III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
All accounts on AIX system must have unique account names.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
All accounts on AIX must be assigned unique User Identification Numbers (UIDs) and must authenticate organizational and non-organizational users (or processes acting on behalf of these users).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The AIX SYSTEM attribute must not be set to NONE for any account.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000109-GPOS-00056
<GroupDescription></GroupDescription>Group -
Direct logins to the AIX system must not be permitted to shared accounts, default accounts, application accounts, and utility accounts.
<VulnDiscussion>Shared accounts (accounts where two or more people log in with the same user identification) do not provide identification an...Rule Medium Severity -
SRG-OS-000112-GPOS-00057
<GroupDescription></GroupDescription>Group -
AIX must use the SSH server to implement replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the a...Rule High Severity
Node 2
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