Check: GEN003240
AIX 6.1 SECURITY TECHNICAL IMPLEMENTATION GUIDE:
GEN003240
(in versions v1 r14 through v1 r10)
Title
The cron.allow file must be owned by root, bin, or sys. (Cat II impact)
Discussion
If the owner of the cron.allow file is not set to root, bin, or sys, the possibility exists for an unauthorized user to view or to edit sensitive information.
Check Content
# ls -lL /var/adm/cron/cron.allow If the cron.allow file is not owned by root, sys, or bin, this is a finding.
Fix Text
# chown root /var/adm/cron/cron.allow
Additional Identifiers
Rule ID: SV-27367r1_rule
Vulnerability ID: V-4361
Group Title: GEN003240
Expert Comments
Expert comments are only available to logged-in users.
CCIs
CCIs tied to check.
| Number | Definition |
|---|---|
| CCI-000225 |
The organization employs the concept of least privilege, allowing only authorized accesses for users (and processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. |
Controls
Controls tied to check. These are derived from the CCIs shown above.
| Number | Title |
|---|---|
| AC-6 |
Least Privilege |