Solaris 11 SPARC Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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A file integrity baseline must be created, maintained, and reviewed at least weekly to determine if unauthorized changes have been made to important system files located in the root file system.
<VulnDiscussion>A file integrity baseline is a collection of file metadata used to evaluate the integrity of the system. A minimal baseline m...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
Direct logins must not be permitted to shared, default, application, or utility accounts.
<VulnDiscussion>Shared accounts (accounts where two or more people log in with the same user identification) do not provide identification an...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The system must not have any unnecessary accounts.
<VulnDiscussion>Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts includ...Rule Low Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The operating system must conduct backups of user-level information contained in the operating system per organization-defined frequency to conduct backups consistent with recovery time and recovery point objectives.
<VulnDiscussion>Operating system backup is a critical step in maintaining data assurance and availability. User-level information is data g...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The operating system must conduct backups of system-level information contained in the information system per organization-defined frequency to conduct backups that are consistent with recovery time and recovery point objectives.
<VulnDiscussion>Operating system backup is a critical step in maintaining data assurance and availability. System-level information is data...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group
Node 2
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