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Check: GEN001590

HP-UX 11.31 STIG: GEN001590 (in versions v1 r19 through v1 r13)

Title

All run control scripts must have no extended ACLs. (Cat II impact)

Discussion

If the startup files are writable by other users, they could modify the startup files to insert malicious commands into the startup files.

Check Content

Check that run control scripts have no extended ACLs. # ls -lLa /sbin/init.d/[a-z,A-Z,0-9]* If the permissions include a '+' the file has an extended ACL, this is a finding.

Fix Text

Remove the optional ACL from the file. # chacl -z [run control script with extended ACL]

Additional Identifiers

Rule ID: SV-38342r1_rule

Vulnerability ID: V-22353

Group Title: GEN001590

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