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Check: GEN003280

SOLARIS 9 SPARC STIG: GEN003280 (in version v1 r12)

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

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-27376r1_rule

Vulnerability ID: V-984

Group Title: GEN003280

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