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Check: GEN001320

HP-UX 11.31 STIG: GEN001320 (in versions v1 r19 through v1 r13)

Title

NIS/NIS+/yp files must be owned by root, sys, or bin. (Cat II impact)

Discussion

NIS/NIS+/yp files are part of the system's identification and authentication processes and are, therefore, critical to system security. Failure to give ownership of sensitive files or utilities to root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.

Check Content

Check NIS file ownership. Procedure: # ls -lLa /var/yp/<nis domainname> If the file ownership is not root, sys, or bin, this is a finding.

Fix Text

Change the ownership of NIS/NIS+/yp files to root, sys, or bin. Consult vendor documentation to determine the location of the files. Procedure (example): # chown root <filename>

Additional Identifiers

Rule ID: SV-38460r1_rule

Vulnerability ID: V-789

Group Title: GEN001320

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