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TMA-ROCKY8-6.3.3.1

Ensure changes to system administration scope (sudoers) is collected

BajaNivel 2Automatizadalinux

Descripción

Monitor scope changes for system administrators. If the system has been properly configured to force system administrators to log in as themselves first and then use the sudo command to execute privileged commands, it is possible to monitor changes in scope. The file /etc/sudoers, or files in /etc/sudoers.d, will be written to when the file(s) or related attributes have changed. The audit records will be tagged with the identifier "scope".

Cómo se verifica

Método de auditoría: Comando de shell

shell
alt0() { o=$(bash -c 'awk '"'"'/^ *-w/ &&/\/etc\/sudoers/ &&/ +-p *wa/ &&(/ key= *[!-~]* *$/||/ -k *[!-~]* *$/)'"'"' /etc/audit/rules.d/*.rules' 2>&1); printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers -p wa -k scope' || { echo step1: missing '-w /etc/sudoers -p wa -k scope'; return 1; }; printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers.d -p wa -k scope' || { echo step1: missing '-w /etc/sudoers.d -p wa -k scope'; return 1; }; o=$(bash -c 'auditctl -l | awk '"'"'/^ *-w/ &&/\/etc\/sudoers/ &&/ +-p *wa/ &&(/ key= *[!-~]* *$/||/ -k *[!-~]* *$/)'"'"'' 2>&1); printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers -p wa -k scope' || { echo step2: missing '-w /etc/sudoers -p wa -k scope'; return 1; }; printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers.d -p wa -k scope' || { echo step2: missing '-w /etc/sudoers.d -p wa -k scope'; return 1; }; }; if alt0; then echo compliant; fi
Salida esperada
compliant

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Edit or create a file in the /etc/audit/rules.d/ directory, ending in .rules extension, with the relevant rules to monitor scope changes for system administrators. Example: # printf '%s\n' "-w /etc/sudoers -p wa -k scope" "-w /etc/sudoers.d -p wa -k scope" >> /etc/audit/rules.d/50-scope.rules Merge and load the rules into active configuration: # augenrules --load Check if reboot is required. # if [[ $(auditctl -s | grep "enabled") =~ "2" ]]; then printf "Reboot required to load rules\n"; fi

Propiedades

Sistemas operativos
rocky-8
Etiquetas
cis-convertedlinux
Referencia
CIS Rocky Linux 8 Benchmark v3.0.0 - 6.3.3.1

Verificar este host

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

shell
tmaegis scan --target linux --level 2