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Nutanix AOS must require users to reauthenticate for privilege escalation.


Overview

Finding ID Version Rule ID IA Controls Severity
V-254204 NUTX-OS-001170 SV-254204r846700_rule Medium
Description
Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When operating systems provide the capability to escalate a functional capability, it is critical the user reauthenticate. Satisfies: SRG-OS-000373-GPOS-00156, SRG-OS-000373-GPOS-00157, SRG-OS-000373-GPOS-00158
STIG Date
Nutanix AOS 5.20.x OS Security Technical Implementation Guide 2022-08-24

Details

Check Text ( C-57689r846698_chk )
Confirm Nutanix AOS is configured as shown for reauthentication in the sudoers file.

$ grep -i nopasswd /etc/sudoers /etc/sudoers.d/*

If any occurrences of "NOPASSWD" are returned from the command and have not been documented with the Information System Security Officer (ISSO) as an organizationally defined administrative group utilizing MFA, this is a finding.
Fix Text (F-57640r846699_fix)
If any occurrences of "NOPASSWD" found are not documented with the ISSO need to be removed. Configure Nutanix AOS to meet this requirement run the following command:

salt-call state.sls security/CVM/manualCVM