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Check: GEN003480

HP-UX 11.31 STIG: GEN003480 (in versions v1 r19 through v1 r13)

Title

The at.deny file must be owned by root, bin, or sys. (Cat II impact)

Discussion

If the owner of the at.deny file is not set to root, bin, or sys, unauthorized users could be allowed to view or edit sensitive information contained within the file.

Check Content

# ls -lL /usr/lib/cron/at.deny If the at.deny file is not owned by root, sys, or bin, this is a finding.

Fix Text

Change the owner of the at.deny file. # chown root /usr/lib/cron/at.deny

Additional Identifiers

Rule ID: SV-34998r1_rule

Vulnerability ID: V-4368

Group Title: GEN003480

Expert Comments

Expert comments are only available to logged-in users.

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