I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000341-GPOS-00132
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...Rule Medium Severity -
SRG-OS-000350-GPOS-00138
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...Rule Medium Severity -
SRG-OS-000359-GPOS-00146
<GroupDescription></GroupDescription>Group -
AIX must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX audit logs must be rotated daily.
<VulnDiscussion>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 -
SRG-OS-000074-GPOS-00042
<GroupDescription></GroupDescription>Group -
The AIX rexec daemon must not be running.
<VulnDiscussion>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 -
SRG-OS-000074-GPOS-00042
<GroupDescription></GroupDescription>Group -
AIX telnet daemon must not be running.
<VulnDiscussion>This telnet service is used to service remote user connections. This is historically the most commonly used remote access met...Rule High Severity -
SRG-OS-000074-GPOS-00042
<GroupDescription></GroupDescription>Group -
AIX ftpd daemon must not be running.
<VulnDiscussion>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 -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
AIX must remove NOPASSWD tag from sudo config files.
<VulnDiscussion>sudo command does not require reauthentication if NOPASSWD tag is specified in /etc/sudoers config file, or sudoers files in ...Rule High Severity -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
AIX must remove !authenticate option from sudo config files.
<VulnDiscussion>sudo command does not require reauthentication if !authenticate option is specified in /etc/sudoers config file, or config fi...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX must be configured with a default gateway for IPv4 if the system uses IPv4, unless the system is a router.
<VulnDiscussion>If a system has no default gateway defined, the system is at increased risk of man-in-the-middle, monitoring, and Denial of S...Rule Medium Severity
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