Check: GEN001420
HP-UX 11.31 STIG:
GEN001420
(in versions v1 r19 through v1 r13)
Title
The /etc/shadow (or equivalent) file must have mode 0400. (Cat II impact)
Discussion
The /etc/shadow file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. The file also contains password hashes which must not be accessible to users other than root. The Trusted Mode /tcb tree requires modes more permissive than the shadow file.
Check Content
For Trusted Mode: Check the TCB auth files and directories. # ls -lLd /tcb /tcb/files /tcp/files/auth # ls -lL /tcb/files/auth/[a-z,A-Z]/* If the mode of /tcb directory is more permissive than 0555, this is a finding. If the mode of /tcb/files or /tcb/files/auth directories is more permissive than 0771, this is a finding. If the mode of any of the /tcb/files/auth/[a-z]/* is more permissive than 0664, this is a finding. For SMSE: Check the /etc/shadow file. # ls -lL /etc/shadow If the /etc/shadow file has a mode more permissive than 0400, this is a finding. NOTE: The /etc/shadow file will not exist if the system is in Trusted Mode.
Fix Text
For Trusted Mode: # chmod 0555 /tcb # chmod 0771 /tcb/files /tcb/files/auth # chmod 0664 /tcb/files/auth/[a-z]/* For SMSE: # chmod 0400 /etc/shadow
Additional Identifiers
Rule ID: SV-38470r2_rule
Vulnerability ID: V-800
Group Title: GEN001420
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 |