Check: AIX7-00-001028
IBM AIX 7.x STIG:
AIX7-00-001028
(in versions v3 r1 through v1 r1)
Title
AIX must provide the lock command to let users retain their session lock until users are reauthenticated. (Cat II impact)
Discussion
All systems are vulnerable if terminals are left logged in and unattended. Leaving system terminals unsecure poses a potential security hazard. To lock the terminal, use the lock command.
Check Content
Check the system to determine if "bos.rte.security" is installed: # lslpp -L bos.rte.security Fileset Level State Type Description (Uninstaller) ---------------------------------------------------------------------------- bos.rte.security 7.2.1.1 C F Base Security Function If the "bos.rte.security" fileset is not installed, this is a finding. Check if lock command exist using the following command: # ls /usr/bin/lock The above command should display the following: /usr/bin/lock If the above command does not show that "/usr/bin/lock" exists, this is a finding.
Fix Text
Install "bos.rte.security" fileset from the AIX DVD Volume 1 using the following command (assuming that the DVD device is mounted to /dev/cd0): # installp -aXYgd /dev/cd0 -e /tmp/install.log bos.rte.security
Additional Identifiers
Rule ID: SV-215187r958400_rule
Vulnerability ID: V-215187
Group Title: SRG-OS-000028-GPOS-00009
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000056 |
Retain the device lock until the user reestablishes access using established identification and authentication procedures. |
Controls
Number | Title |
---|---|
AC-11 |
Session Lock |