The /usr/aset/userlist file must exist.

From SOLARIS 10 SPARC SECURITY TECHNICAL IMPLEMENTATION GUIDE

Part of GEN000000-SOL00220

Associated with IA controls: ECSC-1

Associated with: CCI-000032 CCI-000366

SV-955r2_rule The /usr/aset/userlist file must exist.

Vulnerability discussion

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

Check content

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

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

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