Verify No UID 0 Accounts Exist Other than root

KritikDüzey 1Otomatiksolaris

Açıklama

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.

Nasıl denetlenir

Denetim yöntemi: Kabuk komutu

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

Beklenen çıktı: compliant

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

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.

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: solarisaccounts
Referans: CIS Oracle Solaris 11.4 Benchmark v1.1.0 - 9.7 Verify No UID 0 Accounts Exist Other than root

Bu ana makineyi denetle

Bunu denetleme izniniz olan bir makinede çalıştırın. Tarama salt okunurdur.

shell

tmaegis scan --target solaris