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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • The AIX SYSTEM attribute must not be set to NONE for any account.

    <VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule High Severity
  • SRG-OS-000109-GPOS-00056

    <GroupDescription></GroupDescription>
    Group
  • Direct logins to the AIX system must not be permitted to shared accounts, default accounts, application accounts, and utility accounts.

    &lt;VulnDiscussion&gt;Shared accounts (accounts where two or more people log in with the same user identification) do not provide identification an...
    Rule Medium Severity
  • SRG-OS-000112-GPOS-00057

    <GroupDescription></GroupDescription>
    Group
  • AIX must use the SSH server to implement replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the a...
    Rule High Severity

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