STIGQter STIGQter: STIG Summary: Solaris 11 X86 Security Technical Implementation Guide Version: 2 Release: 3 Benchmark Date: 23 Apr 2021:

The operating system must alert designated organizational officials in the event of an audit processing failure.

DISA Rule

SV-216038r603268_rule

Vulnerability Number

V-216038

Group Title

SRG-OS-000046

Rule Version

SOL-11.1-010390

Severity

CAT I

CCI(s)

Weight

10

Fix Recommendation

The root role is required.

This action applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this action applies.

Add an audit_warn alias to /etc/mail/aliases that will forward to designated system administrator(s).

# pfedit /etc/mail/aliases

Insert a line in the form:
audit_warn:user1,user2

Put the updated aliases file into service.
# newaliases

Check Contents

This check applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this check applies.

The root role is required.

Verify the presence of an audit_warn entry in /etc/mail/aliases.
# /usr/lib/sendmail -bv audit_warn
If the response is:
audit_warn... User unknown

this is a finding.

Review the output of the command and verify that the audit_warn alias notifies the appropriate users in this form:

audit_warn:user1,user2

If an appropriate user is not listed, this is a finding.

Vulnerability Number

V-216038

Documentable

False

Rule Version

SOL-11.1-010390

Severity Override Guidance

This check applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this check applies.

The root role is required.

Verify the presence of an audit_warn entry in /etc/mail/aliases.
# /usr/lib/sendmail -bv audit_warn
If the response is:
audit_warn... User unknown

this is a finding.

Review the output of the command and verify that the audit_warn alias notifies the appropriate users in this form:

audit_warn:user1,user2

If an appropriate user is not listed, this is a finding.

Check Content Reference

M

Target Key

4021

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