| GEN001340 - NIS/NIS+/yp files must be group-owned by sys, bin, other, or system - '/var/yp/*' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001364 - The /etc/resolv.conf file must have mode 0644 or less permissive. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001366 - The /etc/hosts file must be owned by root. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001380 - The /etc/passwd file must have mode 0644 or less permissive. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001500 - All interactive users' home directories must be owned by their respective users. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001550 - All files and directories in user's home directories must be group-owned by a group the home directory's owner is a member. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001660 - All system start-up files must be owned by root. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001730 - All global initialization files must not have extended ACLs - '/etc/bashrc' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001760 - All global initialization files must be group-owned by sys, bin, system, or security - '/etc/csh.login' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001830 - All skeleton files (typically in /etc/skel) must be group-owned by security - '/etc/security/mkuser.sys' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001845 - Global initialization files library search paths must contain only authorized paths - '/etc/environment' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN001845 - Global initialization files library search paths must contain only authorized paths - '/etc/profile' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN001870 - Local initialization files must be group-owned by the user's primary group or root - '~/.bashrc' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001880 - All local initialization files must have mode 0740 or less permissive - '~/.env' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001880 - All local initialization files must have mode 0755 or less permissive - '~/.dtprofile' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001890 - Local initialization files must not have extended ACLs - '.exrc' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN001902 - Local initialization files lists of preloaded libraries must contain only authorized paths. | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN001980 - /etc/security/passwd file must not contain a plus (+) without defining entries for NIS+ netgroups or LDAP-'/etc/security/passwd' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN001980 - The /etc/group file must not contain a plus (+) without defining entries for NIS+ netgroups or LDAP - '/etc/group' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002020 - All .rhosts, .shosts, or host.equiv files must only contain trusted host-user pairs. | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002140 - All shells referenced in /etc/passwd must be listed in the /etc/shells file, except shells specified for preventing logins | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002220 - All shell files must have mode 0755 or less permissive. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN002300 - Device files used for backup must only be readable and/or writable by root or the backup user - '/dev/cd*' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN002340 - Audio devices must be owned by root. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN002380 - The owner, group, mode, ACL, and location of files with the setuid bit set must be documented using site-defined procedures | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002400 - The system must be checked weekly for unauthorized setuid files and unauthorized modification to authorized setuid files. | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002420 - Removable media, remote file systems and any file system not containing approved setuid files must be mounted with nosuid. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN002440 - The owner, group, mode, ACL, and location of files with the setgid bit set must be documented using site-defined procedures | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002460 - The system must be checked weekly for unauthorized setgid files and unauthorized modification to authorized setgid files. | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002660 - Auditing must be implemented. | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by bin, sys, or system - '/usr/sbin/audit' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by bin, sys, or system - '/usr/sbin/auditconv' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002716 - System audit tool executables must be group-owned by bin, sys, or system - '/usr/sbin/auditstream' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - '/usr/sbin/auditbin' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - '/usr/sbin/auditselect' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002718 - System audit tool executables must not have extended ACLs - '/usr/sbin/auditstream' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002720 - System must be configured to audit failed attempts to access files/programs - 'User audit class assignments should be reviewed' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config 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/config 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/config USER_Change 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 USER_Remove 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_Mknod 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_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/events USER_Create exists' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN002820 - Audit system is configured to audit all access control permission modifications - 'FILE_Acl' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002820 - Audit system is configured to audit all access control permission modifications - 'FILE_Owner' | 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_Create 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 DEV_Stop 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_Stop 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/syslog.conf has been configured' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |