Ensure modification to TE system is audited

보통레벨 1자동aix

설명

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.

점검 방법

감사 방식: 셸 명령

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"

예상 출력: compliant

조치 방법

조치 방식: 가이드 또는 인프라 패치

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

속성

운영 체제: 모두
태그: aixaudit
참고 자료: CIS IBM AIX 7 Benchmark v1.2.0 - 8.1.3 Ensure modification to TE system is audited

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shell

tmaegis scan --target aix