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Determine whether auditing for issuance of MOUNT or DISMOUNT requests conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | MOUNT security alarms are enabled in violation of policy |
| ALREQUIRE | MOUNT security alarms are disabled in violation of policy |
| AUPROHIBIT | MOUNT security audits are enabled in violation of policy |
| AUREQUIRE | MOUNT security audits are disabled in violation of policy |
Use of the qualifier /ENABLE=MOUNT with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when mount or dismount requests are issued.Default policy Enabling of MOUNT security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of MOUNT security auditing. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE or TRUE | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE or TRUE | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
Note that LJK/Security may issue MOUNT requests in the course of its own operations, causing additional alarms.
Determine whether enabling of alarms or audits for NCP event conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | NCP security alarms are enabled in violation of policy |
| ALREQUIRE | NCP security alarms are disabled in violation of policy |
| AUPROHIBIT | NCP security audits are enabled in violation of policy |
| AUREQUIRE | NCP security audits are disabled in violation of policy |
Use of the qualifier /ENABLE=NCP with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when an NCP change takes place.Default policy Enabling of NCP security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of security alarms or audits on access to the netowrk configuration database using the NCP utility. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE, TRUE or TRY | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE, TRUE or TRY | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
Determine whether enabling of alarms or audits for disk file creation event conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | File creation security alarms are enabled in violation of policy |
| ALREQUIRE | File creation security alarms are disabled in violation of policy |
| AUPROHIBIT | File creation security audits are enabled in violation of policy |
| AUREQUIRE | File creation security audits are disabled in violation of policy |
Use of the qualifiers /CLASS=FILE and /ENABLE=CREATE with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when a disk file is created.Default policy Enabling of File creation security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of File creation security alarms or audits. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE, TRUE or TRY | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE, TRUE or TRY | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
Determine whether enabling of alarms or audits for disk file deaccess event conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | File deaccess security alarms are enabled in violation of policy |
| ALREQUIRE | File deaccess security alarms are disabled in violation of policy |
| AUPROHIBIT | File deaccess security audits are enabled in violation of policy |
| AUREQUIRE | File deaccess security audits are disabled in violation of policy |
Use of the qualifiers /CLASS=FILE and /ENABLE=DEACCESS with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when a disk file is deaccessed.Default policy Enabling of File deaccess security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of File deaccess security alarms or audits. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE, TRUE or TRY | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE, TRUE or TRY | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
Determine whether enabling of alarms or audits for disk file deletion event conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | File deletion security alarms are enabled in violation of policy |
| ALREQUIRE | File deletion security alarms are disabled in violation of policy |
| AUPROHIBIT | File deletion security audits are enabled in violation of policy |
| AUREQUIRE | File deletion security audits are disabled in violation of policy |
Use of the qualifiers /CLASS=FILE and /ENABLE=DELETE with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when a disk file is deleted.Default policy Enabling of File deletion security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of File deletion security alarms or audits. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE, TRUE or TRY | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE, TRUE or TRY | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
Determine whether enabling of alarms or audits for privileged use of $CANWAK conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | CANWAK security alarms are enabled in violation of policy |
| ALREQUIRE | CANWAK security alarms are disabled in violation of policy |
| AUPROHIBIT | CANWAK security audits are enabled in violation of policy |
| AUREQUIRE | CANWAK security audits are disabled in violation of policy |
Use of the qualifier /ENABLE=PROCESS=CANWAK with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when privileged use is made of the $CANWAK system service.Default policy Enabling of CANWAK security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of CANWAK security alarms or audits. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE, TRUE or TRY | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE, TRUE or TRY | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
Determine whether enabling of alarms or audits for change in CPU capabilities conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | CPU Capability security alarms are enabled in violation of policy |
| ALREQUIRE | CPU Capability security alarms are disabled in violation of policy |
| AUPROHIBIT | CPU Capability security audits are enabled in violation of policy |
| AUREQUIRE | CPU Capability security audits are disabled in violation of policy |
Use of the qualifier /ENABLE=PROCESS=SUSPND with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when privileged use is made of the $SUSPND system service.Default policy Enabling of CPU Capability security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of CPU Capability security alarms or audits. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE, TRUE or TRY | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE, TRUE or TRY | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
Determine whether enabling of alarms or audits for all use of $CREPRC conforms to policy.
| Constraint | Nature of the violation |
|---|---|
| ALPROHIBIT | CREPRC security alarms are enabled in violation of policy |
| ALREQUIRE | CREPRC security alarms are disabled in violation of policy |
| AUPROHIBIT | CREPRC security audits are enabled in violation of policy |
| AUREQUIRE | CREPRC security audits are disabled in violation of policy |
Use of the qualifier /ENABLE=PROCESS=CREPRC with the SET AUDIT/ALARM or SET AUDIT/AUDIT command causes the corresponding reporting when any process creation takes place.Default policy Enabling of CREPRC security alarms and audits is neither prohibited nor required. Customizing Set limits TRUE to establish a general prohibition of or requirement for the enabling of CREPRC security alarms or audits. Then establish exemptions for any individual nodes which are not to be subjected to the general rule. selector
| Constraint | Value | Default |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | FALSE |
| ALREQUIRE | FALSE, TRUE or TRY | FALSE |
| AUPROHIBIT | FALSE or TRUE | FALSE |
| AUREQUIRE | FALSE, TRUE or TRY | FALSE |
| Constraint | Value | Parameters |
|---|---|---|
| ALPROHIBIT | FALSE or TRUE | <node> |
| ALREQUIRE | FALSE, TRUE or TRY | <node> |
| AUPROHIBIT | FALSE or TRUE | <node> |
| AUREQUIRE | FALSE, TRUE or TRY | <node> |
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