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NameAudit NamePluginCategory
1.1 Use the Latest Package UpdatesCIS Solaris 11.1 L1 v1.0.0Unix

SYSTEM AND INFORMATION INTEGRITY

2.2.2 Disable NIS Server Daemons - Make sure that /network/nis/xfr is disabledCIS Solaris 10 L1 v5.2Unix
2.2.8 Disable Volume Manager - Make sure that system/filesystem/volfs is disabledCIS Solaris 10 L1 v5.2Unix
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 >= 11/06CIS Solaris 10 L1 v5.2Unix

CONFIGURATION MANAGEMENT

2.3 Establish a Secure Baseline - Make sure that application/x11/x11-server only allows local connections (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that network/finger:default is disabled (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that network/login:rlogin is disabled (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that network/rpc/metamed:default is disabled (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that system/system-log only allows local connections (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.8 Disable Removable Volume Manager - smserverCIS Solaris 11.1 L1 v1.0.0Unix
3.1 Restrict Core Dumps to Protected Directory - global core dumps = enabledCIS Solaris 11.1 L1 v1.0.0Unix

ACCESS CONTROL

3.1.2 Disable Source Packet Forwarding - Check ip_forward_src_routed value. Expected value: 0.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.5 Disable Response to ICMP Broadcast Timestamp Requests - Check ip_respond_to_timestamp_broadcast value. Expected value: 0.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.8 Disable Response to Broadcast ICMPv4 Echo Request - Check ip_respond_to_echo_broadcast value. Expected value: 0.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.10 Set Interval for Scanning IRE_CACHE - Check ip_ire_arp_interval value. Expected value: 60000.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.11 Ignore ICMP Redirect Messages - Check ip_ignore_redirect value. Expected value: 1.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.12 Set Strict Multihoming - Check ip6_strict_dst_multihoming value. Expected value: 1.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.2 Restrict Core Dumps to Protected Directory - Check if COREADM_PROC_ENABLED is set to noCIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

3.5 Disable Network Routing - Make sure that ipv4-routing is disabledCIS Solaris 10 L1 v5.2Unix
4.5 Enable Login Records - Check if loginlog in /etc/logadm.conf is appropiately setCIS Solaris 10 L1 v5.2Unix

AUDIT AND ACCOUNTABILITY

4.6 Capture All Failed Login Attempts - Check if SYSLOG_FAILED_LOGINS is set to 0 in /etc/default/login.CIS Solaris 10 L1 v5.2Unix

AUDIT AND ACCOUNTABILITY

4.7 Enable cron Logging - Check if permissions for /var/cron/log are OK.CIS Solaris 10 L1 v5.2Unix

AUDIT AND ACCOUNTABILITY

4.8 Enable System Accounting - Check for files in /var/adm/saCIS Solaris 10 L1 v5.2Unix
4.8 Enable System Accounting - Check if contents of /var/spool/cron/crontabs/sys (/usr/lib/sa/sa2) are OK.CIS Solaris 10 L1 v5.2Unix

AUDIT AND ACCOUNTABILITY

5.3 Set Sticky Bit on World Writable DirectoriesCIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

6.1.6 Set SSH IgnoreRhosts to yes - Check if IgnoreRhosts is set to yes and not commented for the server.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION

6.4 Disable .rhosts Support in /etc/pam.confCIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION

6.7 Set Default Screen Lock for CDE Users - Check if file permissions for files under /etc/dt/config/*/sys.resources are OK.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

6.8 Set Default Screen Lock for GNOME Users - Check if lock is set to true in /usr/openwin/lib/app-defaults/XScreenSaver.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

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.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

6.9 Restrict at/cron To Authorized Users - should pass if /etc/cron.d/cron.allow permissions are OK.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

7.1 Disable System Accounts - Ensure account 'noaccess' is locked.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

7.1 Disable System Accounts - Ensure account 'uucp' disallows password login.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

7.1 Disable System Accounts - should pass if the default shell for 'adm' is set to /usr/bin/false.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

7.1 Disable System Accounts - should pass if the default shell for 'bin' is set to /usr/bin/false.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

7.1 Disable System Accounts - should pass if the default shell for 'nobody4' is set to /usr/bin/false.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

7.1 Disable System Accounts - should pass if the default shell for 'smmsp' is set to /usr/bin/false.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

8.1 Create warnings for Standard Login Services - Check if /etc/issue is set appropriately.CIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

8.4 Create warnings for FTP daemon - Check if /etc/ftpd/banner.msg is set appropriately. Applicable only for Solaris 2.6 or laterCIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

8.4 Create warnings for FTP daemon - Check if permissions for /etc/ftpd/banner.msg are OK. Applicable only for Solaris 2.6 or laterCIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

9.1 Check for Remote Consoles using 'consadm' command line utilityCIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

9.6 Ensure root PATH Integrity, No '.' In root's $PATHCIS Solaris 10 L1 v5.2Unix

CONFIGURATION MANAGEMENT

9.10 Check for Presence of User .rhosts FilesCIS Solaris 10 L1 v5.2Unix

CONFIGURATION MANAGEMENT

9.13 Check That Defined Home Directories ExistCIS Solaris 10 L1 v5.2Unix

IDENTIFICATION AND AUTHENTICATION

10.3 Restrict access to power management functions - CPRCHANGEPERMCIS Solaris 10 L2 v5.2Unix

ACCESS CONTROL

10.5 Create symlinks for dangerous files - /.rhostsCIS Solaris 10 L2 v5.2Unix
11.3 Samba: Set Group Ownership of smb.conf FileCIS Solaris 10 L2 v5.2Unix
11.5 Samba: Set Group Ownership of smbpasswd FileCIS Solaris 10 L2 v5.2Unix
11.6 Samba: Set Secure smb.conf File Options - ownerCIS Solaris 10 L2 v5.2Unix
11.8 sendmail: Set Secure Permissions on Log FileCIS Solaris 10 L2 v5.2Unix