CCI-000067 in U Apple macOS 13 V1R4

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UNCLASSIFIED
Group Title
SRG-OS-000032-GPOS-00013
Group ID
V-257169
Rule Version
APPL-13-001002
Rule Title
The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur.
Rule ID
SV-257169r905140_rule
Rule Severity
Medium
Rule Weight
10.0
Vuln Discussion

Frequently, an attacker that successfully gains access to a system has only gained access to an account with limited privileges, such as a guest account or a service account. The attacker must attempt to change to another user account with normal or elevated privileges to proceed. 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).

Attempts to log in as another user are logged by way of the "lo" flag.

Satisfies: SRG-OS-000032-GPOS-00013, SRG-OS-000462-GPOS-00206

Documentable
False
Check Content

Verify the macOS system is configured to audit attempts to access/modify privileges with the following command:

/usr/bin/sudo /usr/bin/grep ^flags /etc/security/audit_control

If "lo" is not listed in the result of the check, this is a finding.

Check System
C-60854r905138_chk
Fix Reference
F-60795r905139_fix
Fix Text

Configure the macOS system to audit attempts to access/modify privileges with the following command:

/usr/bin/sudo sed -i.bak '/^flags/ s/$/,lo/' /etc/security/audit_control; /usr/bin/sudo /usr/sbin/audit -s

A text editor may also be used to implement the required updates to the "/etc/security/audit_control" file.

Identities
CCI-000067

Employ automated mechanisms to monitor remote access methods.

  • 800-53 :: AC-17 (1)
  • 800-53 Rev. 4 :: AC-17 (1)
  • 800-53 Rev. 5 :: AC-17 (1)
  • 800-53A :: AC-17 (1).1
CCI-000172

Generate audit records for the event types defined in AU-2 c that include the audit record content defined in AU-3.

  • 800-53 :: AU-12 c
  • 800-53 Rev. 4 :: AU-12 c
  • 800-53 Rev. 5 :: AU-12 c
  • 800-53A :: AU-12.1 (iv)
UNCLASSIFIED