I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
The Department of Defense (DoD) login banner must be displayed immediately prior to, or as part of, graphical desktop environment login prompts on AIX.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
The Department of Defense (DoD) login banner must be displayed during SSH, sftp, and scp login sessions on AIX.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
Any publically accessible connection to AIX operating system must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...Rule Medium Severity -
SRG-OS-000074-GPOS-00042
<GroupDescription></GroupDescription>Group -
IF LDAP is used, AIX LDAP client must use SSL to authenticate with LDAP server.
<VulnDiscussion>While LDAP client's authentication type is ldap_auth (server-side authentication), the client sends password to the server in...Rule High Severity -
SRG-OS-000383-GPOS-00166
<GroupDescription></GroupDescription>Group -
If LDAP authentication is required, AIX must setup LDAP client to refresh user and group caches less than a day.
<VulnDiscussion>If cached authentication information is out-of-date, the validity of the authentication information may be questionable.</...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX /etc/passwd, /etc/security/passwd, and/or /etc/group files must not contain a plus (+) without defining entries for NIS+ netgroups or LDAP netgroups.
<VulnDiscussion>A plus (+) in system accounts files causes the system to lookup the specified entry using NIS. If the system is not using NIS...Rule Medium Severity -
SRG-OS-000185-GPOS-00079
<GroupDescription></GroupDescription>Group -
AIX must protect the confidentiality and integrity of all information at rest.
<VulnDiscussion>Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and...Rule Medium Severity -
SRG-OS-000355-GPOS-00143
<GroupDescription></GroupDescription>Group -
AIX must provide time synchronization applications that can synchronize the system clock to external time sources at least every 24 hours.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All AIX NFS anonymous UIDs and GIDs must be configured to values without permissions.
<VulnDiscussion>When an NFS server is configured to deny remote root access, a selected UID and GID are used to handle requests from the remo...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX nosuid option must be enabled on all NFS client mounts.
<VulnDiscussion>Enabling the nosuid mount option prevents the system from granting owner or group-owner privileges to programs with the suid ...Rule Medium Severity
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