III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000002-GPOS-00002
<GroupDescription></GroupDescription>Group -
AIX must automatically remove or disable temporary user accounts after 72 hours or sooner.
<VulnDiscussion>If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
<GroupDescription></GroupDescription>Group -
AIX must enforce the limit of three consecutive invalid login attempts by a user before the user account is locked and released by an administrator.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000027-GPOS-00008
<GroupDescription></GroupDescription>Group -
AIX must limit the number of concurrent sessions to 10 for all accounts and/or account types.
<VulnDiscussion>Operating system management includes the ability to control the number of users and user sessions that utilize an operating s...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
If the AIX system is using LDAP for authentication or account information, the LDAP SSL, or TLS connection must require the server provide a certificate and this certificate must have a valid path to a trusted CA.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000073-GPOS-00041
<GroupDescription></GroupDescription>Group -
If AIX is using LDAP for authentication or account information, the /etc/ldap.conf file (or equivalent) must not contain passwords.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...Rule High Severity
Node 2
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