Check: GEN008240
HP-UX 11.31 STIG:
GEN008240
(in versions v1 r19 through v1 r13)
Title
If the system is using LDAP for authentication or account information, the LDAP TLS certificate file must be group-owned by root, bin, sys, or other. (Cat II impact)
Discussion
LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification.
Check Content
Determine if the system uses LDAP. If it does not, this is not applicable. # swlist | grep LDAP OR # cat /etc/nsswitch.conf | tr '\011' ' ' | tr -s ' ' | sed -e 's/^[ \t]*//' | grep -v "^#" | grep -i ldap If nothing is returned for either of the above commands, this is not applicable. If LDAP is installed, check the group ownership of the LDAP cert file(s). # ls -lLa /etc/opt/ldapux/cert8.db If the file is not group-owned by root, bin, sys or other, this is a finding.
Fix Text
Change the group ownership of the LDAP client certificate file. # chgrp root <cert file>
Additional Identifiers
Rule ID: SV-38391r1_rule
Vulnerability ID: V-22568
Group Title: GEN008240
Expert Comments
CCIs
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
Number | Title |
---|---|
AC-6 |
Least Privilege |