STIGQter: STIG Summary: Solaris 10 SPARC Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 22 Jan 2021:

The /usr/aset/userlist file must exist.

DISA Rule

SV-226414r603265_rule

Vulnerability Number

V-226414

Group Title

SRG-OS-000016

Rule Version

GEN000000-SOL00220

Severity

CAT II

CCI(s)

• CCI-000032 - The information system enforces information flow control using organization-defined security policy filters as a basis for flow control decisions for organization-defined information flows.
• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Create the /usr/aset/userlist file and populate it with a list of authorized users.

Check Contents

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.

Vulnerability Number

V-226414

Documentable

False

Rule Version

GEN000000-SOL00220

Severity Override Guidance

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 Content Reference

M

Target Key

4060

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