Check: GEN004220
AIX 6.1 SECURITY TECHNICAL IMPLEMENTATION GUIDE:
GEN004220
(in versions v1 r14 through v1 r10)
Title
Administrative accounts must not run a web browser, except as needed for local service administration. (Cat I impact)
Discussion
If a web browser flaw is exploited while running as a privileged user, the entire system could be compromised. Specific exceptions for local service administration should be documented in site-defined policy. These exceptions may include HTTP(S)-based tools used for the administration of the local system, services, or attached devices. Examples of possible exceptions are HP’s System Management Homepage (SMH), the CUPS administrative interface, and Sun's StorageTek Common Array Manager (CAM) when these services are running on the local system.
Check Content
Look in the root account home directory for a .netscape or a .mozilla directory. If none exists, this is not a finding. If there is one, verify with the root users and the IAO what the intent of the browsing is. Some evidence may be obtained by using the browser to view cached pages under the .netscape directory.
Fix Text
Enforce policy requiring administrative accounts use web browsers only for local service administration.
Additional Identifiers
Rule ID: SV-4382r2_rule
Vulnerability ID: V-4382
Group Title: GEN004220
Expert Comments
CCIs
| Number | Definition |
|---|---|
| CCI-000225 |
The organization employs the concept of least privilege, allowing only authorized accesses for users (and processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. |
Controls
| Number | Title |
|---|---|
| AC-6 |
Least Privilege |