No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00230
<GroupDescription></GroupDescription>Group -
All AIX interactive users must be assigned a home directory in the passwd file and the directory must exist.
<VulnDiscussion>All users must be assigned a home directory in the passwd file. Failure to have a home directory may result in the user being...Rule Medium Severity -
SRG-OS-000105-GPOS-00052
<GroupDescription></GroupDescription>Group -
The AIX operating system must use Multi Factor Authentication.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, privileged and non-privileged users must utilize multifactor aut...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX operating system must be configured to authenticate using Multi Factor Authentication.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, privileged and non-privileged users must utilize multifactor aut...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX operating system must be configured to use Multi Factor Authentication for remote connections.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, privileged and non-privileged users must utilize multifactor aut...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must have the have the PowerSC Multi Factor Authentication Product configured.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, privileged and non-privileged users must utilize multifactor aut...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX operating system must be configured to use a valid server_ca.pem file.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, privileged and non-privileged users must utilize multifactor aut...Rule Medium Severity -
SRG-OS-000376-GPOS-00161
<GroupDescription></GroupDescription>Group -
The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must employ a deny-all, allow-by-exception firewall policy for allowing connections to other systems.
<VulnDiscussion>Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It al...Rule Medium Severity -
SRG-OS-000342-GPOS-00133
<GroupDescription></GroupDescription>Group -
AIX must be configured so that the audit system takes appropriate action when the audit storage volume is full.
<VulnDiscussion>Taking appropriate action in case of a filled audit storage volume will minimize the possibility of losing audit records.<...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX /etc/hosts file must be owned by root.
<VulnDiscussion>Unauthorized ownership of the /etc/hosts file can lead to the ability for a malicious actor to redirect traffic to servers of...Rule Medium Severity
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