Certain files with overly permissive permissions were identified in the out-of-support Control-M/Agent versions 9.0.18 to 9.0.20 and potentially earlier unsupported versions as well as in newer versions which were upgraded from an affected version. These files contain keys and passwords relating to SSL files, keystore and policies. An attacker with local access to the system running the Agent can access these files.
Weakness
During installation, installed file permissions are set to allow anyone to modify those files.
Potential Mitigations
- Compartmentalize the system to have “safe” areas where trust boundaries can be unambiguously drawn. Do not allow sensitive data to go outside of the trust boundary and always be careful when interfacing with a compartment outside of the safe area.
- Ensure that appropriate compartmentalization is built into the system design, and the compartmentalization allows for and reinforces privilege separation functionality. Architects and designers should rely on the principle of least privilege to decide the appropriate time to use privileges and the time to drop privileges.
References