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IBM AIX

TMA-AIX-4.6.4.3

Ensure access to /etc/mail/sendmail.cf is configured

MediaNivel 1Automatizadaaix

Descripción

The access controls for /etc/mail/sendmail.cf are applied. The /etc/mail/sendmail.cf file is used by the sendmail daemon to determine its default configuration. This file must be protected from unauthorized access and modifications. Audit: compares `ls -ld` mode (this mode or more restrictive), owner and group with the CIS values; ACLs are not evaluated.

Cómo se verifica

Método de auditoría: Comando de shell

shell
r=compliant; for f in /etc/mail/sendmail.cf; do if [ -e "$f" ]; then set -- $(ls -ld "$f"); s=$(printf '%s %s %s\n' "$1" "$3" "$4" | awk -v m='rw-r-----' -v o='root' -v g='system' '{ok=1; for(i=1;i<=9;i++) if(substr(m,i,1)=="-" && substr($1,i+1,1)!="-") ok=0; if(o!="" && $2 !~ ("^(" o ")$")) ok=0; if(g!="" && $3 !~ ("^(" g ")$")) ok=0; print (ok ? "ok" : $0)}'); [ "$s" = ok ] || r="$f: $s"; else r="$f: missing"; fi; done; echo "$r"
Salida esperada
compliant

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Set the recommended permissions and ownership on /etc/mail/sendmail.cf: chmod u=rw,g=r,o= /etc/mail/sendmail.cf chown root.system /etc/mail/sendmail.cf trustchk -u /etc/mail/sendmail.cf mode owner group

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
aixservices
Referencia
CIS IBM AIX 7 Benchmark v1.2.0 - 4.6.4.3 Ensure access to /etc/mail/sendmail.cf is configured

Verificar este host

Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.

shell
tmaegis scan --target aix