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The audit system must be configured to audit all discretionary access control permission modifications.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-219991SOL-11.1-010320SV-219991r958442_ruleCCI-000169medium
Description
Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to an individual account.
STIGDate
Solaris 11 X86 Security Technical Implementation Guide2026-05-13

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (15) 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.

END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.1Intrusion Detection & Prevention Systems (IDS & IPS)
1.00
MON-01.3Inbound & Outbound Communications Traffic
1.00
MON-01.4System Generated Alerts
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
MON-01.8Security Event Monitoring
1.00
MON-03Content of Event Logs
1.00

+5 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (57) 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-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(3)Mandatory Access Control
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AC-7Unsuccessful Logon Attempts
1.00

+47 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) 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.

3.3.1
1.00
3.3.2
1.00
CCI1 mapping
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) 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.

Who does this work

12 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-219991r958442_chk)

The Audit Configuration profile is required. Check that the audit flag for auditing file access is enabled. This check applies to the global zone only. Determine the zone that you are currently securing. # zonename If the command output is "global", this check applies. Determine the OS version you are currently securing. # uname –v For Solaris 11, 11.1, 11.2, and 11.3: # pfexec auditconfig -getflags | grep active | cut -f2 -d= If "fm" audit flag is not included in output, this is a finding. For Solaris 11.4 or newer: # pfexec auditconfig -t -getflags | cut -f2 -d= If "fm" audit flag is not included in output, this is a finding. Determine if auditing policy is set to collect command line arguments. # pfexec auditconfig -getpolicy | grep active | grep argv If the active audit policies line does not appear, this is a finding.

Fix Text (F-21700r372476_fix)

The Audit Configuration profile is required. All audit flags must be enabled in a single command. This action applies to the global zone only. Determine the zone that you are currently securing. # zonename If the command output is "global", this action applies. For Solaris 11, 11.1, 11.2, and 11.3: # pfexec auditconfig -setflags cusa,-ps,fd,-fa,fm For Solaris 11.4 or newer: # pfexec auditconfig -setflags cusa,-fa,-ex,-ps,fd,fm Enable the audit policy to collect command line arguments. # pfexec auditconfig -setpolicy +argv These changes will not affect users that are currently logged in.