I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX administrative accounts must not run a web browser, except as needed for local service administration.
<VulnDiscussion>If a web browser flaw is exploited while running as a privileged user, the entire system could be compromised. Specific exc...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX default system accounts (with the exception of root) must not be listed in the cron.allow file or must be included in the cron.deny file, if cron.allow does not exist.
<VulnDiscussion>To centralize the management of privileged account crontabs, of the default system accounts, only root may have a crontab.<...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX root account must not have world-writable directories in its executable search path.
<VulnDiscussion>If the root search path contains a world-writable directory, malicious software could be placed in the path by intruders and/...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Group Identifiers (GIDs) reserved for AIX system accounts must not be assigned to non-system accounts as their primary group GID.
<VulnDiscussion>Reserved GIDs are typically used by system software packages. If non-system groups have GIDs in this range, they may conflict...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
UIDs reserved for system accounts must not be assigned to non-system accounts on AIX systems.
<VulnDiscussion>Reserved UIDs are typically used by system software packages. If non-system accounts have UIDs in this range, they may confli...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The AIX root accounts list of preloaded libraries must be empty.
<VulnDiscussion>The library preload list environment variable contains a list of libraries for the dynamic linker to load before loading the ...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
AIX must not have accounts configured with blank or null passwords.
<VulnDiscussion>If an account is configured for password authentication but does not have an assigned password, it may be possible to log int...Rule High Severity -
SRG-OS-000480-GPOS-00230
<GroupDescription></GroupDescription>Group -
The AIX root accounts home directory (other than /) must have mode 0700.
<VulnDiscussion>Users' home directories/folders may contain information of a sensitive nature. Non-privileged users should coordinate any sha...Rule Medium Severity -
SRG-OS-000480-GPOS-00230
<GroupDescription></GroupDescription>Group -
The AIX root accounts home directory must not have an extended ACL.
<VulnDiscussion>Excessive permissions on root home directories allow unauthorized access to root user files.</VulnDiscussion><FalseP...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
AIX must display the Standard Mandatory DoD Notice and Consent Banner before granting local or remote login access to the system.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity
Node 2
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