The AIX root accounts home directory must not have an extended ACL.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-215199AIX7-00-001040SV-215199r991592_ruleCCI-000366medium
Description
Excessive permissions on root home directories allow unauthorized access to root user files.
STIGDate
IBM AIX 7.x Security Technical Implementation Guide2024-08-16

Related Frameworks

4 paths across 3 frameworks
NIST 800-531 mapping
CM-6
1.00
  • DISA · 3 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.4.1
1.00
  • DISA · 3 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.4.2
1.00
  • DISA · 3 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000366
1.00
  • DISA · 3 · disa_xccdf · related

Details

Check Text (C-215199r991592_chk)

Verify the "root" account's home directory has no extended ACL using command: # aclget ~root * * ACL_type AIXC * attributes: base permissions owner(root): rwx group(system): --- others: --- extended permissions disabled If extended permissions are enabled, the directory has an extended ACL, and this is a finding.

Fix Text (F-16395r294049_fix)

Remove the extended ACL from the "root" account's home directory using command: # acledit ~root Change extended attributes to disabled.