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TMA-WEBSPHERE-1.4

Ensure that only one user ID has write access to the WebSphere Liberty configuration files

MediaNivel 1Revisión manualwebsphere

Descripción

Ensure that only one user ID has write access to the WebSphere Liberty configuration files. If there are multiple administrators, they can use sudo and the /etc/sudoers file to elevate their privilege when write access is required. The benchmark marks this recommendation Manual; TMAegis reports it as a manual review item with the audit steps.

Cómo se verifica

Método de auditoría: Revisión manual

Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.

Verify that all WebSphere administrators have been added to the group that owns the server's configuration directory, which will grant them read but not write access. Ensure that the user that owns the server's configuration directory is a non-login user. Use sudo and the /etc/sudoers file to grant the administrators the ability to elevate their privilege to the user that owns the server's configuration directory when write access is required.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Create a single, non-login, user ID that owns the server's configuration directory. Add any WebSphere administrators to the group that owns the server's configuration directory, which will automatically give them read access to the server's configuration, but not write access. Use sudo and the /etc/sudoers file to allow these administrators to elevate their privilege to the user ID that owns the server's configuration directory when write access is required.

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
webspheremanual-review
Referencia
CIS IBM WebSphere Liberty Benchmark v1.0.0 - 1.4 Ensure that only one user ID has write access to the WebSphere Liberty configuration files