CIS IBM AIX 7.1 L1 v2.1.0

Audit Details

Name: CIS IBM AIX 7.1 L1 v2.1.0

Updated: 6/17/2024

Authority: CIS

Plugin: Unix

Revision: 1.4

Estimated Item Count: 170

File Details

Filename: CIS_AIX_7.1_Benchmark_v2.1.0_Level_1.audit

Size: 333 kB

MD5: be89260c6e3de1cfd78f9984ba3d77d7
SHA256: a30559cbef99f6b3bcdba44f3ecd665a30c6ce6e9ae98ba05a45c2b619f981a9

Audit Items

DescriptionCategories
2.2 Verify world writable directories provide unlink() protection

ACCESS CONTROL, MEDIA PROTECTION

2.3 Ensure default user umask is 027 or more restrictive

ACCESS CONTROL, MEDIA PROTECTION

2.4 Ensure there are no 'other' writable objects

ACCESS CONTROL, MEDIA PROTECTION

2.5 Ensure all files and directories are owned by a user (uid) and assigned to a group (gid) - gid

ACCESS CONTROL, MEDIA PROTECTION

3.1.1.1 Disable writesrv

CONFIGURATION MANAGEMENT

3.1.1.4 qdaemon

CONFIGURATION MANAGEMENT

3.1.1.6 cas_agent

CONFIGURATION MANAGEMENT

3.1.2.1 Disable ntalk/talk/write - inetd

CONFIGURATION MANAGEMENT

3.1.2.1 Disable ntalk/talk/write - writesrv

CONFIGURATION MANAGEMENT

3.1.2.9 inetd - aka Super Daemon - aka Super Daemon

CONFIGURATION MANAGEMENT

3.1.2.18 timed

CONFIGURATION MANAGEMENT

3.1.4.2 NFS - enable both nosuid and nodev options on NFS client mounts - nodev

ACCESS CONTROL, MEDIA PROTECTION

3.1.4.2 NFS - enable both nosuid and nodev options on NFS client mounts - nosuid

ACCESS CONTROL, MEDIA PROTECTION

3.1.4.3 NFS - localhost removal - localhost removal

CONFIGURATION MANAGEMENT

3.1.4.5 NFS - no root access via NFS exports

CONFIGURATION MANAGEMENT

3.1.5.1 bootps

CONFIGURATION MANAGEMENT

3.1.5.2 chargen

CONFIGURATION MANAGEMENT

3.1.5.3 comsat

CONFIGURATION MANAGEMENT

3.1.5.4 daytime

CONFIGURATION MANAGEMENT

3.1.5.5 discard

CONFIGURATION MANAGEMENT

3.1.5.6 echo

CONFIGURATION MANAGEMENT

3.1.5.7 exec

CONFIGURATION MANAGEMENT

3.1.5.8 finger

CONFIGURATION MANAGEMENT

3.1.5.9 ftp

CONFIGURATION MANAGEMENT

3.1.5.10 imap2

CONFIGURATION MANAGEMENT

3.1.5.11 instsrv

CONFIGURATION MANAGEMENT

3.1.5.12 klogin

CONFIGURATION MANAGEMENT

3.1.5.13 kshell

CONFIGURATION MANAGEMENT

3.1.5.14 login

CONFIGURATION MANAGEMENT

3.1.5.15 netstat

CONFIGURATION MANAGEMENT

3.1.5.16 ntalk

CONFIGURATION MANAGEMENT

3.1.5.17 pcnfsd

CONFIGURATION MANAGEMENT

3.1.5.18 pop3

CONFIGURATION MANAGEMENT

3.1.5.19 rexd

CONFIGURATION MANAGEMENT

3.1.5.20 rquotad

CONFIGURATION MANAGEMENT

3.1.5.21 rstatd

CONFIGURATION MANAGEMENT

3.1.5.22 rusersd

CONFIGURATION MANAGEMENT

3.1.5.23 rwalld

CONFIGURATION MANAGEMENT

3.1.5.24 shell

CONFIGURATION MANAGEMENT

3.1.5.25 sprayd

CONFIGURATION MANAGEMENT

3.1.5.26 xmquery

CONFIGURATION MANAGEMENT

3.1.5.27 talk

CONFIGURATION MANAGEMENT

3.1.5.28 telnet

CONFIGURATION MANAGEMENT

3.1.5.29 tftp

CONFIGURATION MANAGEMENT

3.1.5.30 time

CONFIGURATION MANAGEMENT

3.1.5.31 uucp

CONFIGURATION MANAGEMENT

3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtaction

ACCESS CONTROL, MEDIA PROTECTION

3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtappgather

ACCESS CONTROL, MEDIA PROTECTION

3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtprintinfo

ACCESS CONTROL, MEDIA PROTECTION

3.2.5 CDE - sgid/suid binary lockdown - /usr/dt/bin/dtsession

ACCESS CONTROL, MEDIA PROTECTION