OpenControls Logo

STIG Viewer

STIGViewer Support

The operating system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-216340SOL-11.1-040230SV-216340r1016277_ruleCCI-004045medium
Description
Allowing any user to elevate their privileges can allow them excessive control of the system tools.
STIGDate
Solaris 11 SPARC Security Technical Implementation Guide2026-05-13

Related Frameworks

2 mappings across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

IAC-02.1Group Authentication
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (71) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-12Session Termination
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00

+61 more (top 10 by confidence shown)

CCI2 mappings
CCI-000770
1.00
CCI-004045
1.00

Details

Check Text (C-216340r1016277_chk)

Verify the root user is configured as a role, rather than a normal user. # userattr type root If the command does not return the word "role", this is a finding. Verify at least one local user has been assigned the root role. # grep '[:;]roles=root[^;]*' /etc/user_attr If no lines are returned, or no users are permitted to assume the root role, this is a finding.

Fix Text (F-17574r371109_fix)

The root role is required. Convert the root user into a role. # usermod -K type=role root Add the root role to authorized users' logins. # usermod -R +root [username] Remove the root role from users who should not be authorized to assume it. # usermod -R -root [username]