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Check: GEN008140

HP-UX 11.23 STIG: GEN008140 (in version v1 r8)

Title

If the system is using LDAP for authentication or account information, the TLS certificate authority file and/or directory (as appropriate) must be owned by root. (Cat II impact)

Discussion

LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification.

Check Content

Determine if the system uses LDAP. If it does not, this is not applicable. # swlist | grep LDAP OR # cat /etc/nsswitch.conf | tr '\011' ' ' | tr -s ' ' | sed -e 's/^[ \t]*//' | grep -v "^#" | grep -i ldap If nothing is returned for either of the above commands, this is not applicable. If LDAP is installed, check the ownership of the LDAP cert file(s). ls -lLd /etc/opt/ldapux ls -lL /etc/opt/ldapux/cert8.db If the owner of any file or directory is not root or bin, this is a finding.

Fix Text

Change the ownership of the file and/or directory. # chown root <directory> # chown root <directory>/<file>

Additional Identifiers

Rule ID: SV-38386r1_rule

Vulnerability ID: V-22563

Group Title: GEN008140

Expert Comments

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CCIs

CCIs tied to check.

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

Controls tied to check. These are derived from the CCIs shown above.

Number	Title
AC-6	Least Privilege