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CCE
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CCE-6868-4

Platform: solaris9Date: (C)2009-04-30   (M)2013-07-27



Creation/modification of superuser groups should be audited or not as appropriate


Parameter: audited/not audited


Technical Mechanism: via /etc/security/audit_event

References:

Resource IdReference
Internal Revenue Service Basic UNIX Security Requirements (IRS BUSR) http://www.irs.gov/irm/part10/ch03s08.html10.8.10-2 B.5 4) #5
BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v6.0
Jericho ForumJericho Forum
HIPAA/HITECH ActHIPAA/HITECH Act
FedRAMP Security Controls(Final Release Jan 2012)--LOW IMPACT LEVEL--FedRAMP Security Controls(Final Release Jan 2012)--LOW IMPACT LEVEL--
ISO/IEC 27001-2005ISO/IEC 27001-2005
COBIT 4.1COBIT 4.1
GAPP (Aug 2009)GAPP (Aug 2009)
NERC CIPNERC CIP
NIST SP800-53 R3NIST SP800-53 R3 AC-6
NIST SP800-53 R3NIST SP800-53 R3 CM-6
PCIDSS v2.0PCIDSS v2.0
FedRAMP Security Controls(Final Release Jan 2012)--MODERATE IMPACT LEVEL--FedRAMP Security Controls(Final Release Jan 2012)--MODERATE IMPACT LEVEL--
BITS Shared Assessments AUP v5.0BITS Shared Assessments AUP v5.0


CPE    1
cpe:/o:sun:sunos:5.9

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