HP UX 11i Role-based Access Control (RBAC) Software Auditing Users, Performance Considerations

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3.Set the audit log file monitor arguments in the /etc/rc.config.d/auditing file. Set the same values you used in step 2.

4.(Optional) Stop system auditing using the following command:

#audsys -f

5.(Optional) Set the AUDIT flag to 0 in the /etc/rc.config.d/auditing file to keep the auditing system from starting at the next system reboot.

Performance Considerations

Auditing increases system overhead. When performance is a concern, be selective about what events and users are audited. This can help reduce the impact of auditing on performance.

Guidelines for Administering Your Auditing System

Use the following guidelines when administering your system:

Check the audit logs according to your security policy. An online audit file should be retained for at least 24 hours and all audit records stored offline should be retained for a minimum of 30 days.

Review the audit log for unusual activities, such as: late hours login, login failures, failed access to system files, and failed attempts to perform security-relevant tasks.

Prevent the overflow of the audit file by archiving daily.

Revise current selectable events periodically, especially after installing new releases of HP-UX, since new system calls are often introduced in new releases.

Revise audited users periodically.

Do not follow any pattern or schedule for event or user selection.

Set site guidelines. Involve users and management in determining these guidelines.

Auditing Users

By default, when system auditing is on, the audit status for all users is on. New users added to the system are automatically audited.

You can monitor what users are doing on HP-UX systems using the auditing. To change which users are audited, choose one of the following options:

Audit all users.

By default, audit status for all users is set to on when the audit system is turned on. New users added to the system are automatically audited.

If auditing is turned off for all users, set AUDIT_FLAG=1 in the /etc/default/security file.

Do not audit any users.

To turn off auditing for all users, follow these steps:

1.Check to see which users are already being audited. To check, follow these steps:

a.Check the AUDIT_FLAG setting in the /etc/default/security file.

b.Check the AUDIT_FLAG setting stored in the user database using the following command:

# userdbget -a AUDIT_FLAG

2.Set AUDIT_FLAG=0 in the /etc/default/security file.

Audit specific users. To configure auditing for specific users, follow these steps:

Auditing 77

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Contents HP-UX 11i Security Containment Administrators Guide Copyright 2007 Hewlett-Packard Development Company, L.P Table of Contents Fine-Grained Privileges Index Page List of Figures Page List of Tables Page List of Examples Page Intended Audience About This DocumentNew and Changed Information in This Edition Publishing HistoryUserInput Typographic ConventionsHP-UX Release Name and Release Identifier HP-UX 11i Releases Related InformationHP Encourages Your Comments Page HP-UX 11i Security Containment Introduction AuthorizationConceptual Overview Account Policy ManagementDefined Terms Features and BenefitsIsolation AuditingFeatures Benefits Prerequisites and System Requirements InstallationInstalling HP-UX 11i Security Containment # swlist -d @ /tmp/securitycontainmentbundle.depot Verifying the HP-UX 11i Security Containment Installation# swverify SecurityExt # swlist -a state -l fileset SecurityExtVerifying the HP-UX Role-Based Access Control Installation Installing HP-UX Role-Based Access ControlInstalling HP-UX Standard Mode Security Extensions # swverify RbacUninstalling HP-UX Rbac Uninstalling HP-UX 11i Security Containment# swverify TrustedMigration # swlist -a state -l fileset TrustedMigration# swremove TrustedMigration Uninstalling HP-UX Standard Mode Security Extensions# swremove Rbac Page Overview HP-UX Role-Based Access ControlHP-UX Rbac Versus Other Rbac Solutions Example of Authorizations Per User Access Control BasicsSimplifying Access Control with Roles HP-UX Rbac Components Example of Authorizations Per RoleHP-UX Rbac Configuration Files HP-UX Rbac Access Control Policy SwitchHP-UX Rbac Commands HP-UX Rbac Configuration FilesHP-UX Rbac Manpages HP-UX Rbac CommandsHP-UX Rbac Architecture HP-UX Rbac ManpagesHP-UX Rbac Architecture HP-UX Rbac Example Usage and OperationPlanning the Roles Planning Authorizations for the RolesPlanning the HP-UX Rbac Deployment HP-UX Rbac Limitations and Restrictions Planning Command MappingsConfiguring HP-UX Rbac Example Planning Results Configuring RolesCreating Roles Assigning Roles to Groups Configuring AuthorizationsAssigning Roles to Users Configuring Additional Command Authorizations and Privileges Is mainly intended for scripts Hierarchical Roles Example Roles Configuration in HP-UX Rbac B.11.23.02Overview Examples of Hierarchical RolesExample 3-1 The authadm Command Syntax Changes to the authadm Command for Hierarchical RolesExample 3-2 Example of the authadm Command Usage Hierarchical Roles ConsiderationsConfiguring HP-UX Rbac with Fine-Grained Privileges Matches the following /etc/rbac/cmdpriv entries Configuring HP-UX Rbac with CompartmentsCommand GID Configuring HP-UX Rbac to Generate Audit TrailsProcedure for Auditing HP-UX Rbac Criteria Following is the privrun command syntax Using HP-UX Rbac# privrun ipfstat HP-UX Rbac in Serviceguard Clusters Customizing privrun and privedit Using the Acps Privrun -v Information Troubleshooting HP-UX RbacRbacdbchk Database Syntax Tool Fine-Grained Privileges Commands CommandsFine-Grained Privileges Fine-Grained Privileges ComponentsManpages Available PrivilegesFine-Grained Privileges Manpages Available PrivilegesOr launch policy Configuring Applications with Fine-Grained Privileges# setfilexsec options filename Privilege ModelCompound Privileges Troubleshooting Fine-Grained Privileges Fine-Grained Privileges in HP Serviceguard ClustersSecurity Implications of Fine-Grained Privileges Privilege Escalation# getprocxsec options pid Compartment Architecture CompartmentsCompartment Architecture Planning the Compartment Structure Default Compartment ConfigurationActivating Compartments Modifying Compartment Configuration# setrules -p # cmpttune -eCompartment Components Compartment Configuration FilesChanging Compartment Rules Changing Compartment NamesCompartment Configuration Files Compartment CommandsCompartment Commands Compartment ManpagesFile System Rules Compartment Rules and SyntaxCompartment Definition Permissionlist IPC RulesIPC mechanism in the current compartment Network RulesAccess Interface Miscellaneous RulesExample Rules File Configuring Applications in CompartmentsTroubleshooting Compartments # vhardlinks Configured rules are loaded into the kernelDo not configure standby LAN interfaces in a compartment Compartments in HP Serviceguard ClustersStandard Mode Security Extensions Configuration Files Configuring Systemwide AttributesSecurity Attributes and the User Database System Security AttributesManpages CommandsAttributes Troubleshooting the User Database Configuring Attributes in the User Database Auditing Auditing ComponentsAuditing Your System Audit CommandsPlanning Your Auditing Implementation Enabling AuditingAUDEVENTARGS1 = -P -F -e admin -e login -e moddac # audevent -P -F -e admin -e login -e moddacMonitoring Audit Files #audsys -n -c primaryauditfile -sAuditing Users Guidelines for Administering Your Auditing SystemPerformance Considerations #audsys -fAuditing Events Audevent command optionsStreamlining Audit Log Data # /usr/sbin/userdbset -u user-nameAUDITFLAG=1Self-auditing processes Audit Log Files#/usr/sbin/audisp auditfile Configuring Audit Log FilesViewing Audit Logs Examples of Using the audisp Command Page Index SymbolsSecurity attribute defining
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