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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Taking appropriate action in case of a filled audit storage volume will minimize the possibility of losing audit records.&lt;...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • The AIX /etc/hosts file must be owned by root.

    &lt;VulnDiscussion&gt;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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