Nullify Unneeded Risks
Whether by operator mistakes, attempts at making computers easy to use, or
encouraging open access, our computer's software sometimes grants more access to
our computers than is needed. We can decrease risk by eliminating unneeded access to our
computers.
Nullify Risks From Unneeded Account Privileges
Use a
safer account for day to day use.
Nullify Risks From Unneeded Access to Shared Data and Folders
- Do not store sensitive information unnecessarily. If you handle constituent, partner, financial, or other sensitive
information, please review the
Protecting Sensitive
Information material. If you must store
sensitive data associated with JMU business or constituents on a portable
device, contact JMU Security Engineering at
it-security@jmu.edu for assistance.
- Microsoft file sharing is often misconfigured. If you don't need Microsoft file sharing, disable it. If you only mean to share files
in your MP3 or PICS directories, don't share your entire C:
drive. Otherwise, your entire computer can be completely controlled (or erased) by
someone else, or a virus, in short order.
Click
here for details.
- The
same applies for Appleshare and NFS services. Limit shares to folders you create. Don't
share your entire hard drive.
- It is very important that strong
passwords be assigned to Windows NT, 2000, and XP Professional Administrator privileged
accounts. These systems automatically create several shared resources
when they are started. These shares are hidden (because they end with the
dollar sign character:$) and computer operators may not be aware of them or
their associated risks. Using these resources, a privileged account can remotely
access the entire hard drive of a computer. If the privileged account's password
is weak or nonexistent, this could lead to a total compromise of the computer. Accounts with access
to these shares include:
- Administrator account on NT, 2000, and XP Professional.
- Any member of the Administrator and Backup Operator groups on 2000
professional
- Any member of the Server operator group on 2000 server
- When creating users in Windows XP setup, all users are created with administrative privileges and no password by default. All such accounts will have
remote access to the hidden shares on Windows XP Professional machines (Windows XP Home machines don't enable the hidden shares by default).
On either system, you must set a password for each user and, in most cases, should remove them from the administrators group. See
password
setting instructions and
Microsoft KnowledgeBase article
Q293834.
- Operators can prevent Administrator accounts from accessing the machine
from the network by removing the "Access this machine from the
network" right from these accounts using the User Manager (NT) or Local
Security Policies (2000) configuration tools.
- Advanced operators can partially remove the capability for anonymous network
operators to gain a list of the accounts and resources existing on NT and 2000 machines by
editing the registry following the procedures described in Microsoft
Knowledgebase article Q143474.
- Providing shared space on your computer that others are allowed to write
to exposes you to the risk of having illegal or inappropriate material
stored on your computer. See below.
Nullify Risks From Unneeded Code Entry Points
- If you don't need the functionality provided by ActiveX, JavaScript, and Java
in your browser and email reader, disable or
restrict it.
- Do not exchange executable email attachments as it promotes unsafe
practices. If you need to distribute executables, do so on a web or
read-only file server. If you need to collect executables, do so from a web
server submission or write-only file server...preferably one where the user
is authenticated. Be aware of the risks associated with
anonymous, public storage.
Nullify Risks From Unneeded Network Access
- If you don't need all the services installed and started by the default Linux
installation,
disable them in the inetd.conf and rc startup configuration
files.
- Limit unwanted network communications with a firewall. If your computer is only used to communicate in certain ways,
the consequences of mistakes or defects can be decreased by disabling other, unnecessary
communication channels. One
way this can be done is through desktop firewalls. Windows 2000, XP, and 2003 come with
firewall functionality built-in. In the form of Internet Connection
Firewall for Windows XP and 2003 and IPSEC filtering in 2000.
See the
StartSafe for Windows page for enabling instructions. Other Windows operators have many commercial and no-cost choices. ZoneAlarm, by
ZoneLabs, is free for personal or non-profit use but they specifically exclude educational institutions from this offer.
You can, however, use it on a personal computer at home.
Keep in mind that all desktop firewalls are vulnerable to locally run
code. Some
viruses disable them. Linux operators can take advantage of the built in
ipchains or
iptables
facilities.
More information on personal firewalls.
- It is very useful to know what programs on our computers listen on the
network for other computers to connect to them. In effect, it tells us what
doors are open. Two tools useful for checking what programs are listening on what
network ports are
FPort
(Windows) and lsof (unix). The linux command "netstat -anp" will
also provide this information. On Windows XP systems, the netstat -o command
will show the process ID of listening processes which can then be
cross-referenced with the Task Manager to find the program.
Nullify Risks From Unneeded Access to Data in Transit
While we may have control over our own computer's security, we have very
little or no control over the security of the path our data may take. As traffic
traverses the network, it may pass over and through communications lines and systems
which are compromised or poorly maintained. That network traffic may
contain passwords and other critical data. To protect the data while it is in
transit it should be encrypted.
- At a minimum encourage the encryption of authentication conversations
using such technology as SSL, SSH, IMAP, SMTP, POP, and appropriate settings on clients like
PC-Anywhere.
- Encourage the encryption of entire sessions when critical data is involved
again using technology such as SSL and SSH.
- IPSEC based Virtual Private
Networks (VPN) can provide another layer of access control and encryption.
- Do not type sensitive information into untrusted or public computers.
- Follow
wireless usage and setup best practices.
Nullify Risks of Anonymous, Public Storage.Avoid using or providing shares and servers that allow
public storage by anonymous users. Anonymous FTP servers and Microsoft shares
that can be written to and shared by anonymous users are easily found and often
abused. They can be, and often are, used by others to store illegal materials
such as child pornography and pirated software. If the materials are found on
your computer.... Another risk associated with these depots is that someone may
modify material placed there by others. The original poster of the file may be
blamed for something that was later modified and/or the recipients may suffer
loss through incorrect information or malicious software. Finally, in today's
environment there are many viruses that look for and spread to open shares. On
any large network, there are likely to be a few computers infected with one of
these viruses. It is highly likely that any open share on the JMU network will
have virus files placed in it by these infected computers. Some of these viruses
are tricky. They place themselves in existing files or name themselves in such a
way that it is not obvious they are malicious. If you absolutely must
offer anonymous storage, take the following steps:
- Post warnings that the service is completely unsecured and that all
materials may be tampered with, lost, or may consist of inappropriate or
illegal materials.
- Limit the amount of space that can be used through disk quotas or by
putting the shared space on a separate partition.
- Restrict access to the service by IP address when possible.
- Monitor the use of the service to assure yourself that your computer is
not being used to store illegal materials and that other users of your
service are not being exposed to these materials or malicious software.
- Do not allow others to download material from the upload area. Have a
responsible party examine the material and move it to a separate, read-only,
download area once the material is deemed appropriate. Note that this imposes a
certain amount of responsibility, and probably liability, on this person.
- Search for better ways to provide the service
If you absolutely must use anonymous storage, take the following steps:
- Make sure your anti-virus software is up to date.
- Do not place materials in anonymously accessible shared space that you don't want
made public or modified.
- Be aware that anything you download from such space could have been
modified by anyone and treat the material accordingly.
- Never, ever double-click a file stored in such space to open it. Instead,
open the application associated with the file (Word, Excel, Netscape, Winamp,
etc.) and then use the application's File->Open menu to open the file.
- Search for better service providers that don't expose you to these risks
Additional information for anonymous FTP servers from Carnegie Mellon's CERT:
Disable Music and Peer File Sharing Services
Running most music sharing programs allows anyone on the Internet to access
files on your computer.
There are both security and appropriate use issues related to this.
- Distributing copyright protected materials can result in lawsuits, fines,
network privilege suspension, and/or action by JMU Judicial Affairs or Human
Resources.
- Inadvertent sharing of sensitive data. This type of software should not be
installed under any circumstances on computers handing sensitive constituent
data. It should only be installed on JMU owned computers if job related.
Others should use caution to make sure more data than intended is not being
shared.
- A
security defect may be discovered and exploited in the sharing software
that allows others unintended access to your computer and data. They may be
able to take complete control of it.
- Criminals are increasingly using peer
to peer networks to spread viruses and other malicious software that show up in share lists using innocuous names.
- P2P sharing traffic can expand to take up almost all the university's
available Internet bandwidth if allowed to do so. This impacts university
academic and business functions.
If the software is installed, it should be configured so that it does not
allow other computers to access local files.
Instructions for
doing so can be found on a University of Chicago web site. You will still be able
to download music and other files but others will not be able to access files on your
computer...thus nullifying unneeded risk.
Follow Best Practices Guidelines
Systems providing services over the network (web servers, ftp servers,
etc.) should have their configurations tightened to decrease unnecessary access.
For example, the services should run under restricted user IDs, be restricted to
specific directories, and be very limited in the external programs and system
services they are able to access. This type of work is generally best performed
by a technician experienced with the particular services and platform being
used.
- Center for Internet Security
Benchmarks (covers windows, linux, max osx, solaris, hpux, aix, oracle,
apache)
- NIST Guides
- NSA Security Configuration Guides
- Apache
Configuration Guidelines (Apache)
- Consider installing and configuring modsecurity on computers running the
apache web server.
- Unix Security
Checklist from Carnegie Mellon CERT (also includes web, ftp, and other services)
- Anonymous
FTP on Unix Configuration Guidelines (CERT)
- Remote Control Software
- Wireless
usage and setup tips.
-
BEA
Systems WebLogic Server (BEA)
-
Citrix
-
Oracle
- General web development:
- VMWare
- Microsoft Specific
- Use
Microsoft's Baseline Security Analyzer tool to check Windows NT, 2000, XP,
and 2003 systems for updates and best practices configuration recommendations
when the computer:
- Is used to access accounts with elevated privileges.
- Runs remotely accessible services such as web, database, or file shares.
- Microsoft
NT, 2000, and IIS Baseline Security Recommendations (Microsoft)
-
Windows Encrypting File System ( EFS )
- Microsoft
Peer File Sharing Issues
-
Microsoft
Access Database Security FAQ (Microsoft)
- Microsoft SQL Server
- Use the IIS
Lockdown Tool on NT, 2000, and XP computers to disable unneeded access and oft-exploited functionality
on IIS Web servers that may be running.
-
Microsoft Shared Computer Toolkit for Windows XP
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