Check: SOL-11.1-010380
Solaris 11 SPARC STIG:
SOL-11.1-010380
(in versions v3 r2 through v1 r10)
Title
The audit system must alert the System Administrator (SA) if there is any type of audit failure. (Cat I impact)
Discussion
Proper alerts to system administrators and Information Assurance (IA) officials of audit failures ensure a timely response to critical system issues.
Check Content
This check applies to the global zone only. Determine the zone that you are currently securing. # zonename If the command output is "global", this check applies. The root role is required. Verify the presence of an audit_warn entry in /etc/mail/aliases. # /usr/lib/sendmail -bv audit_warn If the response is: audit_warn... User unknown this is a finding. Review the output of the command and verify that the audit_warn alias notifies the appropriate users in this form: audit_warn:user1,user2 If an appropriate user is not listed, this is a finding.
Fix Text
The root role is required. This action applies to the global zone only. Determine the zone that you are currently securing. # zonename If the command output is "global", this action applies. Add an audit_warn alias to /etc/mail/aliases that will forward to designated system administrator(s). # pfedit /etc/mail/aliases Insert a line in the form: audit_warn:user1,user2 Put the updated aliases file into service. # newaliases
Additional Identifiers
Rule ID: SV-219966r958758_rule
Vulnerability ID: V-219966
Group Title: SRG-OS-000344
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001858 |
Provide an alert in an organization-defined real-time-period to organization-defined personnel, roles, and/or locations when organization-defined audit failure events requiring real-time alerts occur. |
Controls
Number | Title |
---|---|
AU-5(2) |
Real-time Alerts |