TOSS must require users to provide a password for privilege escalation.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-252959
TOSS-04-020190
SV-252959r1050790_rule
Medium
Description
Without re-authentication, users may access resources or perform tasks for which they do not have authorization.
When operating systems provide the capability to escalate a functional capability, it is critical the user reauthenticate.
If any occurrences of "NOPASSWD" are returned from the command and have not been documented with the information system security officer (ISSO) as an organizationally defined administrative group utilizing multifactor authentication (MFA), this is a finding.
Fix Text (F-56362r824200_fix)
Remove any occurrence of "NOPASSWD" found in "/etc/sudoers" file or files in the "/etc/sudoers.d" directory.