IBM AIX 7.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
The regular users default primary group must be staff (or equivalent) on AIX.
<VulnDiscussion>The /usr/lib/security/mkuser.default file contains the default primary groups for regular and admin users. Setting a system g...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
All system files, programs, and directories must be owned by a system account.
<VulnDiscussion>Restricting permissions will protect the files from unauthorized modification.</VulnDiscussion><FalsePositives>&l...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
AIX device files and directories must only be writable by users with a system account or as configured by the vendor.
<VulnDiscussion>System device files in writable directories could be modified, removed, or used by an unprivileged user to control system har...Rule Medium Severity -
SRG-OS-000114-GPOS-00059
<GroupDescription></GroupDescription>Group -
AIX must configure the ttys value for all interactive users.
<VulnDiscussion>A user's "ttys" attribute controls from which device(s) the user can authenticate and log in. If the "ttys" attribute is not ...Rule Medium Severity -
SRG-OS-000028-GPOS-00009
<GroupDescription></GroupDescription>Group -
AIX system must prevent the root account from directly logging in except from the system console.
<VulnDiscussion>Limiting the root account direct logins to only system consoles protects the root account from direct unauthorized access fro...Rule Medium Severity
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