| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Reboot exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FILE_Chpriv exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FILE_Fchpriv exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FS_Mount exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FS_Umount exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events PROC_Kill exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events PROC_SetUserIDs exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events USER_Change exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - 'User audit class assignments should be reviewed' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002800 - System must be configured to audit login, logout, and session initiation - '/etc/security/audit/config INIT_Start exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002800 - System must be configured to audit login, logout, and session initiation - '/etc/security/audit/config USER_SU exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002800 - System must be configured to audit login, logout, and session initiation - '/etc/security/audit/events USER_SU exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002820 - Audit system is configured to audit all access control permission modifications - 'FILE_Fchmod' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002820 - Audit system is configured to audit all access control permission modifications - 'FILE_Mode' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825 - System must be configured to audit load/unload dynamic kernel modules - '/etc/security/audit/config DEV_Unconfigure exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825 - System must be configured to audit load/unload dynamic kernel modules - '/etc/security/audit/events DEV_Unconfigure exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002870 - The system must be configured to send audit records to a remote audit server - '/etc/security/audit/config streammode=on' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002870 - The system must be configured to send audit records to a remote audit server - '/etc/security/audit/streamcmds is configured' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002960 - Access to the cron utility must be controlled using the cron.allow and/or cron.deny file(s) - '/var/adm/cron/cron.allow' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must not be in the cron.allow file or must be in cron.deny - 'adm' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must not be in the cron.allow file or must be in cron.deny - 'invscout' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must not be in the cron.allow file or must be in cron.deny - 'lpd' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must not be in the cron.allow file or must be in cron.deny - 'sys' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must not be in the cron.allow file or must be in cron.deny - 'uucp' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003100 - Cron and crontab directories must have mode 0755 or less permissive. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003110 - Cron and crontab directories must not have extended ACLs - '/var/spool/cron/crontabs/*' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003120 - Cron and crontab directories must be owned by root or bin. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003160 - Cron logging must be implemented. | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN003240 - The cron.allow file must be owned by root, bin, or sys. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003245 - The at.allow file must not have an extended ACL. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003250 - The cron.allow file must be group-owned by system, bin, sys, or cron. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003300 - The at.deny file must not be empty if it exists | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003320 - System accounts must not be listed in at.allow or must be included in at.deny - 'ipsec' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003320 - System accounts must not be listed in at.allow or must be included in at.deny - 'snapp' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003360 - The at daemon must not execute group-writable or world-writable programs. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003410 - The at directory must not have an extended ACL. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003440 - 'At' jobs must not set the umask to a value less restrictive than 077 - '/var/spool/atjobs/*' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003460 - The at.allow file must be owned by root, bin, or sys. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003470 - The at.allow file must be group-owned by system, bin, sys, or cron. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003604 - The system must not respond to ICMP timestamp requests sent to a broadcast address. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003607 - The system must not accept source-routed IPv4 packets. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003611 - The system must log martian packets. | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN003624 - The system must use a separate file system for /tmp (or equivalent). | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN003640 - The root file system must employ journaling or another mechanism ensuring file system consistency | DISA STIG AIX 6.1 v1r14 | Unix | CONTINGENCY PLANNING |
| GEN003650 - All local file systems must employ journaling or another mechanism ensuring file system consistency. | DISA STIG AIX 6.1 v1r14 | Unix | CONTINGENCY PLANNING |
| GEN003660 - The system must log authentication informational data - 'auth.info' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN003700 - Inetd and xinetd must be disabled or removed if no network services utilizing them are enabled | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN003730 - The inetd.conf file, xinetd.conf file, and the xinetd.d directory must be group-owned by bin, sys, or system - 'inetd.conf' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003830 - The rlogind service must not be running. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003920 - The hosts.lpd (or equivalent) file must be owned by root, bin, sys, or lp | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |