Check: SOL-11.1-070100
Solaris 11 X86 STIG:
SOL-11.1-070100
(in versions v3 r2 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-216189r958482_rule
Vulnerability ID: V-216189
Group Title: SRG-OS-000104
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000764 |
Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users. |
Controls
Number | Title |
---|---|
IA-2 |
Identification and Authentication (organizational Users) |