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Check: GEN003980

AIX 6.1 SECURITY TECHNICAL IMPLEMENTATION GUIDE: GEN003980 (in versions v1 r14 through v1 r10)

Title

The traceroute command must be group-owned by sys, bin, or system. (Cat II impact)

Discussion

If the group owner of the traceroute command has not been set to a system group, unauthorized users could have access to the command and use it to gain information regarding a network's topology inside of the firewall. This information may allow an attacker to determine trusted routers and other network information possibly leading to system and network compromise.

Check Content

Check the group ownership of the traceroute file. Procedure: # ls -lL /usr/bin/traceroute If the traceroute command is not group-owned by sys, bin, or system, this is a finding.

Fix Text

Change the group owner of the traceroute command to sys, bin, or system. Procedure: # chgrp system /usr/bin/traceroute

Additional Identifiers

Rule ID: SV-28397r1_rule

Vulnerability ID: V-4370

Group Title: GEN003980

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