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AIX system must restrict the ability to switch to the root user to members of a defined group.

An XCCDF Rule

Description

Configuring a supplemental group for users permitted to switch to the root user prevents unauthorized users from accessing the root account, even with knowledge of the root credentials.

ID
SV-215338r991589_rule
Version
AIX7-00-003030
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

Use the "chsec" command to only allow users in the adm group to su to root:

# chsec -f /etc/security/user -s root -a sugroups=adm