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The operator must document all file system objects that have non-standard access control list settings.

An XCCDF Rule

Description

<VulnDiscussion>Access Control Lists allow an object owner to expand permissions on an object to specific users and groups in addition to the standard permission model. Non-standard Access Control List settings can allow unauthorized users to modify critical files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-216441r959010_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

The root role is required.

Remove ACLs that are not approved in the security policy.

For ZFS file systems, remove all extended ACLs with the following command: