Check: GEN004880
SOLARIS 9 SPARC STIG:
GEN004880
(in version v1 r12)
Title
The ftpusers file must exist. (Cat II impact)
Discussion
The ftpusers file contains a list of accounts not allowed to use FTP to transfer files. If this file does not exist, then unauthorized accounts can utilize FTP.
Check Content
Fix Text
Create a /etc/ftpd/ftpusers file containing a list of accounts not authorized for FTP.
Additional Identifiers
Rule ID: SV-28404r1_rule
Vulnerability ID: V-840
Group Title: GEN004880
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 |