| 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 |
| GEN002960 - Access to the cron utility must be controlled using the cron.allow and/or cron.deny file(s) - '/var/adm/cron/cron.deny' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003000 - Cron must not execute group-writable or world-writable programs. | 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 - 'nuucp' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003140 - Cron and crontab directories must be group-owned by system, sys, bin, or cron. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003200 - The cron.deny file must have mode 0600 or less permissive. | 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.allow 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 - 'invscout' | 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 - 'nuucp' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003380 - The 'at' daemon must not execute programs in, or subordinate to, world-writable directories. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003490 - The at.deny file must be group-owned by system, bin, sys, or cron. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003510 - Kernel core dumps must be disabled unless needed - 'secondary dump device' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN003523 - The kernel core dump data directory must not have an extended ACL. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003600 - The system must not forward IPv4 source-routed packets. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003601 - TCP backlog queue sizes must be set appropriately. | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN003605 - The system must not apply reversed source routing to TCP responses. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003610 - The system must not send IPv4 ICMP redirects. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003623 - The system must use a separate file system for the system audit data path. | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN003720 - The inetd.conf file, xinetd.conf file, and the xinetd.d directory must be owned by root or bin - 'inetd.conf' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003770 - The services file must be group-owned by bin, sys, or system. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN003865 - Network analysis tools must not be installed - 'wireshark' | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN003900 - The hosts.lpd file (or equivalent) must not contain a '+' character. | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN004000 - The traceroute file must have mode 0700 or less permissive. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN004010 - The traceroute file must not have an extended ACL. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN004380 - The alias file must have mode 0644 or less permissive. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN004410 - Files executed through a mail aliases file must be group-owned by root, bin, sys, or other. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |