Detections
Analytics
SOL-11.1-090030 - Direct logins must not be permitted to shared, default, application, or utility accounts.
Information
Shared accounts (accounts where two or more people log in with the same user identification) do not provide identification and authentication. There is no way to provide for non-repudiation or individual accountability.Solution
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.
Use the switch user ("su") command from a named account login to access shared accounts. Maintain audit trails that identify the actual user of the account name. Document requirements and procedures for users/administrators to log into their own accounts first and then switch user ("su") to the shared account.
See Also
https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_SOL_11_SPARC_V3R6_STIG.zip
Item Details
Audit Name: DISA Solaris 11 SPARC STIG v3r6
Category: CONFIGURATION MANAGEMENT
References: 800-53|CM-6b., CAT|II, CCI|CCI-000366, Rule-ID|SV-216459r959010_rule, STIG-ID|SOL-11.1-090030, STIG-Legacy|SV-60855, STIG-Legacy|V-47983, Vuln-ID|V-216459
Plugin: Unix
Control ID: 14e20bb28213ed4e6067431d9147891d77ea5fd70d4f2a5f6e9c3bc89d244f84