Check: GEN000000-SOL00240
SOLARIS 9 SPARC STIG:
GEN000000-SOL00240
(in version v1 r12)
Title
The /usr/aset/userlist file must be owned by root. (Cat II impact)
Discussion
If the userlist file is not owned by root, then an unauthorized user can modify the file and enter an unauthorized user.
Check Content
Fix Text
Use the chmod command to change the owner of the /usr/aset/userlist file. # chown root /usr/aset/userlist
Additional Identifiers
Rule ID: SV-956r2_rule
Vulnerability ID: V-956
Group Title: GEN000000-SOL00240
Expert Comments
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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 |