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Check: SOL-11.1-070100

Solaris 11 x86 STIG: SOL-11.1-070100 (in versions v2 r10 through v1 r10)

Title

Duplicate User IDs (UIDs) must not exist for users within the organization. (Cat II impact)

Discussion

Users within the organization must be assigned unique UIDs for accountability and to ensure appropriate access protections.

Check Content

The root role is required. Check that there are no duplicate UIDs. # logins -d If output is produced, this is a finding.

Fix Text

The root role is required. Determine if there exists any users who share a common UID, and work with those users to determine the best course of action in accordance with site policy. Change user account names and UID or delete accounts, so each account has a unique name and UID.

Additional Identifiers

Rule ID: SV-216189r603268_rule

Vulnerability ID: V-216189

Group Title: SRG-OS-000104

Expert Comments

Expert comments are only available to logged-in users.

CCIs

CCIs tied to check.

Number	Definition
CCI-000764	The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Controls

Controls tied to check. These are derived from the CCIs shown above.

Number	Title
IA-2	Identification And Authentication (Organizational Users)