I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The limitpriv zone option must be set to the vendor default or less permissive.
<VulnDiscussion>Solaris zones can be assigned privileges generally reserved for the global zone using the "limitpriv" zone option. Any privil...Rule Low Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The systems physical devices must not be assigned to non-global zones.
<VulnDiscussion>Solaris non-global zones can be assigned physical hardware devices. This increases the risk of such a non-global zone having ...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The audit system must identify in which zone an event occurred.
<VulnDiscussion>Tracking the specific Solaris zones in the audit trail reduces the time required to determine the cause of a security event.&...Rule Low Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The audit system must maintain a central audit trail for all zones.
<VulnDiscussion>Centralized auditing simplifies the investigative process to determine the cause of a security event.</VulnDiscussion>&...Rule Low Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The operating system must monitor for unauthorized connections of mobile devices to organizational information systems.
<VulnDiscussion>Mobile devices include portable storage media (e.g., USB memory sticks, external hard disk drives) and portable computing and...Rule Medium Severity -
SRG-OS-000349
<GroupDescription></GroupDescription>Group -
The audit system must support an audit reduction capability.
<VulnDiscussion>Using the audit system will utilize the audit reduction capability. Without an audit reduction capability, users find it diff...Rule Medium Severity -
SRG-OS-000352
<GroupDescription></GroupDescription>Group -
The audit system records must be able to be used by a report generation capability.
<VulnDiscussion>Enabling the audit system will produce records for use in report generation. Without an audit reporting capability, users fi...Rule Medium Severity -
SRG-OS-000062
<GroupDescription></GroupDescription>Group -
The audit records must provide data for all auditable events defined at the organizational level for the organization-defined information system components.
<VulnDiscussion>Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to ...Rule Medium Severity -
SRG-OS-000062
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to ...Rule Medium Severity -
SRG-OS-000062
<GroupDescription></GroupDescription>Group -
The audit system must be configured to audit all discretionary access control permission modifications.
<VulnDiscussion>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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