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All accounts on the system must have unique user or account names.


Overview

Finding ID Version Rule ID IA Controls Severity
V-761 GEN000300 SV-38442r2_rule IAIA-1 IAIA-2 Medium
Description
A unique user name is the first part of the identification and authentication process. If user names are not unique, there can be no accountability on the system for auditing purposes. Multiple accounts sharing the same name could result in the Denial of Service to one or both of the accounts or unauthorized access to files or privileges.
STIG Date
HP-UX SMSE Security Technical Implementation Guide 2014-02-28

Details

Check Text ( C-36245r2_chk )
Verify the consistency of the assigned home directories in the authentication database.
For Trusted Mode:
# authck -av

For SMSE:
# pwck

If a non-unique username is found in the password file, this is a finding.
Fix Text (F-31502r2_fix)
Determine if the duplicate accounts have the same or different UIDs.
# cat /etc/passwd | cut -f 1,1 -d “:” | sort | uniq -d

If the UIDs are different, the account name must be changed. If the UIDs are the same, disable/remove one of the two (or more) password file entries via the SAM/SMH interface.