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

An XCCDF Rule

Description

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.

ID
SV-216441r959010_rule
Version
SOL-11.1-070260
Severity
Medium
References
Updated

Remediation Templates

A 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: