| name | cis-ubuntu2004-v300-6-3-3-16 |
| description | Ensure successful and unsuccessful attempts to use the setfacl command are collected |
| category | cis-logging |
| version | 3.0.0 |
| author | cyberstrike-official |
| tags | ["cis","ubuntu","linux","ubuntu-20.04","auditing","auditd"] |
| cis_id | 6.3.3.16 |
| cis_benchmark | CIS Ubuntu Linux 20.04 LTS Benchmark v3.0.0 |
| tech_stack | ["ubuntu","linux"] |
| cwe_ids | [] |
| chains_with | [] |
| prerequisites | [] |
| severity_boost | {} |
6.3.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are collected (Automated)
Profile
- Level 2 - Server
- Level 2 - Workstation
Description
The operating system must generate audit records for successful/unsuccessful uses of the setfacl command
Rationale
This utility sets Access Control Lists (ACLs) of files and directories. Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Audit Procedure
Command Line
On disk configuration - Run the following command to check the on disk rules:
UID_MIN=$(awk '/^\s*UID_MIN/{print $2}' /etc/login.defs)
[ -n "${UID_MIN}" ] && awk "/^ *-a *always,exit/ \
&&(/ -F *auid!=unset/||/ -F *auid!=-1/||/ -F *auid!=4294967295/) \
&&/ -F *auid>=${UID_MIN}/ \
&&/ -F *perm=x/ \
&&/ -F *path=\/usr\/bin\/setfacl/ \
&&(/ key= *[!-~]* *$/||/ -k *[!-~]* *$/)" /etc/audit/rules.d/*.rules || printf "ERROR: Variable 'UID_MIN' is unset.\n"
}
Verify the output matches:
-a always,exit -F path=/usr/bin/setfacl -F perm=x -F auid>=1000 -F auid!=unset -k perm_chng
Running configuration - Run the following command to check loaded rules:
UID_MIN=$(awk '/^\s*UID_MIN/{print $2}' /etc/login.defs)
[ -n "${UID_MIN}" ] && auditctl -l | awk "/^ *-a *always,exit/ \
&&(/ -F *auid!=unset/||/ -F *auid!=-1/||/ -F *auid!=4294967295/) \
&&/ -F *auid>=${UID_MIN}/ \
&&/ -F *perm=x/ \
&&/ -F *path=\/usr\/bin\/setfacl/ \
&&(/ key= *[!-~]* *$/||/ -k *[!-~]* *$/)" \
|| printf "ERROR: Variable 'UID_MIN' is unset.\n"
}
Verify the output matches:
-a always,exit -S all -F path=/usr/bin/setfacl -F perm=x -F auid>=1000 -F auid!=-1 -F key=perm_chng