Revision 1.30Oct 5, 2020
Functional Update
- PCI 3.4.1 - EFS - implementation (AIX 6.1 only) - 'CLiC kernel extension has loaded'
- PCI 3.4.1 - EFS - implementation (AIX 6.1 only) - 'System is AIX 6.1'
- PCI 3.4.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.includes is installed'
- PCI 3.4.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.kernext is installed'
- PCI 3.4.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.lib is installed'
- PCI 3.4.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.pkcs11 is installed'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'Enhanced RBAC is enabled'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'System is AIX 6.1'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'lskst -t auth info'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'lskst -t cmd info'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'lskst -t dev info'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'lskst -t dom info'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'lskst -t domobj info'
- PCI 7.1.2 - Assignment of privileges is based on job classification and function - 'lskst -t role info'
- PCI 8.2 - /etc/security/login.cfg - 'pwd_algorithm = ssha256 (AIX 5.3 TL7+ only)'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'adm account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'adm login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'bin account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'bin login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'daemon account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'daemon login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'esaadmin account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'esaadmin login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'guest account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'guest login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'invscout account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'invscout login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'ipsec account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'ipsec login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'lp account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'lp login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'lpd account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'lpd login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'nobody account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'nobody login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'nuucp account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'nuucp login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'pconsole account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'pconsole login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'printq account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'printq login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'snapp account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'snapp login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'sshd account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'sshd login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'sys account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'sys login=false rlogin=false'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'uucp account has been removed'
- PCI 8.5 - Generic user IDs and accounts are disabled or removed - 'uucp login=false rlogin=false'