I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
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 -
AIX must be configured with a default gateway for IPv4 if the system uses IPv4, unless the system is a router.
<VulnDiscussion>If a system has no default gateway defined, the system is at increased risk of man-in-the-middle, monitoring, and Denial of S...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IP forwarding for IPv4 must not be enabled on AIX unless the system is a router.
<VulnDiscussion>IP forwarding permits the kernel to forward packets from one network interface to another. The ability to forward packets bet...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must be configured with a default gateway for IPv6 if the system uses IPv6 unless the system is a router.
<VulnDiscussion>If a system has no default gateway defined, the system is at increased risk of man-in-the-middle, monitoring, and Denial of S...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<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 log files must be owned by a system account.
<VulnDiscussion>Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...Rule Medium Severity -
SRG-OS-000206-GPOS-00084
<GroupDescription></GroupDescription>Group -
AIX log files must be owned by a system group.
<VulnDiscussion>Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
AIX system files, programs, and directories must be group-owned by a system group.
<VulnDiscussion>Restricting permissions will protect the files from unauthorized modification.</VulnDiscussion><FalsePositives>&l...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The inetd.conf file on AIX must be owned by root.
<VulnDiscussion>Failure to give ownership of sensitive files or utilities to system groups may provide unauthorized users with the potential ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX cron and crontab directories must be owned by root or bin.
<VulnDiscussion>Incorrect ownership of the cron or crontab directories could permit unauthorized users the ability to alter cron jobs and run...Rule Medium Severity
Node 2
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