TMA-SOLARIS-9.7

Verify No UID 0 Accounts Exist Other than root

КритическийУровень 1Автоматическаяsolaris

Описание

Any account with UID 0 has superuser rights on the system. This access must be limited to only the default root role and be made accessible from the system console only. Administrative access granted to an unprivileged account should use an approved mechanism such as RBAC. Audit: automated read-only check derived from the CIS audit procedure; it prints "compliant" when the control is met.

Как проверяется

Метод проверки: Команда оболочки

shell

command -v logins >/dev/null 2>&1 || exit 1; out=$( { logins -o | awk -F: '($2 == 0) { print $1 }' | grep -vx root ; } 2>/dev/null ); [ -z "$out" ] && echo compliant || printf '%s\n' "$out" | head -n 20

Ожидаемый вывод: compliant

Как исправляется

Метод исправления: Рекомендация или патч инфраструктуры

Disable or delete any other 0 UID entries that are displayed; there should be only one root account. Finer granularity access control for administrative access can be obtained by using the Solaris Role-Based Access Control (RBAC) mechanism. RBAC configurations should be monitored via user_attr(4) to make sure that privileges are managed appropriately.

Свойства

Операционные системы: Любая
Теги: solarisaccounts
Источник: CIS Oracle Solaris 11.4 Benchmark v1.1.0 - 9.7 Verify No UID 0 Accounts Exist Other than root

Проверить этот хост

Выполните команду на компьютере, аудит которого вам разрешён. Сканирование работает только на чтение.

shell

tmaegis scan --target solaris