documentation_complete: true

title: 'Ensure auditd Collects System Administrator Actions'

description: |-
    {{{ describe_audit_rules_watch("/etc/sudoers", "actions") }}}
    {{{ describe_audit_rules_watch("/etc/sudoers.d/", "actions") }}}

rationale: |-
    The actions taken by system administrators should be audited to keep a record
    of what was executed on the system, as well as, for accountability purposes.

severity: medium

identifiers:
    cce@rhcos4: CCE-82613-1
    cce@rhel8: CCE-80743-8
    cce@rhel9: CCE-83729-4
    cce@rhel10: CCE-89678-7
    cce@sle12: CCE-91604-9
    cce@sle15: CCE-85679-9
    cce@sle16: CCE-96476-7
    cce@slmicro5: CCE-93674-0
    cce@slmicro6: CCE-94648-3

references:
    cis-csc: 1,11,12,13,14,15,16,18,19,2,3,4,5,6,7,8,9
    cis@sle12: 4.1.14
    cis@sle15: 4.1.14
    cjis: 5.4.1.1
    cobit5: APO10.01,APO10.03,APO10.04,APO10.05,APO11.04,APO12.06,APO13.01,BAI03.05,BAI08.02,DSS01.03,DSS01.04,DSS02.02,DSS02.04,DSS02.07,DSS03.01,DSS03.05,DSS05.02,DSS05.03,DSS05.04,DSS05.05,DSS05.07,DSS06.03,MEA01.01,MEA01.02,MEA01.03,MEA01.04,MEA01.05,MEA02.01
    cui: 3.1.7
    hipaa: 164.308(a)(1)(ii)(D),164.308(a)(3)(ii)(A),164.308(a)(5)(ii)(C),164.312(a)(2)(i),164.312(b),164.312(d),164.312(e)
    isa-62443-2009: 4.2.3.10,4.3.2.6.7,4.3.3.2.2,4.3.3.3.9,4.3.3.5.1,4.3.3.5.2,4.3.3.5.8,4.3.3.6.6,4.3.3.7.2,4.3.3.7.3,4.3.3.7.4,4.3.4.4.7,4.3.4.5.6,4.3.4.5.7,4.3.4.5.8,4.4.2.1,4.4.2.2,4.4.2.4
    isa-62443-2013: 'SR 1.1,SR 1.13,SR 1.2,SR 1.3,SR 1.4,SR 1.5,SR 1.7,SR 1.8,SR 1.9,SR 2.1,SR 2.10,SR 2.11,SR 2.12,SR 2.6,SR 2.8,SR 2.9,SR 3.1,SR 3.5,SR 3.8,SR 4.1,SR 4.3,SR 5.1,SR 5.2,SR 5.3,SR 6.1,SR 6.2,SR 7.1,SR 7.6'
    iso27001-2013: A.11.2.6,A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.7,A.15.2.1,A.15.2.2,A.16.1.4,A.16.1.5,A.16.1.7,A.6.1.2,A.6.2.1,A.6.2.2,A.7.1.1,A.9.1.2,A.9.2.1,A.9.2.2,A.9.2.3,A.9.2.4,A.9.2.6,A.9.3.1,A.9.4.1,A.9.4.2,A.9.4.3,A.9.4.4,A.9.4.5
    nist: AC-2(7)(b),AU-2(d),AU-12(c),AC-6(9),CM-6(a)
    nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-1,PR.AC-3,PR.AC-4,PR.AC-6,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
    nist@sle15: AU-3,AU-3.1,AU-12(a),AU-12.1(ii),AU-12.1(iv),MA-4(1)(a)
    pcidss: Req-10.2.2,Req-10.2.5.b
    srg: SRG-OS-000004-GPOS-00004,SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000304-GPOS-00121,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000470-GPOS-00214,SRG-OS-000471-GPOS-00215,SRG-OS-000239-GPOS-00089,SRG-OS-000240-GPOS-00090,SRG-OS-000241-GPOS-00091,SRG-OS-000303-GPOS-00120,SRG-OS-000304-GPOS-00121,SRG-OS-000466-GPOS-00210,SRG-OS-000476-GPOS-00221,SRG-APP-000026-CTR-000070,SRG-APP-000027-CTR-000075,SRG-APP-000028-CTR-000080,SRG-APP-000291-CTR-000675,SRG-APP-000292-CTR-000680,SRG-APP-000293-CTR-000685,SRG-APP-000294-CTR-000690,SRG-APP-000319-CTR-000745,SRG-APP-000320-CTR-000750,SRG-APP-000509-CTR-001305
    stigid@ol7: OL07-00-030700
    stigid@sle15: SLES-15-030140

ocil_clause: 'there is not output'

ocil: |-
    {{{ ocil_audit_rules_watch("/etc/sudoers", "actions") }}}
    {{{ ocil_audit_rules_watch("/etc/sudoers.d/", "actions") }}}
