CIS IBM AIX 7.2 L1 v1.1.0

Audit Details

Name: CIS IBM AIX 7.2 L1 v1.1.0

Updated: 4/1/2024

Authority: CIS

Plugin: Unix

Revision: 1.0

Estimated Item Count: 204

File Details

Filename: CIS_AIX_7.2_Benchmark_v1.1.0_Level_1.audit

Size: 413 kB

MD5: 174f3eb1cb1b81377dc65f5cf5c7f36d
SHA256: 0dd400c32db5455d5e7704fc8063620e7ed46cec6af4849f8694db9a71f66a70

Audit Items

DescriptionCategories
2.1 Collect system configuration regularly

CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT

2.2 Scan for TROJAN aka Untrusted/Unauthorized Applications (Implement Allowlist)

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

2.3 Allowlist Authorized Software and Report Violations

CONFIGURATION MANAGEMENT

2.4 Allowlist Authorized Libraries and Report Violations

CONFIGURATION MANAGEMENT

2.5 Allowlist Authorized Scripts and Report Violations

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

2.7 Remove Unused Symbolic Links

CONFIGURATION MANAGEMENT

3.3 Ensure default user umask is 027 or more restrictive

ACCESS CONTROL, MEDIA PROTECTION

3.4 Remove group write permission from default groups - exceptions must be in TSD and audit

ACCESS CONTROL, MEDIA PROTECTION

3.5 Application Data with requirement for world writable directories

ACCESS CONTROL, MEDIA PROTECTION

3.6 Ensure there are no world writable files - exceptions must be in TSD and audit

ACCESS CONTROL, MEDIA PROTECTION

3.7 Ensure there are no 'staff' writable files - exceptions must be in TSD and audit

ACCESS CONTROL, MEDIA PROTECTION

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

MEDIA PROTECTION

4.1.1.1 Disable writesrv

CONFIGURATION MANAGEMENT

4.1.1.2 dt

CONFIGURATION MANAGEMENT

4.1.1.3 piobe

CONFIGURATION MANAGEMENT

4.1.1.4 qdaemon

CONFIGURATION MANAGEMENT

4.1.1.5 rc.nfs

CONFIGURATION MANAGEMENT

4.1.1.6 cas_agent

CONFIGURATION MANAGEMENT

4.1.2.1 inetd - aka Super Daemon

CONFIGURATION MANAGEMENT

4.1.2.2 aixmibd

CONFIGURATION MANAGEMENT

4.1.2.3 dhcpcd

CONFIGURATION MANAGEMENT

4.1.2.4 dhcprd

CONFIGURATION MANAGEMENT

4.1.2.5 dhcpsd

CONFIGURATION MANAGEMENT

4.1.2.6 dpid2

CONFIGURATION MANAGEMENT

4.1.2.7 gated

CONFIGURATION MANAGEMENT

4.1.2.8 hostmibd

CONFIGURATION MANAGEMENT

4.1.2.10 named

CONFIGURATION MANAGEMENT

4.1.2.11 portmap

CONFIGURATION MANAGEMENT

4.1.2.12 routed

CONFIGURATION MANAGEMENT

4.1.2.13 rwhod

CONFIGURATION MANAGEMENT

4.1.2.14 sendmail

CONFIGURATION MANAGEMENT

4.1.2.15 snmpd

CONFIGURATION MANAGEMENT

4.1.2.16 snmpmibd

CONFIGURATION MANAGEMENT

4.1.2.17 timed

CONFIGURATION MANAGEMENT

4.1.3.1 autoconf6

ACCESS CONTROL, CONFIGURATION MANAGEMENT

4.1.3.2 ndpd-host

ACCESS CONTROL, CONFIGURATION MANAGEMENT

4.1.3.3 ndpd-router

ACCESS CONTROL, CONFIGURATION MANAGEMENT

4.1.4.1 NFS - disable NFS client

CONFIGURATION MANAGEMENT

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

ACCESS CONTROL

4.1.4.4 NFS - localhost removal

CONFIGURATION MANAGEMENT

4.1.4.6 NFS - no_root_squash option

ACCESS CONTROL

4.1.5.1 bootps

CONFIGURATION MANAGEMENT

4.1.5.2 chargen

CONFIGURATION MANAGEMENT

4.1.5.3 comsat

CONFIGURATION MANAGEMENT

4.1.5.4 daytime

CONFIGURATION MANAGEMENT

4.1.5.5 discard

CONFIGURATION MANAGEMENT

4.1.5.6 echo

CONFIGURATION MANAGEMENT

4.1.5.7 exec

CONFIGURATION MANAGEMENT

4.1.5.8 finger

CONFIGURATION MANAGEMENT

4.1.5.9 ftp

CONFIGURATION MANAGEMENT