II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000297-GPOS-00115
<GroupDescription></GroupDescription>Group -
AIX must be able to control the ability of remote login for users.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule High Severity -
SRG-OS-000326-GPOS-00126
<GroupDescription></GroupDescription>Group -
NFS file systems on AIX must be mounted with the nosuid option unless the NFS file systems contain approved setuid or setgid programs.
<VulnDiscussion>The nosuid mount option causes the system to not execute setuid files with owner privileges. This option must be used for mou...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
AIX removable media, remote file systems, and any file system not containing approved device files must be mounted with the nodev option.
<VulnDiscussion>The nodev (or equivalent) mount option causes the system to not handle device files as system devices. This option must be us...Rule Medium Severity -
SRG-OS-000037-GPOS-00015
<GroupDescription></GroupDescription>Group -
AIX must produce audit records containing information to establish what the date, time, and type of events that occurred.
<VulnDiscussion>Without establishing what type of events occurred, it would be difficult to establish, correlate, and investigate the events ...Rule Medium Severity -
SRG-OS-000039-GPOS-00017
<GroupDescription></GroupDescription>Group -
AIX must produce audit records containing information to establish where the events occurred.
<VulnDiscussion>Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up t...Rule Medium Severity -
SRG-OS-000040-GPOS-00018
<GroupDescription></GroupDescription>Group -
AIX must produce audit records containing information to establish the source and the identity of any individual or process associated with an event.
<VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...Rule Medium Severity -
SRG-OS-000041-GPOS-00019
<GroupDescription></GroupDescription>Group -
AIX must produce audit records containing information to establish the outcome of the events.
<VulnDiscussion>Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...Rule Medium Severity -
SRG-OS-000042-GPOS-00020
<GroupDescription></GroupDescription>Group -
AIX must produce audit records containing the full-text recording of privileged commands.
<VulnDiscussion>Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At...Rule Medium Severity -
SRG-OS-000046-GPOS-00022
<GroupDescription></GroupDescription>Group -
AIX must be configured to generate an audit record when 75% of the audit file system is full.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-OS-000054-GPOS-00025
<GroupDescription></GroupDescription>Group -
AIX must provide the function to filter audit records for events of interest based upon all audit fields within audit records, support on-demand reporting requirements, and an audit reduction function that supports on-demand audit review and analysis and after-the-fact investigations of security incidents.
<VulnDiscussion>The ability to specify the event criteria that are of interest provides the individuals reviewing the logs with the ability t...Rule Medium Severity
Node 2
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