Check: GEN008360
HP-UX 11.31 STIG:
GEN008360
(in versions v1 r19 through v1 r13)
Title
If the system is using LDAP for authentication or account information, the LDAP TLS key file must not have an extended ACL. (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 mode of the LDAP key file(s). # ls -lLa /etc/opt/ldapux/key3.db If the permissions of the file contains a "+", an extended ACL is present and this is a finding.
Fix Text
Remove the extended ACL from the key file. # chacl -z <key file>
Additional Identifiers
Rule ID: SV-38397r1_rule
Vulnerability ID: V-22574
Group Title: GEN008360
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 |