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TMA-UBUNTU2004-6.3.3.1

Ensure changes to system administration scope (sudoers) is collected

DüşükDüzey 2Otomatiklinux

Açıklama

Monitor scope changes for system administrators. If the system has been properly configured to force system administrators to log in as themselves first and then use the sudo command to execute privileged commands, it is possible to monitor changes in scope. The file /etc/sudoers, or files in /etc/sudoers.d, will be written to when the file(s) or related attributes have changed. The audit records will be tagged with the identifier "scope".

Nasıl denetlenir

Denetim yöntemi: Kabuk komutu

shell
alt0() { o=$(bash -c 'awk '"'"'/^ *-w/ &&/\/etc\/sudoers/ &&/ +-p *wa/ &&(/ key= *[!-~]* *$/||/ -k *[!-~]* *$/)'"'"' /etc/audit/rules.d/*.rules' 2>&1); printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers -p wa -k scope' || { echo step1: missing '-w /etc/sudoers -p wa -k scope'; return 1; }; printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers.d -p wa -k scope' || { echo step1: missing '-w /etc/sudoers.d -p wa -k scope'; return 1; }; o=$(bash -c 'auditctl -l | awk '"'"'/^ *-w/ &&/\/etc\/sudoers/ &&/ +-p *wa/ &&(/ key= *[!-~]* *$/||/ -k *[!-~]* *$/)'"'"'' 2>&1); printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers -p wa -k scope' || { echo step2: missing '-w /etc/sudoers -p wa -k scope'; return 1; }; printf '%s\n' "$o" | tr -s ' \t' '  ' | sed 's/^ //;s/ $//' | grep -Fxq -- '-w /etc/sudoers.d -p wa -k scope' || { echo step2: missing '-w /etc/sudoers.d -p wa -k scope'; return 1; }; }; if alt0; then echo compliant; fi
Beklenen çıktı
compliant

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

Edit or create a file in the /etc/audit/rules.d/ directory, ending in .rules extension, with the relevant rules to monitor scope changes for system administrators. Example: # printf " -w /etc/sudoers -p wa -k scope -w /etc/sudoers.d -p wa -k scope " >> /etc/audit/rules.d/50-scope.rules Merge and load the rules into active configuration: # augenrules --load Check if reboot is required. # if [[ $(auditctl -s | grep "enabled") =~ "2" ]]; then printf "Reboot required to load rules\n"; fi

Özellikler

İşletim sistemleri
ubuntu-20.04
Etiketler
cis-convertedlinux
Referans
CIS Ubuntu Linux 20.04 LTS Benchmark v3.0.0 - 6.3.3.1

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shell
tmaegis scan --target linux --level 2