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Solaris 11 X86 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000062

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  • The operating system must support the capability to compile audit records from multiple components within the system into a system-wide (logical or physical) audit trail that is time-correlated to within organization-defined level of tolerance.

    &lt;VulnDiscussion&gt;Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to ...
    Rule Medium Severity
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  • SRG-OS-000062

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  • The audit system must be configured to audit all discretionary access control permission modifications.

    &lt;VulnDiscussion&gt;Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to ...
    Rule Medium Severity
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  • SRG-OS-000062

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  • The audit system must be configured to audit the loading and unloading of dynamic kernel modules.

    &lt;VulnDiscussion&gt;Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to ...
    Rule Medium Severity
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  • SRG-OS-000343

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  • The audit system must alert the System Administrator (SA) if there is any type of audit failure.

    &lt;VulnDiscussion&gt;Proper alerts to system administrators and Information Assurance (IA) officials of audit failures ensure a timely response to...
    Rule High Severity
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  • SRG-OS-000341

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  • The operating system must allocate audit record storage capacity.

    &lt;VulnDiscussion&gt;Proper audit storage capacity is crucial to ensuring the ongoing logging of critical events.&lt;/VulnDiscussion&gt;&lt;FalseP...
    Rule Medium Severity
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  • SRG-OS-000341

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  • 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
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  • SRG-OS-000366

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  • 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
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  • SRG-OS-000363

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  • The operating system must employ automated mechanisms, per organization-defined frequency, to detect the addition of unauthorized components/devices into the operating system.

    &lt;VulnDiscussion&gt;Addition of unauthorized code or packages may result in data corruption or theft.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt...
    Rule Medium Severity
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  • SRG-OS-000368

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  • The operating system must employ automated mechanisms to prevent program execution in accordance with the organization-defined specifications.

    &lt;VulnDiscussion&gt;Operating systems are capable of providing a wide variety of functions and services. Execution must be disabled based on orga...
    Rule Medium Severity
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  • SRG-OS-000183

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  • The operating system must disable information system functionality that provides the capability for automatic execution of code on mobile devices without user direction.

    &lt;VulnDiscussion&gt;Mobile devices include portable storage media (e.g., USB memory sticks, external hard disk drives) and portable computing and...
    Rule Medium Severity
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