Default system accounts (with the exception of root) must not be listed in the cron.allow file or must be included in the cron.deny file, if cron.allow does not exist.

From AIX 6.1 SECURITY TECHNICAL IMPLEMENTATION GUIDE

Associated with IA controls: ECPA-1

Associated with: CCI-000225

SV-27336r1_rule Default system accounts (with the exception of root) must not be listed in the cron.allow file or must be included in the cron.deny file, if cron.allow does not exist.

Vulnerability discussion

To centralize the management of privileged account crontabs, of the default system accounts, only root may have a crontab.

Check content

Check the cron.allow and cron.deny files for the system. # more /var/adm/cron/cron.allow # more /var/adm/cron/cron.deny If a default system account (such as bin, sys, adm, or others) is listed in the cron.allow file, or not listed in the cron.deny file if no cron.allow file exists, this is a finding.

Fix text

Remove default system accounts (such as bin, sys, adm, or others) from the cron.allow file if it exists, or add those accounts to the cron.deny file.

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