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TMA-ROCKY8-6.3.3.1

Ensure changes to system administration scope (sudoers) is collected

RendahLevel 2Otomatislinux

Deskripsi

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".

Cara pemeriksaan

Metode audit: Perintah 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
Output yang diharapkan
compliant

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

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

Properti

Sistem operasi
rocky-8
Tag
cis-convertedlinux
Referensi
CIS Rocky Linux 8 Benchmark v3.0.0 - 6.3.3.1

Periksa host ini

Jalankan ini pada mesin yang diizinkan untuk Anda audit. Pemindaian bersifat hanya baca.

shell
tmaegis scan --target linux --level 2