Details

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

Solution

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

Supportive Information

The following resource is also helpful.

• https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_SOL_10_SPARC_V2R2_STIG.ziphttps://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_SOL_10_SPARC_V2R2_STIG.zip

This security hardening control applies to the following category of controls within NIST 800-53: Access Control, Configuration Management.This control applies to the following type of system Unix.

References

• 800-53|AC-4(8)
• 800-53|CM-6b.
• CAT|II
• CCI|CCI-000032
• CCI|CCI-000366
• CSCv6|3.1
• Rule-ID|SV-226414r603265_rule
• STIG-ID|GEN000000-SOL00220
• STIG-Legacy|SV-955
• STIG-Legacy|V-955
• Vuln-ID|V-226414

Source

• Tenable.com/audits