File: rule.yml

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documentation_complete: true


title: 'Ensure auditd Collects System Administrator Actions - /etc/sudoers'

description: |-
    At a minimum, the audit system should collect administrator actions
    for all users and root.
    {{{ describe_audit_rules_watch("/etc/sudoers", "actions") }}}

rationale: |-
    The actions taken by system administrators should 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.

severity: medium

identifiers:
    cce@rhel8: CCE-90175-1
    cce@rhel9: CCE-90176-9
    cce@rhel10: CCE-88688-7

references:
    srg: 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,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255,SRG-APP-000503-CTR-001275
    stigid@ol8: OL08-00-030171

ocil_clause: 'the command does not return a line, or the line is commented out'

ocil: |-
    {{{ ocil_audit_rules_watch("/etc/sudoers", "actions") }}}

fixtext: '{{{ fixtext_audit_file_watch_rule("/etc/sudoers", "actions", "/etc/audit/rules.d/audit.rules") }}}'

srg_requirement: '{{{ srg_requirement_audit_file_watch_rule("/etc/sudoers") }}}'

template:
    name: audit_rules_watch
    vars:
        path: /etc/sudoers
        key: actions