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Check: GEN003300

SOLARIS 9 SPARC STIG: GEN003300 (in version v1 r12)

Title

The at.deny file must not be empty if it exists. (Cat II impact)

Discussion

On some systems, if there is no at.allow file and there is an empty at.deny file, then the system assumes everyone has permission to use the at facility. This could create an insecure setting in the case of malicious users or system intruders.

Check Content

Fix Text

Add appropriate users to the at.deny file, or remove the empty at.deny file if an at.allow file exists.

Additional Identifiers

Rule ID: SV-27380r1_rule

Vulnerability ID: V-985

Group Title: GEN003300

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