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Full Discussion: sudo & Sox compliance
Top Forums UNIX for Advanced & Expert Users sudo & Sox compliance Post 302117808 by rwallaceisg on Wednesday 16th of May 2007 11:37:59 AM
Old 05-16-2007
Question sudo & Sox compliance

Hello,

I am trying to convince my boss to stop allowing our users to login as root (superuser). Currently our users login to our unix server with their own account, then as needed, they will do an su and put in the root password.

This scares me, for a bunch of reasons. Mainly, one is that we still use telnet, not ssh, which I am also trying to enforce as well. Secondly, some of our users who have root access, have little to no unix knowledge, whatsoever. This can be very dangerous...

What I proposed to my boss is, that we do not give out the root password anymore. Instead, using sudo, give users access to certain commands/scripts. Then they can simply do 'sudo command' ... And then none of them ever have to type in the root password, and everything they do as su, is logged in the sudoers.log file..

My boss wants to know how sudo fits in with SOX , if it is compliant with SOX, if SOX has any restrictions with using sudo, etc.

Also , we need to know how sudo complies with HIPPA. As we are soon to become HIPPA compliant. Which brings me to telnet, which I fear, is not HIPPA, compliant, in that it has no security , and data can be captured with relative ease...

Any information would be greatly appreciated, Thank you
 

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pam_ssh_agent_auth(8)							PAM						     pam_ssh_agent_auth(8)

PAM_SSH_AGENT_AUTH
       This module provides authentication via ssh-agent.  If an ssh-agent listening at SSH_AUTH_SOCK can successfully authenticate that it has
       the secret key for a public key in the specified file, authentication is granted, otherwise authentication fails.

SUMMARY
/etc/pam.d/sudo: auth sufficient pam_ssh_agent_auth.so file=/etc/security/authorized_keys /etc/sudoers: Defaults env_keep += "SSH_AUTH_SOCK" This configuration would permit anyone who has an SSH_AUTH_SOCK that manages the private key matching a public key in /etc/security/authorized_keys to execute sudo without having to enter a password. Note that the ssh-agent listening to SSH_AUTH_SOCK can either be local, or forwarded. Unlike NOPASSWD, this still requires an authentication, it's just that the authentication is provided by ssh-agent, and not password entry. ARGUMENTS
file=<path to authorized_keys> Specify the path to the authorized_keys file(s) you would like to use for authentication. Subject to tilde and % EXPANSIONS (below) allow_user_owned_authorized_keys_file A flag which enables authorized_keys files to be owned by the invoking user, instead of root. This flag is enabled automatically whenever the expansions %h or ~ are used. debug A flag which enables verbose logging sudo_service_name=<service name you compiled sudo to use> (when compiled with --enable-sudo-hack) Specify the service name to use to identify the service "sudo". When the PAM_SERVICE identifier matches this string, and if PAM_RUSER is not set, pam_ssh_agent_auth will attempt to identify the calling user from the environment variable SUDO_USER. This defaults to "sudo". EXPANSIONS
~ -- same as in shells, a user's Home directory Automatically enables allow_user_owned_authorized_keys_file if used in the context of ~/. If used as ~user/, it would expect the file to be owned by 'user', unless you explicitely set allow_user_owned_authorized_keys_file %h -- User's Home directory Automatically enables allow_user_owned_authorized_keys_file %H -- The short-hostname %u -- Username %f -- FQDN EXAMPLES
in /etc/pam.d/sudo "auth sufficient pam_ssh_agent_auth.so file=~/.ssh/authorized_keys" The default .ssh/authorized_keys file in a user's home-directory "auth sufficient pam_ssh_agent_auth.so file=%h/.ssh/authorized_keys" Same as above. "auth sufficient pam_ssh_agent_auth.so file=~fred/.ssh/authorized_keys" If the home-directory of user 'fred' was /home/fred, this would expand to /home/fred/.ssh/authorized_keys. In this case, we have not specified allow_user_owned_authorized_keys_file, so this file must be owned by 'fred'. "auth sufficient pam_ssh_agent_auth.so file=/secure/%H/%u/authorized_keys allow_user_owned_authorized_keys_file" On a host named foobar.baz.com, and a user named fred, would expand to /secure/foobar/fred/authorized_keys. In this case, we specified allow_user_owned_authorized_keys_file, so fred would be able to manage that authorized_keys file himself. "auth sufficient pam_ssh_agent_auth.so file=/secure/%f/%u/authorized_keys" On a host named foobar.baz.com, and a user named fred, would expand to /secure/foobar.baz.com/fred/authorized_keys. In this case, we have not specified allow_user_owned_authorized_keys_file, so this file must be owned by root. v0.8 2009-08-09 pam_ssh_agent_auth(8)
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