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Check: GEN001340

HP-UX 11.31 STIG: GEN001340 (in versions v1 r19 through v1 r13)

Title

NIS/NIS+/yp files must be group-owned by root, sys, bin, or other. (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. # ls -alLR /var/yp/`domainname` If the file group owner is not root, sys, bin (the default), or other, this is a finding.

Fix Text

Change the group owner of the NIS files to root, sys, bin, or other. # chgrp root <filename>

Additional Identifiers

Rule ID: SV-38461r1_rule

Vulnerability ID: V-790

Group Title: GEN001340

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