III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must not allow compression.
<VulnDiscussion>If compression is allowed in an SSH connection prior to authentication, vulnerabilities in the compression software could res...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must turn on SSH daemon privilege separation.
<VulnDiscussion>SSH daemon privilege separation causes the SSH process to drop root privileges when not needed, which would decrease the impa...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must turn on SSH daemon reverse name checking.
<VulnDiscussion>If reverse name checking is off, SSH may allow a remote attacker to circumvent security policies and attempt to or actually l...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX SSH daemon must perform strict mode checking of home directory configuration files.
<VulnDiscussion>If other users have access to modify user-specific SSH configuration files, they may be able to log into the system as anothe...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must turn off X11 forwarding for the SSH daemon.
<VulnDiscussion>X11 forwarding over SSH allows for the secure remote execution of X11-based applications. This feature can increase the attac...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must turn off TCP forwarding for the SSH daemon.
<VulnDiscussion>SSH TCP connection forwarding provides a mechanism to establish TCP connections proxied by the SSH server. This function can ...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must be configured to disable empty passwords.
<VulnDiscussion>When password authentication is allowed, PermitEmptyPasswords specifies whether the server allows login to accounts with empt...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must be configured to disable user .rhosts files.
<VulnDiscussion>Trust .rhost file means a compromise on one host can allow an attacker to move trivially to other hosts.</VulnDiscussion&g...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must be configured to not use host-based authentication.
<VulnDiscussion>SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.</VulnDiscuss...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must not allow RhostsRSAAuthentication.
<VulnDiscussion>If SSH permits rhosts RSA authentication, a user may be able to log in based on the keys of the host originating the request ...Rule Medium Severity -
SRG-OS-000480-GPOS-00232
<GroupDescription></GroupDescription>Group -
If AIX SSH daemon is required, the SSH daemon must only listen on the approved listening IP addresses.
<VulnDiscussion>The SSH daemon should only listen on the approved listening IP addresses. Otherwise the SSH service could be subject to unaut...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX system must require authentication upon booting into single-user and maintenance modes.
<VulnDiscussion>This prevents attackers with physical access from trivially bypassing security on the machine and gaining root access. Such a...Rule Medium Severity -
SRG-OS-000281-GPOS-00111
<GroupDescription></GroupDescription>Group -
If bash is used, AIX must display logout messages.
<VulnDiscussion>If a user cannot explicitly end an operating system session, the session may remain open and be exploited by an attacker; thi...Rule Low Severity -
SRG-OS-000281-GPOS-00111
<GroupDescription></GroupDescription>Group -
If Bourne / ksh shell is used, AIX must display logout messages.
<VulnDiscussion>If a user cannot explicitly end an operating system session, the session may remain open and be exploited by an attacker; thi...Rule Low Severity -
SRG-OS-000281-GPOS-00111
<GroupDescription></GroupDescription>Group -
If csh/tcsh shell is used, AIX must display logout messages.
<VulnDiscussion>If a user cannot explicitly end an operating system session, the session may remain open and be exploited by an attacker; thi...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must implement a remote syslog server that is documented using site-defined procedures.
<VulnDiscussion>If a remote log host is in use and it has not been justified and documented, sensitive information could be obtained by unaut...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX syslog daemon must not accept remote messages unless it is a syslog server documented using site-defined procedures.
<VulnDiscussion>Unintentionally running a syslog server accepting remote messages puts the system at increased risk. Malicious syslog message...Rule Medium Severity -
SRG-OS-000365-GPOS-00152
<GroupDescription></GroupDescription>Group -
AIX must be configured to use syslogd to log events by TCPD.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...Rule Medium Severity -
SRG-OS-000063-GPOS-00032
<GroupDescription></GroupDescription>Group -
The AIX audit configuration files must be owned by root.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-OS-000063-GPOS-00032
<GroupDescription></GroupDescription>Group -
The AIX audit configuration files must be group-owned by audit.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-OS-000063-GPOS-00032
<GroupDescription></GroupDescription>Group -
The AIX audit configuration files must be set to 640 or less permissive.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-OS-000029-GPOS-00010
<GroupDescription></GroupDescription>Group -
AIX must automatically lock after 15 minutes of inactivity in the CDE Graphical desktop environment.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity -
SRG-OS-000279-GPOS-00109
<GroupDescription></GroupDescription>Group -
AIX must set inactivity time-out on login sessions and terminate all login sessions after 10 minutes of inactivity.
<VulnDiscussion>Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...Rule Medium Severity -
SRG-OS-000067-GPOS-00035
<GroupDescription></GroupDescription>Group -
AIX SSH private host key files must have mode 0600 or less permissive.
<VulnDiscussion>If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...Rule Medium Severity -
SRG-OS-000074-GPOS-00042
<GroupDescription></GroupDescription>Group -
AIX must disable /usr/bin/rcp, /usr/bin/rlogin, /usr/bin/rsh, /usr/bin/rexec and /usr/bin/telnet commands.
<VulnDiscussion>The listed applications permit the transmission of passwords in plain text. Alternative applications such as SSH, which encr...Rule High Severity
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