IBM AIX 7.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000069-GPOS-00037
<GroupDescription></GroupDescription>Group -
SRG-OS-000076-GPOS-00044
<GroupDescription></GroupDescription>Group -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
AIX must remove NOPASSWD tag from sudo config files.
<VulnDiscussion>sudo command does not require reauthentication if NOPASSWD tag is specified in /etc/sudoers config file, or sudoers files in ...Rule High Severity -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
AIX must not have IP forwarding for IPv6 enabled unless the system is an IPv6 router.
<VulnDiscussion>If the system is configured for IP forwarding and is not a designated router, it could be used to bypass network security by ...Rule Medium Severity -
SRG-OS-000206-GPOS-00084
<GroupDescription></GroupDescription>Group -
AIX library files must have mode 0755 or less permissive.
<VulnDiscussion>Unauthorized access could destroy the integrity of the library files.</VulnDiscussion><FalsePositives></FalseP...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Samba packages must be removed from AIX.
<VulnDiscussion>If the smbpasswd file has a mode more permissive than 0600, the smbpasswd file may be maliciously accessed or modified, poten...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
If the AIX system is using LDAP for authentication or account information, the LDAP SSL, or TLS connection must require the server provide a certificate and this certificate must have a valid path to a trusted CA.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000073-GPOS-00041
<GroupDescription></GroupDescription>Group -
SRG-OS-000002-GPOS-00002
<GroupDescription></GroupDescription>Group -
AIX must automatically remove or disable temporary user accounts after 72 hours or sooner.
<VulnDiscussion>If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
<GroupDescription></GroupDescription>Group -
AIX must enforce the limit of three consecutive invalid login attempts by a user before the user account is locked and released by an administrator.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000027-GPOS-00008
<GroupDescription></GroupDescription>Group -
All accounts on AIX system must have unique account names.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group
Node 2
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