III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000312-GPOS-00122
<GroupDescription></GroupDescription>Group -
AIX must allow admins to send a message to all the users who logged in currently.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-OS-000312-GPOS-00122
<GroupDescription></GroupDescription>Group -
AIX must allow admins to send a message to a user who logged in currently.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-OS-000033-GPOS-00014
<GroupDescription></GroupDescription>Group -
The AIX SSH daemon must be configured to only use FIPS 140-2 approved ciphers.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule Medium Severity -
SRG-OS-000073-GPOS-00041
<GroupDescription></GroupDescription>Group -
The AIX system must have no .netrc files on the system.
<VulnDiscussion>Unencrypted passwords for remote FTP servers may be stored in .netrc files. Policy requires passwords be encrypted in storage...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
AIX must turn on enhanced Role-Based Access Control (RBAC) to isolate security functions from nonsecurity functions, to grant system privileges to other operating system admins, and prohibit user installation of system software without explicit privileged status.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity
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