Check: SOL-11.1-090220
Solaris 11 SPARC STIG:
SOL-11.1-090220
(in versions v2 r10 through v1 r10)
Title
The operating system must back up audit records at least every seven days onto a different system or system component than the system or component being audited. (Cat II impact)
Discussion
Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up audit records to a different system or onto separate media than the system being audited on an organizationally defined frequency helps to assure in the event of a catastrophic system failure, the audit records will be retained. This helps to ensure a compromise of the information system being audited does not also result in a compromise of the audit records. This requirement can be met by the operating system continuously sending records to a centralized logging server.
Check Content
This check applies to the global zone only. Determine the zone that you a currently securing. # zonename If the command output is "global" this check applies. The operator must back up audit records at least every 7 days. If the operator is unable to provide a documented procedure or the documented procedure is not being followed, then this is a finding.
Fix Text
This fix 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 operator shall back up audit records at least every seven days.
Additional Identifiers
Rule ID: SV-216469r603267_rule
Vulnerability ID: V-216469
Group Title: SRG-OS-000215
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001348 |
The information system backs up audit records on an organization-defined frequency onto a different system or system component than the system or component being audited. |
Controls
Number | Title |
---|---|
AU-9 (2) |
Audit Backup On Separate Physical Systems / Components |