All global initialization files must not have extended ACLs.

From AIX 6.1 SECURITY TECHNICAL IMPLEMENTATION GUIDE

Part of GEN001730

Associated with IA controls: ECLP-1

Associated with: CCI-000225

SV-38734r1_rule All global initialization files must not have extended ACLs.

Vulnerability discussion

Global initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon.

Check content

Check global initialization files for extended ACLs. Procedure: #aclget /etc/profile /etc/bashrc /etc/csh.login /etc/csh.cshrc /etc/environment /etc/.login /etc/security/environ /etc/security/.profile Check if extended permissions are disabled. If extended permissions are not disabled, this is a finding.

Fix text

Remove the extended ACL from the global initialization file(s) and disable extended permissions. #acledit /

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