| GEN000300 - All accounts on the system must have unique user or account names. | DISA STIG AIX 5.3 v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000410 - The FTPS/FTP service on the system must be configured with the DoD login banner - '/etc/ftpaccess.ctl contains herald' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes. | DISA STIG AIX 5.3 v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000930 - The root account's home directory must not have an extended ACL. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN000940 - The root account's executable search path must be the vendor default and must contain only absolute paths. | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001140 - System files and directories must not have uneven access permissions - '/usr/lbin' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001260 - System log files must have mode 0640 or less permissive - '/var/log/*' | DISA STIG AIX 5.3 v1r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN001320 - NIS/NIS+/yp files must be owned by root, sys, or bin - '/var/yp/*' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001361 - NIS/NIS+/yp command files must not have extended ACLs - '/var/nis' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001361 - NIS/NIS+/yp command files must not have extended ACLs - '/var/yp' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001363 - The /etc/resolv.conf file must be group-owned by bin, sys, or system. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001367 - The /etc/hosts file must be group-owned by bin, sys, or system. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001369 - The /etc/hosts file must not have an extended ACL. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001372 - The /etc/nsswitch.conf file must be group-owned by root, bin, sys, or system - Not Applicable | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001420 - The /etc/security/passwd file must have mode 0400. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001520 - All interactive users' home directories must be group-owned by the home directory owner's primary group. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001590 - All run control scripts must have no extended ACLs - '/etc/rc*' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001600 - Run control scripts' executable search paths must contain only absolute paths. | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001720 - All global initialization files must have mode 0644 or less permissive - '/etc/csh.login' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001740 - All global initialization files must be owned by root - '/etc/environment' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001760 - All global initialization files must be group-owned by sys, bin, system, or security - '/etc/csh.cshrc' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001820 - All skeleton files and directories (typically in /etc/skel) must be owned by root or bin - '/etc/security/mkuser.sys' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001840 - All global initialization files' executable search paths must contain only absolute paths - '/etc/profile' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001870 - Local initialization files must be group-owned by the user's primary group or root - '~/.bash_profile' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001870 - Local initialization files must be group-owned by the user's primary group or root - '~/.bashrc' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001870 - Local initialization files must be group-owned by the user's primary group or root - '~/.cshrc' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001880 - All local initialization files must have mode 0740 or less permissive - '~/.dispatch' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001880 - All local initialization files must have mode 0740 or less permissive - '~/.exrc' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN001901 - Local initialization files' library search paths must contain only absolute paths - 'LIBPATH' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001980 - /etc/security/passwd file must not contain a plus (+) without defining entries for NIS+ netgroups - '/etc/security/passwd' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001980 - The .shosts file must not contain a plus (+) without defining entries for NIS+ netgroups - '~/.shosts' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001980 - The hosts.equiv file must not contain a plus (+) without defining entries for NIS+ netgroups - '~/hosts.equiv' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002120 - The /etc/shells (or equivalent) file must exist - '/etc/security/login.cfg contains shells=' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002300 - Device files used for backup must only be readable and/or writable by root or the backup user - '/dev/cd*' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN002300 - Device files used for backup must only be readable and/or writable by root or the backup user - '/dev/rmt*' | DISA STIG AIX 5.3 v1r2 | 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 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002560 - The system and user default umask must be 077 - '/etc/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002800 - System must be configured to audit login, logout, and session initiation - '/etc/security/audit/config USER_Logout exists' | DISA STIG AIX 5.3 v1r2 | 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 5.3 v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825 - System must be configured to audit load/unload dynamic kernel modules - '/etc/security/audit/events FILE_Mknod exists' | DISA STIG AIX 5.3 v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002860 - Audit logs must be rotated daily. | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002980 - The cron.allow file must have mode 0640 or less permissive. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must be included in the cron.allow file - 'lpd' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must be included in the cron.allow file - 'nobody' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must be included in the cron.allow file - 'sshd' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003060 - Default system accounts must GEN003580be included in the cron.deny file - 'sshd' | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003110 - Cron and crontab directories must not have extended ACLs - '/var/spool/cron' - no acls enabled | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003140 - Cron and crontab directories must be group-owned by system, sys, bin, or cron. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003180 - The cronlog file must have mode 0600 or less permissive. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN003240 - The cron.allow file must be owned by root, bin, or sys. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
