III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000046-GPOS-00022
<GroupDescription></GroupDescription>Group -
AIX must be configured to generate an audit record when 75% of the audit file system is full.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-OS-000054-GPOS-00025
<GroupDescription></GroupDescription>Group -
AIX must provide the function to filter audit records for events of interest based upon all audit fields within audit records, support on-demand reporting requirements, and an audit reduction function that supports on-demand audit review and analysis and after-the-fact investigations of security incidents.
<VulnDiscussion>The ability to specify the event criteria that are of interest provides the individuals reviewing the logs with the ability t...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
Audit logs on the AIX system must be owned by root.
<VulnDiscussion>Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confide...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
Audit logs on the AIX system must be group-owned by system.
<VulnDiscussion>Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confide...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
Audit logs on the AIX system must be set to 660 or less permissive.
<VulnDiscussion>Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confide...Rule Medium Severity -
SRG-OS-000062-GPOS-00031
<GroupDescription></GroupDescription>Group -
AIX must provide audit record generation functionality for DoD-defined auditable events.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-OS-000254-GPOS-00095
<GroupDescription></GroupDescription>Group -
AIX must start audit at boot.
<VulnDiscussion>If auditing is enabled late in the start-up process, the actions of some start-up processes may not be audited. Some audit sy...Rule Medium Severity -
SRG-OS-000256-GPOS-00097
<GroupDescription></GroupDescription>Group -
AIX audit tools must be owned by root.
<VulnDiscussion>Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefo...Rule Medium Severity -
SRG-OS-000256-GPOS-00097
<GroupDescription></GroupDescription>Group -
AIX audit tools must be group-owned by audit.
<VulnDiscussion>Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefo...Rule Medium Severity -
SRG-OS-000256-GPOS-00097
<GroupDescription></GroupDescription>Group -
AIX audit tools must be set to 4550 or less permissive.
<VulnDiscussion>Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefo...Rule Medium Severity
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