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Audit Administration Profiles

The Solaris operating environment provides profiles for configuring the audit service and for analyzing the audit trail.

  • Audit Control - Profile that enables a role to configure Solaris auditing. The profile grants authorizations to configure auditing files and to run auditing commands. Roles with the Audit Control profile can run the following commands: audit, auditd, auditconfig, bsmconv, and bsmunconv.

  • Audit Review - Profile that enables a role to analyze Solaris auditing records. The profile grants authorization to read audit records with the praudit and auditreduce commands. The role can also run the auditstat command.

  • System Administrator - Profile that includes the Audit Review profile. A role with the System Administrator profile can analyze audit records.

To assign a profile to a role, see Creating Roles.

Audit Classes and Their Audit Flags

Audit flags indicate classes of events to audit. Machine-wide defaults for auditing are specified for all users on each machine by flags in the audit_control file. The file is described in The audit_control File.

You can modify what is audited for individual users by putting audit flags in a user's entry in the audit_user file. The audit flags are also used as arguments to the auditconfig command. See the auditconfig(1M) man page.

Definitions of Audit Flags

The following table shows each predefined audit class. The table shows the audit flag, the long name, and a short description. The audit flag is the short name that stands for the class. You use these audit flags in the auditing configuration files to specify which classes of events to audit. You also use them as arguments to auditing commands, such as auditconfig. You can define new classes by modifying the audit_class file. You can also rename existing classes. See the audit_class(4) man page for more information.

Table 23-1 Predefined Audit Flags

Short Name

Long Name

Short Description

all

all

All classes (meta-class)

no

no_class

Null value for turning off event preselection

na

non_attrib

Nonattributable events

fr

file_read

Read of data, open for reading

fw

file_write

Write of data, open for writing

fa

file_attr_acc

Access of object attributes: stat, pathconf

fm

file_attr_mod

Change of object attributes: chown, flock

fc

file_creation

Creation of object

fd

file_deletion

Deletion of object

cl

file_close

close system call

ap

application

Application-defined event

ad

administrative

Administrative actions (old administrative meta-class)

am

administrative

Administrative actions (meta-class)

ss

system state

Change system state

as

system-wide administration

System-wide administration

ua

user administration

User administration

aa

audit administration

Audit utilization

ps

process start

Process start and process stop

pm

process modify

Process modify

pc

process

Process (meta-class)

ex

exec

Program execution

io

ioctl

ioctl system call

ip

ipc

System V IPC operations

lo

login_logout

Login and logout events

nt

network

Network events: bind, connect, accept

ot

other

Miscellaneous

Audit Flag Syntax

The prefixes to the audit flags determine whether a class of events is audited for success, or for failure. Without a prefix, a class is audited for success and for failure. The following table shows the format of the audit flag and some possible representations.

Table 23-2 Plus and Minus Prefixes to Audit Flags

prefixflag

Explanation

lo

Audit all successful attempts to log in and log out, and all failed attempts to log in. You cannot fail an attempt to log out.

+lo

Audit all successful attempts to log in and log out.

-all

Audit all failed events.

+all

Audit all successful events.


Caution! Caution - The all flag can generate large amounts of data and fill up audit file systems quickly. Use the all flag only if you have extraordinary reasons to audit all activities.


Prefixes That Modify Audit Flags

Audit flags that were previously selected can be further modified by a caret prefix, ^. The following table shows how the caret prefix modifies a preselected audit flag.

Table 23-3 Caret Prefix That Modifies Already-Specified Audit Flags

^prefixflag

Explanation

-all,^-fc

Audit all failed events, except do not audit failed attempts to create file system objects

am,^+aa

Audit all administrative events for success and for failure, except do not audit successful attempts to administer auditing

am,^ua

Audit all administrative events for success and for failure, except do not audit user administration events

The prefixes to the audit flags can be used in the following files and commands:

  • In the flags line in the audit_control file

  • In flags field in the user's entry in the audit_user file

  • With arguments to the auditconfig command

See The audit_control File for an example of using the prefixes in the audit_control file.

Audit Policies

Audit policies determine if additional information is added to the audit trail. The audit policies are described in Determining Which Audit Policies to Use.

Process Audit Characteristics

The following audit characteristics are set at initial login:

  • Process preselection mask - A combination of the audit flags from the audit_control file and the audit_user file. When a user logs in, the login command combines the flags to establish the process preselection mask for the user's processes. The process preselection mask specifies whether events in each audit event class are to generate audit records.

    The algorithm for obtaining the process preselection mask is described in the following equation:

    user's process preselection mask = (flags: line + always-audit flags) - never-audit flags

    Add the audit flags from the flags: line in the audit_control file to the flags from the always-audit field in the user's entry in the audit_user file. Then, subtract from the total the flags from the user's never-audit field.

  • Audit ID - A process acquires an audit ID when the user logs in. The audit ID is inherited by all child processes that were started by the user's initial process. The audit ID helps enforce accountability. Even after a user becomes root, the audit ID remains the same. The audit ID that is saved in each audit record always allows you to trace actions back to the original user who had logged in.

  • Audit Session ID - The audit session ID is assigned at login. The session ID is inherited by all descendant processes.

  • Terminal ID (port ID, machine ID) - The terminal ID consists of the host name and the Internet address, followed by a unique number that identifies the physical device on which the user logged in. Most often, the login is through the console and the number that corresponds to the console device is 0.

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