RHEL 10 must generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/sudoers".

STIG ID: RHEL-10-500680  |  SRG: SRG-OS-000004-GPOS-00004 |  Severity: medium (CAT II)  |  CCI: CCI-000018,CCI-000130,CCI-000135,CCI-000169,CCI-000015,CCI-002884,CCI-000172,CCI-001403,CCI-001404,CCI-001405,CCI-002130 |  Vulnerability Id: V-281154

Vulnerability Discussion

The actions taken by system administrators must be audited to keep a record of what was executed on the system, as well as for accountability purposes. Editing the "sudoers" file may be sign of an attacker trying to establish persistent methods to a system. Auditing the editing of the "sudoers" files mitigates this risk.

Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221

Check

Verify RHEL 10 generates audit records for all account creations, modifications, disabling, and termination events that affect "/etc/sudoers" with the following command:

$ sudo auditctl -l | grep '/etc/sudoers[^.]'
-a always,exit -F arch=b32 -F path=/etc/sudoers -F perm=wa -F key=logins
-a always,exit -F arch=b64 -F path=/etc/sudoers -F perm=wa -F key=logins

If the command does not return a line, or the line is commented out, this is a finding.

Fix

Configure RHEL 10 to generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/sudoers".

Add or update the following file system rule to "/etc/audit/rules.d/audit.rules":

-a always,exit -F arch=b32 -F path=/etc/sudoers -F perm=wa -F key=logins
-a always,exit -F arch=b64 -F path=/etc/sudoers -F perm=wa -F key=logins

Restart the audit daemon with the following command for the changes to take effect:

$ sudo service auditd restart