Check: AIX7-00-003124
IBM AIX 7.x STIG:
AIX7-00-003124
(in versions v2 r9 through v1 r1)
Title
The AIX systems access control program must be configured to grant or deny system access to specific hosts. (Cat II impact)
Discussion
If the system's access control program is not configured with appropriate rules for allowing and denying access to system network resources, services may be accessible to unauthorized hosts.
Check Content
Check for the existence of the "/etc/hosts.allow" and "/etc/hosts.deny" files using commands: # ls -la /etc/hosts.allow -rw-r--r-- 1 root system 11 Jan 28 11:09 /etc/hosts.allow # ls -la /etc/hosts.deny -rw-r--r-- 1 root system 0 Jan 28 11:02 /etc/hosts.deny If either file does not exist, this is a finding. Check for the presence of a default deny entry using command: # grep -E "ALL:[[:blank:]]*ALL" /etc/hosts.deny ALL:ALL If the "ALL: ALL" entry is not present in the "/etc/hosts.deny" file, any TCP service from a host or network not matching other rules will be allowed access. If the entry is not in "/etc/hosts.deny", this is a finding.
Fix Text
Edit the "/etc/hosts.allow" and "/etc/hosts.deny" files to configure access restrictions. Add "ALL: ALL" entry to "/etc/hosts.deny" file.
Additional Identifiers
Rule ID: SV-215419r508663_rule
Vulnerability ID: V-215419
Group Title: SRG-OS-000480-GPOS-00227
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000366 |
The organization implements the security configuration settings. |
Controls
Number | Title |
---|---|
CM-6 |
Configuration Settings |