OL 9 must restrict privilege elevation to authorized personnel.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-271476OL09-00-000232SV-271476r1091140_ruleCCI-000366medium
Description
If the sudoers file is not configured correctly, any user defined on the system can initiate privileged actions on the target system.
STIGDate
Oracle Linux 9 Security Technical Implementation Guide2025-05-08

Related Frameworks

4 paths across 3 frameworks
NIST 800-531 mapping
CM-6
1.00
  • DISA · 1 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.4.1
1.00
  • DISA · 1 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.4.2
1.00
  • DISA · 1 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000366
1.00
  • DISA · 1 · disa_xccdf · related

Details

Check Text (C-271476r1091140_chk)

Verify that OL 9 restricts privilege elevation to authorized personnel with the following command: $ sudo sh -c 'grep -iw ALL /etc/sudoers /etc/sudoers.d/*' If the either of the following entries are returned, this is a finding: ALL ALL=(ALL) ALL ALL ALL=(ALL:ALL) ALL

Fix Text (F-75433r1091139_fix)

Remove the following entries from the /etc/sudoers file or configuration file under /etc/sudoers.d/: ALL ALL=(ALL) ALL ALL ALL=(ALL:ALL) ALL