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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000278-GPOS-00108

    <GroupDescription></GroupDescription>
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  • AIX must verify the hash of audit tools.

    &lt;VulnDiscussion&gt;Protecting the integrity of the tools used for auditing purposes is a critical step toward ensuring the integrity of audit in...
    Rule Medium Severity
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  • SRG-OS-000337-GPOS-00129

    <GroupDescription></GroupDescription>
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  • AIX must provide the function for assigned ISSOs or designated SAs to change the auditing to be performed on all operating system components, based on all selectable event criteria in near real time.

    &lt;VulnDiscussion&gt;If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...
    Rule Medium Severity
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  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
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  • AIX must allocate audit record storage capacity to store at least one weeks worth of audit records, when audit records are not immediately sent to a central audit record storage facility.

    &lt;VulnDiscussion&gt;In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...
    Rule Medium Severity
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  • SRG-OS-000350-GPOS-00138

    <GroupDescription></GroupDescription>
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  • AIX must provide a report generation function that supports on-demand audit review and analysis, on-demand reporting requirements, and after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...
    Rule Medium Severity
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  • SRG-OS-000359-GPOS-00146

    <GroupDescription></GroupDescription>
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  • AIX must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • AIX audit logs must be rotated daily.

    &lt;VulnDiscussion&gt;Rotate audit logs daily to preserve audit file system space and to conform to the DoD/DISA requirement. If it is not rotated ...
    Rule Medium Severity
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  • SRG-OS-000074-GPOS-00042

    <GroupDescription></GroupDescription>
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  • The AIX rexec daemon must not be running.

    &lt;VulnDiscussion&gt;The exec service is used to execute a command sent from a remote server. The username and passwords are passed over the netwo...
    Rule High Severity
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  • SRG-OS-000074-GPOS-00042

    <GroupDescription></GroupDescription>
    Group
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  • AIX telnet daemon must not be running.

    &lt;VulnDiscussion&gt;This telnet service is used to service remote user connections. This is historically the most commonly used remote access met...
    Rule High Severity
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  • SRG-OS-000074-GPOS-00042

    <GroupDescription></GroupDescription>
    Group
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  • AIX ftpd daemon must not be running.

    &lt;VulnDiscussion&gt;The ftp service is used to transfer files from or to a remote machine. The username and passwords are passed over the network...
    Rule High Severity
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  • SRG-OS-000373-GPOS-00156

    <GroupDescription></GroupDescription>
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  • AIX must remove NOPASSWD tag from sudo config files.

    &lt;VulnDiscussion&gt;sudo command does not require reauthentication if NOPASSWD tag is specified in /etc/sudoers config file, or sudoers files in ...
    Rule High Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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