4.1.15 Ensure changes to system administration scope (sudoers) is collected (Scored)
Profile Applicability
Level 2 - Server Level 2 - Workstation
Description
Monitor scope changes for system administrations. If the system has been properly configured to force system administrators to log in as themselves first and then use the sudo
command to execute privileged commands, it is possible to monitor changes in scope. The file /etc/sudoers
will be written to when the file or its attributes have changed. The audit records will be tagged with the identifier “scope.”
Rationale
Changes in the /etc/sudoers
file can indicate that an unauthorized change has been made to scope of system administrator activity.
Audit
Run the following command and verify output matches:
# grep scope /etc/audit/audit.rules -w /etc/sudoers -p wa -k scope -w /etc/sudoers.d -p wa -k scope
Remediation
Add the following line to the /etc/audit/audit.rules
file:
-w /etc/sudoers -p wa -k scope -w /etc/sudoers.d -p wa -k scope