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Solaris 11 SPARC Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The audit system must be configured to audit failed attempts to access files and programs.

    <VulnDiscussion>Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to ...
    Rule Low Severity
    Show

  • SRG-OS-000061

    <GroupDescription></GroupDescription>
    Group
    Show

  • X displays must not be exported to the world.

    &lt;VulnDiscussion&gt;Open X displays allow an attacker to capture keystrokes and to execute commands remotely. Many users have their X Server set ...
    Rule High Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • .Xauthority or X*.hosts (or equivalent) file(s) must be used to restrict access to the X server.

    &lt;VulnDiscussion&gt;If access to the X server is not restricted, a user's X session may be compromised.&lt;/VulnDiscussion&gt;&lt;FalsePositives&...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • The .Xauthority utility must only permit access to authorized hosts.

    &lt;VulnDiscussion&gt;If unauthorized clients are permitted access to the X server, a user's X session may be compromised.&lt;/VulnDiscussion&gt;&l...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • X Window System connections that are not required must be disabled.

    &lt;VulnDiscussion&gt;If unauthorized clients are permitted access to the X server, a user's X session may be compromised.&lt;/VulnDiscussion&gt;&l...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • There must be no user .rhosts files.

    &lt;VulnDiscussion&gt;Even though the .rhosts files are ineffective if support is disabled in /etc/pam.conf, they may have been brought over from o...
    Rule High Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Groups assigned to users must exist in the /etc/group file.

    &lt;VulnDiscussion&gt;Groups defined in passwd but not in group file pose a threat to system security since group permissions are not properly mana...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Users must have a valid home directory assignment.

    &lt;VulnDiscussion&gt;All users must be assigned a home directory in the passwd file. Failure to have a home directory may result in the user being...
    Rule Low Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • All user accounts must be configured to use a home directory that exists.

    &lt;VulnDiscussion&gt;If the user's home directory does not exist, the user will be placed in "/" and will not be able to write any files or have l...
    Rule Low Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • All home directories must be owned by the respective user assigned to it in /etc/passwd.

    &lt;VulnDiscussion&gt;Since the user is accountable for files stored in the user's home directory, the user must be the owner of the directory.&lt;...
    Rule Medium Severity
    Show

  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
    Show

  • Duplicate User IDs (UIDs) must not exist for users within the organization.

    &lt;VulnDiscussion&gt;Users within the organization must be assigned unique UIDs for accountability and to ensure appropriate access protections.&l...
    Rule Medium Severity
    Show

  • SRG-OS-000121

    <GroupDescription></GroupDescription>
    Group
    Show

  • Duplicate UIDs must not exist for multiple non-organizational users.

    &lt;VulnDiscussion&gt;Non-organizational users must be assigned unique UIDs for accountability and to ensure appropriate access protections.&lt;/Vu...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Duplicate Group IDs (GIDs) must not exist for multiple groups.

    &lt;VulnDiscussion&gt;User groups must be assigned unique GIDs for accountability and to ensure appropriate access protections.&lt;/VulnDiscussion&...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must configure auditing to reduce the likelihood of storage capacity being exceeded.

    &lt;VulnDiscussion&gt;Overflowing the audit storage area can result in a denial of service or system outage.&lt;/VulnDiscussion&gt;&lt;FalsePositiv...
    Rule High Severity
    Show

  • SRG-OS-000366

    <GroupDescription></GroupDescription>
    Group
    Show

  • The system must verify that package updates are digitally signed.

    &lt;VulnDiscussion&gt;Digitally signed packages ensure that the source of the package can be identified.&lt;/VulnDiscussion&gt;&lt;FalsePositives&g...
    Rule Medium Severity
    Show

  • SRG-OS-000363

    <GroupDescription></GroupDescription>
    Group
    Show

  • The audit system must be configured to audit login, logout, and session initiation.

    &lt;VulnDiscussion&gt;Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to ...
    Rule Low Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;Without auditing, malicious activity cannot be detected.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt;/FalsePositives&gt;&...
    Rule Medium Severity
    Show

  • SRG-OS-000241

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must automatically audit account termination.

    &lt;VulnDiscussion&gt;Without auditing, malicious activity cannot be detected.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt;/FalsePositives&gt;&...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must protect audit tools from unauthorized deletion.

    &lt;VulnDiscussion&gt;Failure to maintain system configurations may result in privilege escalation.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt...
    Rule Medium Severity
    Show

  • SRG-OS-000278

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must ensure unauthorized, security-relevant configuration changes detected are tracked.

    &lt;VulnDiscussion&gt;Without auditing, malicious activity cannot be detected.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt;/FalsePositives&gt;&...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • Permissions on user .netrc files must be 750 or less permissive.

    &lt;VulnDiscussion&gt;.netrc files may contain unencrypted passwords that can be used to attack other systems.&lt;/VulnDiscussion&gt;&lt;FalsePosit...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • System packages must be configured with the vendor-provided files, permissions, and ownerships.

    &lt;VulnDiscussion&gt;Failure to maintain system configurations may result in privilege escalation.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • The finger daemon package must not be installed.

    &lt;VulnDiscussion&gt;Finger is an insecure protocol.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt;/FalsePositives&gt;&lt;FalseNegatives&gt;&lt;...
    Rule Low Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • The legacy remote network access utilities daemons must not be installed.

    &lt;VulnDiscussion&gt;Legacy remote access utilities allow remote control of a system without proper authentication.&lt;/VulnDiscussion&gt;&lt;Fals...
    Rule Medium Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • The NIS package must not be installed.

    &lt;VulnDiscussion&gt;NIS is an insecure protocol.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt;/FalsePositives&gt;&lt;FalseNegatives&gt;&lt;/Fa...
    Rule High Severity
    Show

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
    Show

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