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AIX must remove !authenticate option from sudo config files.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-215261AIX7-00-002062SV-215261r1050789_ruleCCI-004895medium
Description
sudo command does not require reauthentication if !authenticate option is specified in /etc/sudoers config file, or config files in /etc/sudoers.d/ directory. With this tag in sudoers, users are not required to reauthenticate for privilege escalation.
STIGDate
IBM AIX 7.x Security Technical Implementation Guide2026-06-15

Related Frameworks

2 mappings across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (13) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
CRY-03Transmission Confidentiality
1.00
CRY-04Transmission Integrity
1.00
DCH-01Data Protection
1.00
END-09Trusted Path
1.00
IAC-01.2Authenticate, Authorize and Audit (AAA)
1.00
IAC-02Identification & Authentication for Organizational Users
1.00
IAC-03Identification & Authentication for Non-Organizational Users
1.00
IAC-04Identification & Authentication for Devices
1.00

+3 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (42) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-11Device Lock
1.00
AC-11(1)Pattern-hiding Displays
1.00
AC-12Session Termination
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-3(4)Discretionary Access Control
1.00
AC-4(17)Domain Authentication
1.00

+32 more (top 10 by confidence shown)

CCI2 mappings
CCI-002038
1.00
CCI-004895
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.AA-01
1.00
PR.AA-03
1.00
PR.DS-02
1.00
PR.DS-10
1.00

Who does this work

13 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-215261r1050789_chk)

If sudo is not used on AIX, this is Not Applicable. Run the following command to find "!authenticate" option in "/etc/sudoers" file: # grep "!authenticate" /etc/sudoers If there is a "!authenticate" option found in "/etc/sudoers" file, this is a finding. Run the following command to find "!authenticate" option in one of the sudo config files in "/etc/sudoers.d/" directory: # find /etc/sudoers.d -type f -exec grep -l "!authenticate" {} \; The above command displays all sudo config files that are in "/etc/sudoers.d/" directory and they contain the "!authenticate" option. If above command found a config file that is in "/etc/sudoers.d/" directory and that contains the "!authenticate" option, this is a finding.

Fix Text (F-16457r294235_fix)

Edit "/etc/sudoers" using "visudo" command to remove all the "!authenticate" options: # visudo -f /etc/sudoers Editing a sudo config file that is in "/etc/sudoers.d/" directory and contains "!authenticate" options, use the "visudo" command as follows: # visudo -f /etc/sudoers.d/<config_file_name>