Check: GEN000520
HP-UX 11.31 STIG:
GEN000520
(in versions v1 r19 through v1 r13)
Title
The root user must not own the logon session for an application requiring a continuous display. (Cat II impact)
Discussion
If an application is providing a continuous display and is running with root privileges, unauthorized users could interrupt the process and gain root access to the system.
Check Content
NOTE: This will virtually always require a manual review. If there is an application running on the system that is continuously in use (such as a network monitoring application), ask the SA what the name of the application is. Execute ps -ef | more to determine which user owns the process(es) associated with the application. If the owner is root, this is a finding.
Fix Text
Configure the system so the owner of a session requiring a continuous screen display, such as a network management display, is not root. Ensure the display is also located in a secure, controlled access area. Document and justify this requirement and ensure the terminal and keyboard for the display (or workstation) are secure from all but authorized personnel by maintaining them in a secure area, in a locked cabinet where a swipe card, or other positive forms of identification, must be used to gain entry.
Additional Identifiers
Rule ID: SV-38447r1_rule
Vulnerability ID: V-769
Group Title: GEN000520
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000225 |
Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned organizational tasks. |
Controls
Number | Title |
---|---|
AC-6 |
Least Privilege |