DISA STIG Solaris 11 X86 v2r6

Audit Details

Name: DISA STIG Solaris 11 X86 v2r6

Updated: 4/25/2022

Authority: DISA STIG

Plugin: Unix

Revision: 1.1

Estimated Item Count: 336

File Details

Filename: DISA_STIG_Solaris_11_v2r6.audit

Size: 805 kB

MD5: 61eb200edcce778d5dfb4b18d8c2dc89
SHA256: 2b7a5cafc1a0c51a56a2bead0854c8ec38947a28b4271f1e6b7346a3ba47e338

Audit Items

DescriptionCategories
DISA_STIG_Solaris_11_v2r6.audit from DISA Solaris 11 X86 v2r6 STIG
SOL-11.1-010040 - The audit system must produce records containing sufficient information to establish the identity of any user/subject associated with the event.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010060 - The audit system must support an audit reduction capability.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010070 - The audit system records must be able to be used by a report generation capability.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010080 - The operating system must provide the capability to automatically process audit records for events of interest based upon selectable, event criteria.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010100 - The audit records must provide data for all auditable events defined at the organizational level for the organization-defined information system components.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010120 - The operating system must generate audit records for the selected list of auditable events as defined in DoD list of events.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010130 - The operating system must support the capability to compile audit records from multiple components within the system into a system-wide (logical or physical) audit trail that is time-correlated to within organization-defined level of tolerance.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010140 - Audit records must include what type of events occurred.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010150 - Audit records must include when (date and time) the events occurred.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010160 - Audit records must include where the events occurred.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010170 - Audit records must include the sources of the events that occurred.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010180 - Audit records must include the outcome (success or failure) of the events that occurred.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010220 - The audit system must be configured to audit file deletions - getpolicy

CONFIGURATION MANAGEMENT

SOL-11.1-010220 - The audit system must be configured to audit file deletions.

CONFIGURATION MANAGEMENT

SOL-11.1-010230 - The audit system must be configured to audit account creation - getpolicy

ACCESS CONTROL

SOL-11.1-010230 - The audit system must be configured to audit account creation.

ACCESS CONTROL

SOL-11.1-010250 - The audit system must be configured to audit account modification - getpolicy

ACCESS CONTROL

SOL-11.1-010250 - The audit system must be configured to audit account modification.

ACCESS CONTROL

SOL-11.1-010260 - The operating system must automatically audit account disabling actions - getpolicy

ACCESS CONTROL

SOL-11.1-010260 - The operating system must automatically audit account disabling actions.

ACCESS CONTROL

SOL-11.1-010270 - The operating system must automatically audit account termination - getpolicy

ACCESS CONTROL

SOL-11.1-010270 - The operating system must automatically audit account termination.

ACCESS CONTROL

SOL-11.1-010290 - The operating system must ensure unauthorized, security-relevant configuration changes detected are tracked - getpolicy

CONFIGURATION MANAGEMENT

SOL-11.1-010290 - The operating system must ensure unauthorized, security-relevant configuration changes detected are tracked.

CONFIGURATION MANAGEMENT

SOL-11.1-010300 - The audit system must be configured to audit all administrative, privileged, and security actions - getpolicy

CONFIGURATION MANAGEMENT

SOL-11.1-010300 - The audit system must be configured to audit all administrative, privileged, and security actions.

CONFIGURATION MANAGEMENT

SOL-11.1-010310 - The audit system must be configured to audit login, logout, and session initiation - getflags

ACCESS CONTROL

SOL-11.1-010310 - The audit system must be configured to audit login, logout, and session initiation - getnaflags lo

ACCESS CONTROL

SOL-11.1-010310 - The audit system must be configured to audit login, logout, and session initiation - getnaflags na

ACCESS CONTROL

SOL-11.1-010310 - The audit system must be configured to audit login, logout, and session initiation - getpolicy

ACCESS CONTROL

SOL-11.1-010320 - The audit system must be configured to audit all discretionary access control permission modifications - getpolicy

AUDIT AND ACCOUNTABILITY

SOL-11.1-010320 - The audit system must be configured to audit all discretionary access control permission modifications.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010330 - The audit system must be configured to audit the loading and unloading of dynamic kernel modules - getpolicy

AUDIT AND ACCOUNTABILITY

SOL-11.1-010330 - The audit system must be configured to audit the loading and unloading of dynamic kernel modules.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010340 - The audit system must be configured to audit failed attempts to access files and programs - getflags ex

CONFIGURATION MANAGEMENT

SOL-11.1-010340 - The audit system must be configured to audit failed attempts to access files and programs - getflags fa

CONFIGURATION MANAGEMENT

SOL-11.1-010340 - The audit system must be configured to audit failed attempts to access files and programs - getflags ps

CONFIGURATION MANAGEMENT

SOL-11.1-010340 - The audit system must be configured to audit failed attempts to access files and programs - getpolicy

CONFIGURATION MANAGEMENT

SOL-11.1-010350 - The operating system must protect against an individual falsely denying having performed a particular action. In order to do so the system must be configured to send audit records to a remote audit server - '.conf'

AUDIT AND ACCOUNTABILITY

SOL-11.1-010350 - The operating system must protect against an individual falsely denying having performed a particular action. In order to do so the system must be configured to send audit records to a remote audit server - 'getplugin'

AUDIT AND ACCOUNTABILITY

SOL-11.1-010360 - The auditing system must not define a different auditing level for specific users.

CONFIGURATION MANAGEMENT

SOL-11.1-010370 - The audit system must alert the SA when the audit storage volume approaches its capacity.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010380 - The audit system must alert the System Administrator (SA) if there is any type of audit failure.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010390 - The operating system must alert designated organizational officials in the event of an audit processing failure.

AUDIT AND ACCOUNTABILITY

SOL-11.1-010400 - The operating system must allocate audit record storage capacity - 'p_minfree'

AUDIT AND ACCOUNTABILITY

SOL-11.1-010400 - The operating system must allocate audit record storage capacity - 'zfs compression'

AUDIT AND ACCOUNTABILITY

SOL-11.1-010400 - The operating system must allocate audit record storage capacity - 'zfs quota'

AUDIT AND ACCOUNTABILITY

SOL-11.1-010400 - The operating system must allocate audit record storage capacity - 'zfs reservation'

AUDIT AND ACCOUNTABILITY

SOL-11.1-010410 - The operating system must configure auditing to reduce the likelihood of storage capacity being exceeded.

AUDIT AND ACCOUNTABILITY