Ensure modification to TE system is audited

MediaNivel 1Automatizadaaix

Descripción

At Level 1, Trusted Execution (TE) should be actively monitoring for applications not yet allowlisted. The recommendation for this is in section two. Additionally, the AIX AUDIT system needs to be configured for modifications to the TE subsystem. Modification to security mechanisms need to be monitored to maintain system integrity. 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

out=$(grep -E "^[[:blank:]]*default[[:blank:]]*=" /etc/security/audit/config 2>/dev/null) || exit 1; r=compliant; for p in '(=|,)[[:blank:]]*TE_Untrusted([[:blank:]]*,|[[:blank:]]*$)' '(=|,)[[:blank:]]*TE_FileWrite([[:blank:]]*,|[[:blank:]]*$)' '(=|,)[[:blank:]]*TE_Policies([[:blank:]]*,|[[:blank:]]*$)' '(=|,)[[:blank:]]*TEAdd_Stnz([[:blank:]]*,|[[:blank:]]*$)' '(=|,)[[:blank:]]*TEDel_Stnz([[:blank:]]*,|[[:blank:]]*$)' '(=|,)[[:blank:]]*TESwitch_algo([[:blank:]]*,|[[:blank:]]*$)' '(=|,)[[:blank:]]*TEQuery_Stnz([[:blank:]]*,|[[:blank:]]*$)'; do printf '%s\n' "$out" | grep -Eq -- "$p" || r="missing: $p"; done; echo "$r"

Salida esperada: compliant

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Ensure AUDIT Trusted Execution events are in the class default. 1. Edit the file /etc/security/audit/config 2. Find the stanza named classes: 3. If the class default does not exist add a line with: default = TE_Untrusted,TE_FileWrite,TE_Policies,TEAdd_Stnz,TEDel_Stnz,TESwitch_algo,TEQ uery_Stnz 4. If the class default already exists ensure the following audit events are included in the class definition TE_Untrusted,TE_FileWrite,TE_Policies,TEAdd_Stnz,TEDel_Stnz,TESwitch_algo,TEQ uery_Stnz

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: aixaudit
Referencia: CIS IBM AIX 7 Benchmark v1.2.0 - 8.1.3 Ensure modification to TE system is audited

Verificar este host

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

shell

tmaegis scan --target aix