IBM AIX 7.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The talk daemon must be disabled on AIX.
<VulnDiscussion>This talk service is used to establish an interactive two-way communication link between two UNIX users. Unless required the ...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
The ntalk daemon must be disabled on AIX.
<VulnDiscussion>This service establishes a two-way communication link between two users, either locally or remotely. Unless required the ntal...Rule High Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
The sprayd daemon must be disabled on AIX.
<VulnDiscussion>The sprayd service is used as a tool to generate UDP packets for testing and diagnosing network problems. The service must be...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
The finger daemon must be disabled on AIX.
<VulnDiscussion>The fingerd daemon provides the server function for the finger command. This allows users to view real-time pertinent user lo...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
The instsrv daemon must be disabled on AIX.
<VulnDiscussion>The instsrv service is part of the Network Installation Tools, used for servicing servers running AIX 3.2. This service shoul...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
The echo daemon must be disabled on AIX.
<VulnDiscussion>The echo service can be used in Denial of Service or SMURF attacks. It can also be used by someone else to get through a fire...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
AIX must provide xlock command in the CDE environment to let users retain their sessions lock until users are reauthenticated.
<VulnDiscussion>All systems are vulnerable if terminals are left logged in and unattended. Leaving system terminals unsecure poses a potentia...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must contain no .forward files.
<VulnDiscussion>The .forward file allows users to automatically forward mail to another system. Use of .forward files could allow the unautho...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The sendmail server must have the debug feature disabled on AIX systems.
<VulnDiscussion>Debug mode is a feature present in older versions of Sendmail which, if not disabled, may allow an attacker to gain access to...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must turn off TCP forwarding for the SSH daemon.
<VulnDiscussion>SSH TCP connection forwarding provides a mechanism to establish TCP connections proxied by the SSH server. This function can ...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must be configured to disable empty passwords.
<VulnDiscussion>When password authentication is allowed, PermitEmptyPasswords specifies whether the server allows login to accounts with empt...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must be configured to disable user .rhosts files.
<VulnDiscussion>Trust .rhost file means a compromise on one host can allow an attacker to move trivially to other hosts.</VulnDiscussion&g...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must be configured to not use host-based authentication.
<VulnDiscussion>SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.</VulnDiscuss...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must not allow RhostsRSAAuthentication.
<VulnDiscussion>If SSH permits rhosts RSA authentication, a user may be able to log in based on the keys of the host originating the request ...Rule Medium Severity -
SRG-OS-000480-GPOS-00232
<GroupDescription></GroupDescription>Group -
If AIX SSH daemon is required, the SSH daemon must only listen on the approved listening IP addresses.
<VulnDiscussion>The SSH daemon should only listen on the approved listening IP addresses. Otherwise the SSH service could be subject to unaut...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX system must require authentication upon booting into single-user and maintenance modes.
<VulnDiscussion>This prevents attackers with physical access from trivially bypassing security on the machine and gaining root access. Such a...Rule Medium Severity -
SRG-OS-000281-GPOS-00111
<GroupDescription></GroupDescription>Group -
The control script lists of preloaded libraries must contain only absolute paths on AIX systems.
<VulnDiscussion>The library preload list environment variable contains a list of libraries for the dynamic linker to load before loading the ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must define default permissions for all authenticated users in such a way that the user can only read and modify their own files.
<VulnDiscussion>Setting the most restrictive default permissions ensures that when new accounts are created they do not have unnecessary acce...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
There must be no .rhosts, .shosts, hosts.equiv, or shosts.equiv files on the AIX system.
<VulnDiscussion>Trust files are convenient, but when used in conjunction with the remote login services, they can allow unauthenticated acces...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
AIX run control scripts executable search paths must contain only absolute paths.
<VulnDiscussion>The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search t...Rule Medium Severity -
SRG-OS-000074-GPOS-00042
<GroupDescription></GroupDescription>Group -
The AIX rsh daemon must be disabled.
<VulnDiscussion>The rsh daemon permits username and passwords to be passed over the network in clear text.</VulnDiscussion><FalsePos...Rule High Severity -
SRG-OS-000074-GPOS-00042
<GroupDescription></GroupDescription>Group -
The AIX rlogind service must be disabled.
<VulnDiscussion>The rlogin daemon permits username and passwords to be passed over the network in clear text.</VulnDiscussion><False...Rule High Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
The AIX qdaemon must be disabled if local or remote printing is not required.
<VulnDiscussion>The qdaemon program is the printing scheduling daemon that manages the submission of print jobs to the piobe service. To pre...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
If AIX system does not act as a remote print server for other servers, the lpd daemon must be disabled.
<VulnDiscussion>The lpd daemon accepts remote print jobs from other systems. To prevent remote attacks this daemon should not be enabled unl...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
If AIX system does not support either local or remote printing, the piobe service must be disabled.
<VulnDiscussion>The piobe daemon is the I/O back end for the printing process, handling the job scheduling and spooling. To prevent remote a...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group
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