三级等保-linux服务器三权分立设置

1.创建三权账号
 
#新建系统管理员
useradd sysadmin
passwd sysadmin
 
#新建安全管理员
useradd secadmin
passwd secadmin
 
#新建审计管理员
useradd auditadmin
passwd auditadmin
 
2.修改visudo配置
visudo
 
#系统管理员
Cmnd_Alias SOFTWARE = /bin/rpm, /usr/bin/up2date, /usr/bin/yum
Cmnd_Alias SERVICES = /sbin/service, /sbin/chkconfig, /usr/bin/systemctl start, /usr/bin/systemctl stop, /usr/bin/systemctl reload, /usr/bin/systemctl restart, /usr/bin/systemctl status, /usr/bin/systemctl enable, /usr/bin/systemctl disable
Cmnd_Alias STORAGE = /sbin/fdisk, /sbin/sfdisk, /sbin/parted, /sbin/partprobe, /bin/mount, /bin/umount
sysadmin ALL=(root) SOFTWARE,SERVICES,STORAGE
 
#安全管理员
Cmnd_Alias DELEGATING = /usr/sbin/visudo, /bin/chown, /bin/chmod, /bin/chgrp
Cmnd_Alias PROCESSES = /bin/nice, /bin/kill, /usr/bin/kill, /usr/bin/killall
Cmnd_Alias NETWORKING = /sbin/route, /sbin/ifconfig, /bin/ping, /sbin/dhclient, /usr/bin/net, /sbin/iptables, /usr/bin/rfcomm, /usr/bin/wvdial, /sbin/iwconfig, /sbin/mii-tool
secadmin ALL=(root) DELEGATING,PROCESSES,NETWORKING
 
#审计管理员的权限
auditadmin ALL=(root) NOPASSWD:/usr/sbin/aureport,NOPASSWD:/usr/sbin/autrace,NOPASSWD:/usr/sbin/ausearch,NOPASSWD:/usr/sbin/audispd,NOPASSWD:/usr/sbin/auditctl
 
3.测试配置是否正确
visudo -c

 使用审计管理员进行添加用户/添加防火墙操作,查看权限是否正确控制

至此服务器三权分立设置完成

注:当需要使用授权命令时,需要使用sudo xxx进行调用,如

[secadmin@sq2355-20220517 ~]$ sudo visudo