| 3.6 Ensure no files or directories without an owner and a group exist | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.6 Ensure /etc/mail/submit.cf access is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.7 Ensure access to /etc/ssh/ssh_banner is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.9 Ensure access on /etc/ssh/sshd_config is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.10 Ensure access on /var/adm/cron/at.allow is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.1.1.12 Ensure access on /var/adm/cron/log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.14 Ensure access on /var/tmp/dpid2.log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.16 Ensure access on /var/tmp/snmpd.log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.18 Ensure local interactive user dot files access is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.1 Ensure local user Home directories exists | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.5 Ensure access to /etc/security is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.7 Ensure access on /var/adm/sa is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.1.2.9 Ensure access on /var/spool/cron/atjobs is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2.2 Ensure NIS server services are not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.2.3 Ensure legacy NIS markers are removed | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.2.2 Ensure dhcp client services are not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.8 Ensure dns server services are not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.3 Ensure comsat daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.7 Ensure exec daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.8 Ensure finger daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.16 Ensure pcnfsd daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.18 Ensure rexd daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.19 Ensure rlogin daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.25 Ensure shell daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.27 Ensure talk daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.32 Ensure xmquery daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.4.1.2 Ensure NFS server services are not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.4.1.3 Ensure NFS client mounts include nosuid and nodev options | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5.4 Ensure directed_broadcast is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.5 Ensure icmpaddressmask is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.6 Ensure ipforwarding is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.7 Ensure ip6forwarding is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.8 Ensure ipignoreredirects is enabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.9 Ensure ipsendredirects is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.10 Ensure ipsrcrouteforward is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.11 Ensure ipsrcrouterecv is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.16 Ensure tcp_pmtu_discover is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.17 Ensure tcp_tcpsecure is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.5.19 Ensure icmptimestamp is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.6.1.4 Ensure dtspc is not available | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.6.1.7 Ensure CDE screensaver lock is enabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.6.3.8 Ensure sshd IgnoreRhosts is enabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 4.6.3.13 Ensure sshd PermitEmptyPasswords is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 4.6.3.14 Ensure sshd PermitRootLogin is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 4.6.3.16 Ensure sshd PermitUserEnvironment is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.6.4.2 Ensure sendmail PrivacyOptions is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.7.2 Ensure logindelay is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.8.5 Ensure root user path does not include current working directory | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.1 Ensure all local user accounts have a hashed password | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3 Ensure password history expiry is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
