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

Access to the at utility must be controlled via the at.allow and/or at.deny file(s).

DISA Rule

SV-226860r603265_rule

Vulnerability Number

V-226860

Group Title

SRG-OS-000312

Rule Version

GEN003280

Severity

CAT II

CCI(s)

• CCI-002165 - The information system enforces organization-defined discretionary access control policies over defined subjects and objects.

Weight

10

Fix Recommendation

Create at.allow and/or at.deny files containing appropriate lists of users to be allowed or denied access to the "at" daemon.

Check Contents

Check for the existence of at.allow and at.deny files.
# ls -lL /etc/cron.d/at.allow
# ls -lL /etc/cron.d/at.deny
If neither file exists, this is a finding.

Vulnerability Number

V-226860

Documentable

False

Rule Version

GEN003280

Severity Override Guidance

Check for the existence of at.allow and at.deny files.
# ls -lL /etc/cron.d/at.allow
# ls -lL /etc/cron.d/at.deny
If neither file exists, this is a finding.

Check Content Reference

M

Target Key

4060

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