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CIS AIX 5.3/6.1 L2 v1.1.0

Audit Details

Name: CIS AIX 5.3/6.1 L2 v1.1.0

Updated: 12/6/2023

Authority: CIS

Plugin: Unix

Revision: 1.28

Estimated Item Count: 213

File Details

Filename: CIS_AIX_5.3_6.1_v1.1.0_Level_II.audit

Size: 188 kB

MD5: e2ef5c1666d2c3a4f7ae0155b36b6768
SHA256: 859019b102d10b716c189aa51277e369838c10709adc1fd3d6799971627b9b7e

Audit Changelog

 
Revision 1.28

Dec 6, 2023

Miscellaneous
  • Variables updated.
Revision 1.27

Sep 19, 2023

Functional Update
  • 2.16.1 - General permissions management - 'no SUID or SGID files exist'
  • 2.16.2 - General permissions management - un-owned files and directories - 'no unowned files exist'
  • 2.16.3 - General permissions management - world writable files - 'no world writable directories exist'
  • 2.16.3 - General permissions management - world writable files - 'no world writable files exist'
Miscellaneous
  • Metadata updated.
  • References updated.
  • Variables updated.
Revision 1.26

Apr 12, 2023

Miscellaneous
  • Metadata updated.
  • Platform check updated.
  • Variables updated.
Revision 1.25

Mar 7, 2023

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.24

Jan 4, 2023

Miscellaneous
  • Metadata updated.
  • Variables updated.
Revision 1.23

Dec 7, 2022

Functional Update
  • 2.6.4 - NIS - restrict NIS server communications - '/var/yp/securenets includes allowed subnets'
Miscellaneous
  • References updated.
Removed
  • 2.6.4 - NIS - restrict NIS server communications - '/var/yp/securenets includes no other subnets'
Revision 1.22

Apr 25, 2022

Miscellaneous
  • References updated.
Revision 1.21

Mar 29, 2022

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.20

Jun 17, 2021

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.19

Oct 5, 2020

Functional Update
  • 1.1.11 - /etc/security/login.cfg - 'pwd_algorithm = ssha256 (AIX 5.3 TL7+ only)'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'Enhanced RBAC is enabled'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'System is AIX 6.1'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t auth info'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t cmd info'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t dev info'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t dom info'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t domobj info'
  • 2.13.2 - PCM - enhanced RBAC (AIX 6.1 only) - 'lskst -t role info'
  • 2.14.1 - EFS - implementation (AIX 6.1 only) - 'CLiC kernel extension has loaded'
  • 2.14.1 - EFS - implementation (AIX 6.1 only) - 'System is AIX 6.1'
  • 2.14.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.includes is installed'
  • 2.14.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.kernext is installed'
  • 2.14.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.lib is installed'
  • 2.14.1 - EFS - implementation (AIX 6.1 only) - 'clic.rte.pkcs11 is installed'
  • 2.15.1 - TE - implementation (AIX 6.1 only) - 'System is AIX 6.1'
  • 2.15.1 - TE - implementation (AIX 6.1 only) - 'TE is enabled'
  • 2.15.1 - TE - implementation (AIX 6.1 only) - 'TEP is enabled'
Miscellaneous
  • Platform check updated.