Ensure access on root user smit.log is configured

AltaNivel 1Automatizadaaix

Descripción

The smit.log file int the HOME directory of root maintains a history of all smit commands run as root. The smit.log file may contain sensitive information regarding system configuration, which may be of interest to an attacker. This log file must be secured from unauthorized access and modifications. Audit: automated read-only check derived from the CIS audit procedure; it prints "compliant" when the control is met.

Cómo se verifica

Método de auditoría: Comando de shell

shell

command -v lsuser >/dev/null 2>&1 || exit 1; h=$(lsuser -a home root 2>/dev/null | sed -n "s/.*home=//p"); [ -n "$h" ] || exit 1; r=compliant; for f in "${h%/}/smit.log"; do if [ -e "$f" ]; then set -- $(ls -ld "$f"); s=$(printf '%s %s %s\n' "$1" "$3" "$4" | awk -v m='rw-r-----' -v o='' -v g='' '{ok=1; for(i=1;i<=9;i++) if(substr(m,i,1)=="-" && substr($1,i+1,1)!="-") ok=0; if(o!="" && $2 !~ ("^(" o ")$")) ok=0; if(g!="" && $3 !~ ("^(" g ")$")) ok=0; print (ok ? "ok" : $0)}'); [ "$s" = ok ] || r="$f: $s"; else :; fi; done; echo "$r"

Salida esperada: compliant

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Remove world read and write access to the root user's smit.log: HOME=~root if (test ${HOME} != "/") then HOME=${HOME}/ fi chmod u=rw,g=r,o-rwx ${HOME}smit.log chown root:system ${HOME}smit.log

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: aixaudit
Referencia: CIS IBM AIX 7 Benchmark v1.2.0 - 4.1.1.1 Ensure access on root user smit.log is configured

Verificar este host

Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.

shell

tmaegis scan --target aix