Check: GEN003245
SUSE Linux Enterprise Server v11 for System z STIG:
GEN003245
(in versions v1 r12 through v1 r9)
Title
The at.allow file must not have an extended ACL. (Cat II impact)
Discussion
File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. Unauthorized modification of the at.allow file could result in Denial of Service to authorized "at" users and the granting of the ability to run "at" jobs to unauthorized users.
Check Content
Check the permissions of the file. # ls -lL /etc/at.allow If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix Text
Remove the extended ACL from the file. # setfacl --remove-all /etc/at.allow
Additional Identifiers
Rule ID: SV-45639r1_rule
Vulnerability ID: V-22390
Group Title: GEN003245
Expert Comments
CCIs
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
Number | Title |
---|---|
AC-6 |
Least Privilege |