Check: GEN001760
AIX 6.1 SECURITY TECHNICAL IMPLEMENTATION GUIDE:
GEN001760
(in versions v1 r14 through v1 r10)
Title
All global initialization files must be group-owned by sys, bin, system, or security. (Cat II impact)
Discussion
Global initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. Failure to give ownership of sensitive files or utilities to root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.
Check Content
Check the group ownership of global initialization files. Procedure: # ls -lL /etc/.login /etc/profile /etc/bashrc /etc/environment /etc/security/environ /etc/security/.profile /etc/csh.login /etc/csh.cshrc If any global initialization file is not group-owned by sys, bin, system, or security, this is a finding.
Fix Text
Change the group ownership of the global initialization file(s) with incorrect group ownership. Procedure: # chgrp system <global initialization file>
Additional Identifiers
Rule ID: SV-38892r1_rule
Vulnerability ID: V-11983
Group Title: GEN001760
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000225 |
Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned organizational tasks. |
Controls
Number | Title |
---|---|
AC-6 |
Least Privilege |