Ensure modification to TE system is audited

MédiaNível 1Automatizadaaix

Descrição

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.

Como é verificado

Método de auditoria: Comando 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"

Saída esperada: compliant

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

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

Propriedades

Sistemas operacionais: Qualquer
Tags: aixaudit
Referência: CIS IBM AIX 7 Benchmark v1.2.0 - 8.1.3 Ensure modification to TE system is audited

Verificar este host

Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.

shell

tmaegis scan --target aix