CIS Solaris 10 L1 v5.2

Audit Details

Name: CIS Solaris 10 L1 v5.2

Updated: 9/19/2023

Authority: CIS

Plugin: Unix

Revision: 1.31

Estimated Item Count: 283

File Details

Filename: CIS_Solaris_10_L1_v5.2.0.audit

Size: 415 kB

MD5: 1285b32f185667edbd3321597524605d
SHA256: 1d9879b99f322f57f98aec5c3663d17eccf40ab0bb64defe94865d6bd129d44d

Audit Changelog

 
Revision 1.31

Sep 19, 2023

Functional Update
  • 5.3 Set Sticky Bit on World Writable Directories
  • 9.22 Find World Writable Files
  • 9.23 Find SUID/SGID System Executables
  • 9.24 Find Un-owned Files and Directories
  • 9.25 Find Files and Directories with Extended Attributes. Files will be displayed with an INFO tag if found
Miscellaneous
  • Metadata updated.
  • Variables updated.
Revision 1.30

Apr 12, 2023

Functional Update
  • 7.2 Set Password Expiration Parameters on Active Accounts - Check MAXWEEKS is set to 13
  • 7.2 Set Password Expiration Parameters on Active Accounts - Check MINWEEKS is set to 1
  • 7.2 Set Password Expiration Parameters on Active Accounts - Check WARNWEEKS is set to 4
  • 7.3 Set Strong Password Creation Policies - Check DICTIONDBDIR is set to /var/passwd
  • 7.3 Set Strong Password Creation Policies - Check DICTIONLIST is set to /usr/share/lib/dict/words
  • 7.3 Set Strong Password Creation Policies - Check HISTORY is set to 10
  • 7.3 Set Strong Password Creation Policies - Check MAXREPEATS is set to 0
  • 7.3 Set Strong Password Creation Policies - Check MINDIFF is set to 3
  • 7.3 Set Strong Password Creation Policies - Check MINLOWER is set to 1
  • 7.3 Set Strong Password Creation Policies - Check MINUPPER is set to 1
  • 7.3 Set Strong Password Creation Policies - Check NAMECHECK is set to YES
  • 7.3 Set Strong Password Creation Policies - Check PASSLENGTH is set to 8
  • 7.3 Set Strong Password Creation Policies - MINALPHA is set to 2
  • 7.3 Set Strong Password Creation Policies - MINNONALPHA is set to 1
  • 7.3 Set Strong Password Creation Policies - WHITESPACE is set to YES
Miscellaneous
  • Metadata updated.
  • Platform check updated.
  • Variables updated.
Revision 1.29

Mar 7, 2023

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.28

Jan 4, 2023

Miscellaneous
  • Metadata updated.
  • Variables updated.
Revision 1.27

Dec 7, 2022

Functional Update
  • 4.1 Enable inetd Connection Logging - Make sure that tcp_trace is set to true
  • 6.12 Set EEPROM Security Mode and Log Failed Access - SPARC only. Should *not* be 'security-mode=none'.
  • 6.13 Secure the GRUB Menu - Check if 'lock' command is set after failsafe section
  • 6.13 Secure the GRUB Menu - Check if 'password' is set in /boot/grub/menu.lst. Note: This check only checks if password is set
  • 6.13 Secure the GRUB Menu - should pass if /boot/grub/menu.lst permissions are OK.
Revision 1.26

Apr 25, 2022

Miscellaneous
  • Metadata updated.
Revision 1.25

Mar 29, 2022

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.24

Jun 17, 2021

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.23

Feb 1, 2021

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.22

Oct 5, 2020

Functional Update
  • 2.2.12 Disable Solaris Volume Manager Services - Make sure that /platform/sun4u/mpxio-upgrade is disabled
  • 2.2.12 Disable Solaris Volume Manager Services - Make sure that /system/device/mpxio-upgrade is disabled
  • 2.2.12 Disable Solaris Volume Manager Services - Make sure that /system/metainit is disabled - Solaris 10 <= 11/06
  • 2.2.12 Disable Solaris Volume Manager Services - Make sure that /system/metainit is disabled - Solaris 10 >= 8/07
  • 2.2.12 Disable Solaris Volume Manager Services - Make sure that system/mdmonitor is disabled - Solaris 10 <= 11/06
  • 2.2.12 Disable Solaris Volume Manager Services - Make sure that system/mdmonitor is disabled - Solaris 10 >= 8/07
  • 2.2.9 Disable Samba Support - Make sure that /etc/sfw/smb.conf does not exist. Note this check is only applicable for Solaris 10 >= 11/06
  • 2.2.9 Disable Samba Support - Make sure that /network/samba is disabled. Note this check is only applicable for Solaris 10 >= 8/07
  • 6.12 Set EEPROM Security Mode and Log Failed Access - SPARC only. Should *not* be 'security-mode=none'.
  • 6.13 Secure the GRUB Menu - Check if 'lock' command is set after failsafe section
  • 6.13 Secure the GRUB Menu - Check if 'password' is set in /boot/grub/menu.lst. Note: This check only checks if password is set
  • 6.13 Secure the GRUB Menu - should pass if /boot/grub/menu.lst permissions are OK.
  • 6.5 Restrict FTP Use - Audit the list of users in /etc/ftpd/ftpusers.
  • 6.7 Set Default Screen Lock for CDE Users - CDE package was not found
  • 6.7 Set Default Screen Lock for CDE Users - Check if 'dtsession*lockTimeout:' is set to 10.
  • 6.7 Set Default Screen Lock for CDE Users - Check if 'dtsession*saverTimeout' is set to 10.
  • 6.7 Set Default Screen Lock for CDE Users - Check if file permissions for files under /etc/dt/config/*/sys.resources are OK.
  • 6.8 Set Default Screen Lock for GNOME Users - Check if lock is set to true in /usr/openwin/lib/app-defaults/XScreenSaver.
  • 6.8 Set Default Screen Lock for GNOME Users - Check if lockTimeout is set to 0:00:00 in /usr/openwin/lib/app-defaults/XScreenSaver.
  • 6.8 Set Default Screen Lock for GNOME Users - Check if timeout is set to 0:10:00 in /usr/openwin/lib/app-defaults/XScreenSaver.
  • 6.8 Set Default Screen Lock for GNOME Users - GNOME package was not found
  • 8.2 Create Warning Banner for CDE Users - CDE package was not found
  • 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.labelString' is not set to default string.
  • 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.labelString' is set appropriately.
  • 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.persLabelString' is not set to default string.
  • 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.persLabelString' is set appropriately.
  • 8.2 Create Warning Banner for CDE Users - Check if file permissions for files under /etc/dt/config/*/Xresources are OK.
  • 8.3 Create Warning Banner for GNOME Users - CDE package was not found
  • 8.3 Create Warning Banner for GNOME Users - Check if banner is set correctly
  • 8.3 Create Warnings Banner for GNOME Users - Check if Greeter is set to /usr/bin/gdmlogin
Miscellaneous
  • Platform check updated.