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The AIX systems access control program must be configured to grant or deny system access to specific hosts.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-215419AIX7-00-003124SV-215419r991589_ruleCCI-000366medium
Description
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.
STIGDate
IBM AIX 7.x Security Technical Implementation Guide2024-08-16

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) 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-01Configuration Management Program
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
CFG-02Secure Baseline Configurations
0.50
CFG-02.7Approved Configuration Deviations
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) 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-12Session Termination
1.00
AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-24(1)Transmit Access Authorization Information
1.00
AC-25Reference Monitor
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) 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.

3.4.1
1.00
3.4.2
1.00
CCI1 mapping
CCI-000366
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) 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.

DE.CM-09
1.00
PR.PS-01
1.00
PR.DS-10
0.50
PR.PSPlatform Security
0.50
PR.PS-05
0.50

Who does this work

10 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-215419r991589_chk)

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 (F-16615r294709_fix)

Edit the "/etc/hosts.allow" and "/etc/hosts.deny" files to configure access restrictions. Add "ALL: ALL" entry to "/etc/hosts.deny" file.