The /usr/aset/userlist file must exist.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-955	GEN000000-SOL00220	SV-955r2_rule	ECSC-1	Medium

Description
If the userlist file does not exist, then an unauthorized user may exist in the /etc/passwd file.

STIG	Date
SOLARIS 9 SPARC SECURITY TECHNICAL IMPLEMENTATION GUIDE	2015-10-01

Details

Check Text ( C-28803r1_chk )
Determine if ASET is being used. # crontab -l \| grep aset If ASET is not used on the system, this is not applicable. If ASET is being used, but is not invoked with the "-u /usr/aset/userlist" option, this is a finding. Check the /usr/aset/userlist file. # ls -lL /usr/aset/userlist If /usr/aset/userlist file does not exist, this is a finding. An empty /usr/aset/userlist file, while not optimal, is not a finding.

Check Text ( C-28803r1_chk )

Determine if ASET is being used.
# crontab -l | grep aset
If ASET is not used on the system, this is not applicable.
If ASET is being used, but is not invoked with the "-u /usr/aset/userlist" option, this is a finding.

Check the /usr/aset/userlist file.
# ls -lL /usr/aset/userlist
If /usr/aset/userlist file does not exist, this is a finding. An empty /usr/aset/userlist file, while not optimal, is not a finding.

Fix Text (F-1109r2_fix)
Create the /usr/aset/userlist file and populate it with a list of authorized users.