| GEN002715 - System audit tool executables must be owned by root - '/usr/sbin/auditconv' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - '/usr/sbin/auditmerge' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - '/usr/sbin/auditcat' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - '/usr/sbin/auditconv' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - '/usr/sbin/auditpr' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002718 - System audit tool executables must not have extended ACLs - '/usr/sbin/auditbin' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002718 - System audit tool executables must not have extended ACLs - '/usr/sbin/auditcat' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002718 - System audit tool executables must not have extended ACLs - '/usr/sbin/auditmerge' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002718 - System audit tool executables must not have extended ACLs - '/usr/sbin/auditpr' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002720 - System must be configured to audit failed attempts to access files/programs - '/etc/security/audit/config FILE_Open exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002720 - System must be configured to audit failed attempts to access files/programs - '/etc/security/audit/events FILE_Open exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002740 - The audit system must be configured to audit file deletions - '/etc/security/audit/events FS_Rmdir exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002740 - The audit system must be configured to audit file deletions - 'User audit class assignments should be reviewed' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002751 - The audit system must be configured to audit account modification - '/etc/security/audit/config USER_Change exists' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN002751 - The audit system must be configured to audit account modification - 'User audit class assignments should be reviewed' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN002753 - The audit system must be configured to audit account termination - '/etc/security/audit/events USER_Remove exists' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config DEV_Create 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/config 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/config 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/config 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/config PROC_Privilege 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/config RESTORE_Import 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 ACCT_Enable 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 BACKUP_Export 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 DEV_Configure 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 DEV_Create 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_SetEnv exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002800 - System must be configured to audit login, logout, and session initiation - '/etc/security/audit/events USER_Login 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_Logout 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/config FILE_Mknod 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_Configure 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_Remove exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002980 - The cron.allow file must have mode 0600 or less permissive. | 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 - 'bin' | 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 - 'pconsole' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003090 - Crontab files must not have extended ACLs. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003110 - Cron and crontab directories must not have extended ACLs - '/var/spool/cron' - acls disabled | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003110 - Cron and crontab directories must not have extended ACLs - '/var/spool/cron' - no acls enabled | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003180 - The cronlog file must have mode 0600 or less permissive. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003210 - The cron.deny file must not have an extended ACL. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003220 - Cron programs must not set the umask to a value less restrictive than 077. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003260 - The cron.deny file must be owned by root, bin, or sys. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003280 - Access to the at utility must be controlled via the at.allow and/or at.deny file(s) - '/var/adm/cron/at.deny 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 - 'adm' | 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 - 'bin' | 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 - 'esaadmin' | 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 - 'guest' | 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 - 'lp' | 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 - 'lpd' | 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 - 'sshd' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |