Check: GEN003090
AIX 6.1 SECURITY TECHNICAL IMPLEMENTATION GUIDE:
GEN003090
(in versions v1 r14 through v1 r10)
Title
Crontab files must not have extended ACLs. (Cat II impact)
Discussion
To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be secured. ACLs on crontab files may provide unauthorized access to the files.
Check Content
Check the permissions of the crontab files. Get a listing of crontab files. # ls /var/spool/cron/crontabs Check all of the crontabs listed for an extended ACL. # aclget <directory>/<file> Check if extended permissions are disabled. If extended permissions are not disabled, this is a finding.
Fix Text
Remove the extended ACL from the crontab file(s) and disable extended permissions. #acledit <directory>/<file>
Additional Identifiers
Rule ID: SV-38782r1_rule
Vulnerability ID: V-22386
Group Title: GEN003090
Expert Comments
CCIs
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
Number | Title |
---|---|
AC-6 |
Least Privilege |