I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
All system command files must not have extended ACLs.
<VulnDiscussion>Restricting permissions will protect system command files from unauthorized modification. System command files include files ...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
All library files must not have extended ACLs.
<VulnDiscussion>Unauthorized access could destroy the integrity of the library files.</VulnDiscussion><FalsePositives></FalseP...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX passwd.nntp file must have mode 0600 or less permissive.
<VulnDiscussion>File permissions more permissive than 0600 for /etc/news/passwd.nntp may allow access to privileged information by system int...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX /etc/group file must not have an extended ACL.
<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 -
The AIX ldd command must be disabled.
<VulnDiscussion>The ldd command provides a list of dependent libraries needed by a given binary, which is useful for troubleshooting software...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX NFS server must be configured to restrict file system access to local hosts.
<VulnDiscussion>The NFS access option limits user access to the specified level. This assists in protecting exported file systems. If access ...Rule Medium Severity -
SRG-OS-000480-GPOS-00230
<GroupDescription></GroupDescription>Group -
All AIX users home directories must have mode 0750 or less permissive.
<VulnDiscussion>Excessive permissions on home directories allow unauthorized access to user files.</VulnDiscussion><FalsePositives&g...Rule Medium Severity -
SRG-OS-000480-GPOS-00230
<GroupDescription></GroupDescription>Group -
The AIX user home directories must not have extended ACLs.
<VulnDiscussion>Excessive permissions on home directories allow unauthorized access to user files.</VulnDiscussion><FalsePositives&g...Rule Medium Severity -
SRG-OS-000312-GPOS-00124
<GroupDescription></GroupDescription>Group -
AIX must use Trusted Execution (TE) Check policy.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-OS-000365-GPOS-00152
<GroupDescription></GroupDescription>Group -
AIX must disable trivial file transfer protocol.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...Rule High Severity
Node 2
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