III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX time synchronization configuration file must have mode 0640 or less permissive.
<VulnDiscussion>A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit reco...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX /etc/group file must have mode 0644 or less permissive.
<VulnDiscussion>The "/etc/group" file contains information regarding groups that are configured on the system. Protection of this file is imp...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must encrypt user data at rest using AIX Encrypted File System (EFS) if it is required.
<VulnDiscussion>The AIX Encrypted File System (EFS) is a J2 filesystem-level encryption through individual key stores. This allows for file e...Rule Medium Severity -
SRG-OS-000423-GPOS-00187
<GroupDescription></GroupDescription>Group -
AIX must protect the confidentiality and integrity of transmitted information during preparation for transmission and maintain the confidentiality and integrity of information during reception and disable all non-encryption network access methods.
<VulnDiscussion>Without protection of the transmitted or received information, confidentiality and integrity may be compromised because unpro...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
AIX must monitor and record successful remote logins.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
AIX must monitor and record unsuccessful remote logins.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
On AIX, the SSH server must not permit root logins using remote access programs.
<VulnDiscussion>Permitting direct root login reduces auditable information about who ran privileged commands on the system and also allows di...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All AIX shells referenced in passwd file must be listed in /etc/shells file, except any shells specified for the purpose of preventing logins.
<VulnDiscussion>The /etc/shells file lists approved default shells. It helps provide layered defense to the security approach by ensuring use...Rule Medium Severity -
SRG-OS-000033-GPOS-00014
<GroupDescription></GroupDescription>Group -
The AIX SSH server must use SSH Protocol 2.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule Medium Severity -
SRG-OS-000279-GPOS-00109
<GroupDescription></GroupDescription>Group -
AIX must config the SSH idle timeout interval.
<VulnDiscussion>Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...Rule Medium Severity
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