IBM AIX 7.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000041-GPOS-00019
<GroupDescription></GroupDescription>Group -
AIX must produce audit records containing information to establish the outcome of the events.
<VulnDiscussion>Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...Rule Medium Severity -
SRG-OS-000042-GPOS-00020
<GroupDescription></GroupDescription>Group -
AIX must produce audit records containing the full-text recording of privileged commands.
<VulnDiscussion>Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At...Rule Medium Severity -
SRG-OS-000046-GPOS-00022
<GroupDescription></GroupDescription>Group -
AIX must be configured to generate an audit record when 75% of the audit file system is full.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-OS-000054-GPOS-00025
<GroupDescription></GroupDescription>Group -
AIX must provide the function to filter audit records for events of interest based upon all audit fields within audit records, support on-demand reporting requirements, and an audit reduction function that supports on-demand audit review and analysis and after-the-fact investigations of security incidents.
<VulnDiscussion>The ability to specify the event criteria that are of interest provides the individuals reviewing the logs with the ability t...Rule Medium Severity -
AIX must remove !authenticate option from sudo config files.
<VulnDiscussion>sudo command does not require reauthentication if !authenticate option is specified in /etc/sudoers config file, or config fi...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group
Node 2
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