III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
Group -
All accounts on AIX system must have unique account names.
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule High Severity -
SRG-OS-000104-GPOS-00051
Group -
All accounts on AIX must be assigned unique User Identification Numbers (UIDs) and must authenticate organizational and non-organizational users (or processes acting on behalf of these users).
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Lack of authenticat...Rule High Severity -
SRG-OS-000104-GPOS-00051
Group -
The AIX SYSTEM attribute must not be set to NONE for any account.
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule High Severity -
SRG-OS-000109-GPOS-00056
Group -
Direct logins to the AIX system must not be permitted to shared accounts, default accounts, application accounts, and utility accounts.
Shared accounts (accounts where two or more people log in with the same user identification) do not provide identification and authentication. There is no way to provide for non-repudiation or indi...Rule Medium Severity -
SRG-OS-000112-GPOS-00057
Group -
AIX must use the SSH server to implement replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts.
A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the authenticator and the operating system validating the user credentials mu...Rule High Severity
Node 2
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