Check: GEN003280
Solaris 10 SPARC STIG:
GEN003280
(in versions v2 r4 through v1 r19)
Title
Access to the at utility must be controlled via the at.allow and/or at.deny file(s). (Cat II impact)
Discussion
The at facility selectively allows users to execute jobs at deferred times. It is usually used for one-time jobs. The at.allow file selectively allows access to the at facility. If there is no at.allow file, there is no ready documentation of who is allowed to submit at jobs.
Check Content
Check for the existence of at.allow and at.deny files. # ls -lL /etc/cron.d/at.allow # ls -lL /etc/cron.d/at.deny If neither file exists, this is a finding.
Fix Text
Create at.allow and/or at.deny files containing appropriate lists of users to be allowed or denied access to the "at" daemon.
Additional Identifiers
Rule ID: SV-226860r854425_rule
Vulnerability ID: V-226860
Group Title: SRG-OS-000312
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002165 |
The information system enforces organization-defined discretionary access control policies over defined subjects and objects. |
Controls
Number | Title |
---|---|
AC-3 (4) |
Discretionary Access Control |