| GEN001890 - Local initialization files must not have extended ACLs - '.bash_logout' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN001890 - Local initialization files must not have extended ACLs - '.bash_profile' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN001890 - Local initialization files must not have extended ACLs - '.bashrc' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN001890 - Local initialization files must not have extended ACLs - '.cshrc' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN001890 - Local initialization files must not have extended ACLs - '.env' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN001890 - Local initialization files must not have extended ACLs - '.exrc' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN001890 - Local initialization files must not have extended ACLs - '.profile' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN001900 - All local initialization files' executable search paths must contain only absolute paths. | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001980 - The .rhosts file must not contain a plus (+) without defining entries for NIS+ netgroups - '~/.rhosts' | DISA AIX 5.3 STIG v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN001980 - The .shosts file must not contain a plus (+) without defining entries for NIS+ netgroups - '~/.shosts' | DISA AIX 5.3 STIG v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN001980 - The hosts.equiv file must not contain a plus (+) without defining entries for NIS+ netgroups - '~/hosts.equiv' | DISA AIX 5.3 STIG v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN002060 - All .rhosts, .shosts, .netrc, or hosts.equiv files must be accessible by only root or the owner - '~/.rhosts' - user | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002120 - The /etc/shells (or equivalent) file must exist - '/etc/shells file exists' | DISA AIX 5.3 STIG v1r2 | 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 AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| GEN002200 - All shell files must be owned by root or bin. | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002320 - Audio devices must have mode 0660 or less permissive. | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002340 - Audio devices must be owned by root. | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002380 - The owner, group, mode, ACL, and location of files with the setuid bit set must be documented using site-defined procedures | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN002540 - All public directories must be group-owned by system or an application group. | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN002640 - Default system accounts must be disabled or removed. | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN002700 - System audit logs must have mode 0640 or less permissive. | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002715 - System audit tool executables must be owned by root - '/usr/sbin/auditconv' | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002715 - System audit tool executables must be owned by root - '/usr/sbin/auditselect' | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002715 - System audit tool executables must be owned by root - '/usr/sbin/auditstream' | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002716 - System audit tool executables must be group-owned by bin, sys, or system - '/usr/sbin/auditcat' | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002716 - System audit tool executables must be group-owned by bin, sys, or system - '/usr/sbin/auditconv' | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002717 - System audit tool executables must have mode 0750 or less permissive - '/usr/sbin/auditbin' - suid | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002718 - System audit tool executables must not have extended ACLs - '/usr/sbin/auditmerge' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN002718 - System audit tool executables must not have extended ACLs - '/usr/sbin/auditselect' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN002720 - System must be configured to audit failed attempts to access files/programs - 'User audit class assignments should be reviewed' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002740 - The audit system must be configured to audit file deletions - '/etc/security/audit/events FS_Rmdir exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002750 - The audit system must be configured to audit account creation - 'User audit class assignments should be reviewed' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN002752 - The audit system must be configured to audit account disabling - '/etc/security/audit/config USER_Locked exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config ACCT_Disable exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config PROC_Setpgid exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config RESTORE_Import exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config TCBCK_Delete exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events AUD_it exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events DEV_Change exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events PASSWORD_Check exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events PROC_SetUserIDs exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events TCBCK_Delete exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events USER_Reboot exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - 'User audit class assignments should be reviewed' | DISA AIX 5.3 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002800 - System must be configured to audit login, logout, and session initiation - '/etc/security/audit/config USER_SU exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825 - System must be configured to audit load/unload dynamic kernel modules - '/etc/security/audit/config DEV_Remove exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825 - System must be configured to audit load/unload dynamic kernel modules - '/etc/security/audit/config DEV_Stop exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825 - System must be configured to audit load/unload dynamic kernel modules - '/etc/security/audit/config DEV_Unconfigure exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825 - System must be configured to audit load/unload dynamic kernel modules - '/etc/security/audit/events DEV_Unconfigure exists' | DISA AIX 5.3 STIG v1r2 | 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.allow' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |