HP UX 11i Role-based Access Control (RBAC) Software specification

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HP UX 11i Role-based Access Control (RBAC) Software manual

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 About This Document Intended AudienceNew and Changed Information in This Edition Publishing History Typographic Conventions HP-UX Release Name and Release IdentifierUserInput Related Information HP Encourages Your CommentsHP-UX 11i Releases Page Authorization HP-UX 11i Security Containment IntroductionConceptual Overview Account Policy Management Features and Benefits Defined TermsIsolation Auditing Features Benefits Installation Installing HP-UX 11i Security ContainmentPrerequisites and System Requirements Verifying the HP-UX 11i Security Containment Installation # swlist -d @ /tmp/securitycontainmentbundle.depot# swverify SecurityExt # swlist -a state -l fileset SecurityExt Installing HP-UX Role-Based Access Control Verifying the HP-UX Role-Based Access Control InstallationInstalling HP-UX Standard Mode Security Extensions # swverify Rbac Uninstalling HP-UX 11i Security Containment Uninstalling HP-UX Rbac# swverify TrustedMigration # swlist -a state -l fileset TrustedMigration Uninstalling HP-UX Standard Mode Security Extensions # swremove Rbac# swremove TrustedMigration Page HP-UX Role-Based Access Control HP-UX Rbac Versus Other Rbac SolutionsOverview Access Control Basics Simplifying Access Control with RolesExample of Authorizations Per User Example of Authorizations Per Role HP-UX Rbac Components HP-UX Rbac Access Control Policy Switch HP-UX Rbac Configuration FilesHP-UX Rbac Commands HP-UX Rbac Configuration Files HP-UX Rbac Commands HP-UX Rbac ManpagesHP-UX Rbac Architecture HP-UX Rbac Manpages HP-UX Rbac Example Usage and Operation HP-UX Rbac Architecture Planning Authorizations for the Roles Planning the HP-UX Rbac DeploymentPlanning the Roles Planning Command Mappings HP-UX Rbac Limitations and Restrictions Configuring HP-UX Rbac Configuring Roles Creating RolesExample Planning Results Configuring Authorizations Assigning Roles to UsersAssigning Roles to Groups Configuring Additional Command Authorizations and Privileges Is mainly intended for scripts Example Roles Configuration in HP-UX Rbac B.11.23.02 Hierarchical RolesOverview Examples of Hierarchical Roles Changes to the authadm Command for Hierarchical Roles Example 3-1 The authadm Command SyntaxExample 3-2 Example of the authadm Command Usage Hierarchical Roles Considerations Configuring HP-UX Rbac with Fine-Grained Privileges Configuring HP-UX Rbac with Compartments CommandMatches the following /etc/rbac/cmdpriv entries Configuring HP-UX Rbac to Generate Audit Trails GID Procedure for Auditing HP-UX Rbac Criteria Using HP-UX Rbac Following is the privrun command syntax # privrun ipfstat HP-UX Rbac in Serviceguard Clusters Customizing privrun and privedit Using the Acps Troubleshooting HP-UX Rbac Rbacdbchk Database Syntax ToolPrivrun -v Information Commands Fine-Grained Privileges CommandsFine-Grained Privileges Fine-Grained Privileges Components Available Privileges ManpagesFine-Grained Privileges Manpages Available Privileges Configuring Applications with Fine-Grained Privileges Or launch policy Privilege Model Compound Privileges# setfilexsec options filename Fine-Grained Privileges in HP Serviceguard Clusters Troubleshooting Fine-Grained PrivilegesSecurity Implications of Fine-Grained Privileges Privilege Escalation # getprocxsec options pid Compartments Compartment Architecture Compartment Architecture Default Compartment Configuration Planning the Compartment Structure Modifying Compartment Configuration Activating Compartments# setrules -p # cmpttune -e Compartment Configuration Files Compartment ComponentsChanging Compartment Rules Changing Compartment Names Compartment Commands Compartment Configuration FilesCompartment Commands Compartment Manpages Compartment Rules and Syntax Compartment DefinitionFile System Rules IPC Rules Permissionlist Network Rules IPC mechanism in the current compartment Access Miscellaneous Rules Interface Configuring Applications in Compartments Troubleshooting CompartmentsExample Rules File Configured rules are loaded into the kernel # vhardlinks Compartments in HP Serviceguard Clusters Do not configure standby LAN interfaces in a compartment Standard Mode Security Extensions Configuring Systemwide Attributes Configuration FilesSecurity Attributes and the User Database System Security Attributes Commands AttributesManpages Configuring Attributes in the User Database Troubleshooting the User DatabaseAuditing Auditing Components Audit Commands Auditing Your SystemPlanning Your Auditing Implementation Enabling Auditing # audevent -P -F -e admin -e login -e moddac AUDEVENTARGS1 = -P -F -e admin -e login -e moddacMonitoring Audit Files #audsys -n -c primaryauditfile -s Guidelines for Administering Your Auditing System Auditing UsersPerformance Considerations #audsys -f Audevent command options Auditing EventsStreamlining Audit Log Data # /usr/sbin/userdbset -u user-nameAUDITFLAG=1 Audit Log Files Self-auditing processes Configuring Audit Log Files Viewing Audit Logs#/usr/sbin/audisp auditfile Examples of Using the audisp Command Page Symbols Index Security attribute defining