Check: AIX7-00-001016
IBM AIX 7.x STIG:
AIX7-00-001016
(in versions v2 r9 through v1 r1)
Title
The regular users default primary group must be staff (or equivalent) on AIX. (Cat II impact)
Discussion
The /usr/lib/security/mkuser.default file contains the default primary groups for regular and admin users. Setting a system group as the regular users' primary group increases the risk that the regular users can access privileged resources.
Check Content
Check the default primary group for regular users: # lssec -f /etc/security/mkuser.default -s user -a pgrp The above command should yield the following output: user pgrp=staff If the above command shows that the primary group (pgrp) is not "staff", this is a finding.
Fix Text
Set the default primary groups for regular to be "staff". # chsec -f /etc/security/mkuser.default -s user -a pgrp=staff
Additional Identifiers
Rule ID: SV-215182r508663_rule
Vulnerability ID: V-215182
Group Title: SRG-OS-000001-GPOS-00001
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000015 |
The organization employs automated mechanisms to support the information system account management functions. |
Controls
Number | Title |
---|---|
AC-2 (1) |
Automated System Account Management |