TMA-SOLARIS-9.7
Verify No UID 0 Accounts Exist Other than root
Opis
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.
Kako se proverava
Metod provere: Komanda ljuske
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- Očekivani izlaz
compliant
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
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.
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- solarisaccounts
- Referenca
- CIS Oracle Solaris 11.4 Benchmark v1.1.0 - 9.7 Verify No UID 0 Accounts Exist Other than root
Proverite ovaj računar
Pokrenite ovo na računaru za koji imate dozvolu za proveru. Skeniranje radi u režimu samo za čitanje.
tmaegis scan --target solaris