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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The /etc/zones directory, and its contents, must have the vendor default owner, group, and permissions.

    &lt;VulnDiscussion&gt;Incorrect ownership can result in unauthorized changes or theft of data.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt;/Fal...
    Rule Low Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The limitpriv zone option must be set to the vendor default or less permissive.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Centralized auditing simplifies the investigative process to determine the cause of a security event.&lt;/VulnDiscussion&gt;&...
    Rule Low Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The operating system must monitor for unauthorized connections of mobile devices to organizational information systems.

    &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
  • SRG-OS-000349

    <GroupDescription></GroupDescription>
    Group
  • The audit system must support an audit reduction capability.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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 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
  • SRG-OS-000062

    <GroupDescription></GroupDescription>
    Group
  • 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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