DISA STIG Solaris 10 SPARC v2r1

Warning! Audit Deprecated

This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: DISA STIG Solaris 10 SPARC v2r1

Updated: 8/23/2021

Authority: DISA STIG

Plugin: Unix

Revision: 1.3

Estimated Item Count: 771

Audit Items

Description	Categories
DISA_STIG_Solaris_10_SPARC_v2r1.audit from DISA Solaris 10 SPARC v2r1 STIG
GEN000000-SOL00020 - The nosuid option must be configured in the /etc/rmmount.conf file.	ACCESS CONTROL
GEN000000-SOL00040 - The /etc/security/audit_user file must not define a different auditing level for specific users.	AUDIT AND ACCOUNTABILITY
GEN000000-SOL00060 - The /etc/security/audit_user file must be owned by root.	CONFIGURATION MANAGEMENT
GEN000000-SOL00080 - The /etc/security/audit_user file must be group-owned by root, sys, or bin.	CONFIGURATION MANAGEMENT
GEN000000-SOL00100 - The /etc/security/audit_user file must have mode 0640 or less permissive.	CONFIGURATION MANAGEMENT
GEN000000-SOL00110 - The /etc/security/audit_user file must not have an extended ACL.	ACCESS CONTROL
GEN000000-SOL00120 - The ASET master files must be located in the /usr/aset/masters directory - tune.high	CONFIGURATION MANAGEMENT
GEN000000-SOL00120 - The ASET master files must be located in the /usr/aset/masters directory - tune.low	CONFIGURATION MANAGEMENT
GEN000000-SOL00120 - The ASET master files must be located in the /usr/aset/masters directory - tune.med	CONFIGURATION MANAGEMENT
GEN000000-SOL00120 - The ASET master files must be located in the /usr/aset/masters directory - uid_aliases	CONFIGURATION MANAGEMENT
GEN000000-SOL00140 - The /usr/aset/masters/uid_aliases must be empty.	CONFIGURATION MANAGEMENT
GEN000000-SOL00160 - If the system is a firewall, ASET must be used on the system, and the firewall parameters must be set in /usr/aset/asetenv.	SYSTEM AND COMMUNICATIONS PROTECTION
GEN000000-SOL00180 - The Solaris system Automated Security Enhancement Tool (ASET) configurable parameters in the asetenv file must be correct - ASET configurable parameters in the asetenv file must be correct.	SYSTEM AND INFORMATION INTEGRITY
GEN000000-SOL00200 - The asetenv file YPCHECK variable must be set to true when NIS+ is configured.	CONFIGURATION MANAGEMENT
GEN000000-SOL00220 - The /usr/aset/userlist file must exist - /usr/aset/userlist	CONFIGURATION MANAGEMENT
GEN000000-SOL00220 - The /usr/aset/userlist file must exist - exec with userlist	CONFIGURATION MANAGEMENT
GEN000000-SOL00240 - The /usr/aset/userlist file must be owned by root.	CONFIGURATION MANAGEMENT
GEN000000-SOL00250 - The /usr/aset/userlist file must be group-owned by root.	CONFIGURATION MANAGEMENT
GEN000000-SOL00260 - The /usr/aset/userlist file must have mode 0600 or less permissive.	CONFIGURATION MANAGEMENT
GEN000000-SOL00270 - The /usr/aset/userlist file must not have an extended ACL.	ACCESS CONTROL
GEN000000-SOL00300 - The Solaris system EEPROM security-mode parameter must be set to full or command mode.	SYSTEM AND INFORMATION INTEGRITY
GEN000000-SOL00400 - The NFS server must have logging implemented - NFS_SERVER_VERSMAX	AUDIT AND ACCOUNTABILITY
GEN000000-SOL00400 - The NFS server must have logging implemented.	AUDIT AND ACCOUNTABILITY
GEN000000-SOL00420 - Hidden extended file attributes must not exist on the system.	ACCESS CONTROL
GEN000000-SOL00440 - The root account must be the only account with GID of 0.	ACCESS CONTROL
GEN000000-SOL00540 - The /etc/zones directory, and its contents, must be owned by root - /etc/zones	CONFIGURATION MANAGEMENT
GEN000000-SOL00540 - The /etc/zones directory, and its contents, must be owned by root - /etc/zones/*	CONFIGURATION MANAGEMENT
GEN000000-SOL00560 - The /etc/zones directory, and its contents, must be group-owned by root, sys, or bin - /etc/zones	CONFIGURATION MANAGEMENT
GEN000000-SOL00560 - The /etc/zones directory, and its contents, must be group-owned by root, sys, or bin - /etc/zones/*	CONFIGURATION MANAGEMENT
GEN000000-SOL00580 - The /etc/zones directory, and its contents, must not be group- or world-writable - /etc/zones	CONFIGURATION MANAGEMENT
GEN000000-SOL00580 - The /etc/zones directory, and its contents, must not be group- or world-writable - /etc/zones/*	CONFIGURATION MANAGEMENT
GEN000000-SOL00600 - The /etc/zones directory, and its contents, must not have an extended ACL.	ACCESS CONTROL
GEN000000-SOL00620 - The inherit-pkg-dir zone option must be set to none or the system default list defined for sparse root zones.	ACCESS CONTROL
GEN000000-SOL00640 - The limitpriv zone option must be set to the vendor default or less permissive.	ACCESS CONTROL
GEN000000-SOL00660 - The physical devices must not be assigned to non-global zones.	ACCESS CONTROL
GEN000020 - The system must require authentication upon booting into single-user and maintenance modes.	SYSTEM AND INFORMATION INTEGRITY
GEN000100 - The operating system must be a supported release.	CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY
GEN000120 - System security patches and updates must be installed and up-to-date.	CONFIGURATION MANAGEMENT
GEN000140 - A file integrity baseline must be created and maintained.
GEN000220 - A file integrity tool must be used at least weekly to check for unauthorized file changes, particularly the addition of unauthorized system libraries or binaries, or for unauthorized modification to authorized system libraries or binaries.	SYSTEM AND INFORMATION INTEGRITY
GEN000240 - The system clock must be synchronized to an authoritative DoD time source.
GEN000241 - The system clock must be synchronized continuously.	CONFIGURATION MANAGEMENT
GEN000242 - The system must use at least two time sources for clock synchronization - service ntp server 1	AUDIT AND ACCOUNTABILITY
GEN000242 - The system must use at least two time sources for clock synchronization - service ntp server 2	AUDIT AND ACCOUNTABILITY
GEN000244 - The system must use time sources local to the enclave.	AUDIT AND ACCOUNTABILITY
GEN000250 - The time synchronization configuration file (such as /etc/ntp.conf) must be owned by root.	CONFIGURATION MANAGEMENT
GEN000251 - The time synchronization configuration file (such as /etc/ntp.conf) must be group-owned by root, bin, or sys.	CONFIGURATION MANAGEMENT
GEN000252 - The time synchronization configuration file (such as /etc/ntp.conf) must have mode 0640 or less permissive.	CONFIGURATION MANAGEMENT
GEN000253 - The time synchronization configuration file (such as /etc/ntp.conf) must not have an extended ACL.	ACCESS CONTROL

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DISA STIG Solaris 10 SPARC v2r1

Warning! Audit Deprecated

Audit Details

Audit Items