IBM AIX
TMA-AIX-5.1.5
Ensure an Inventory of user accounts is established and maintained
Descripción
AIX defines Administrator accounts with the with the attribute admin. When true the account is Administrator and when false the account is considered User. An inventory of accounts with the attribute "admin=true" allows verification that all accounts considered administrative are so labeled by the system.
Cómo se verifica
Método de auditoría: Revisión manual
Verify that there is, off system, an inventory of User (not Administrative) accounts and that the date is not more 13 weeks old.
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
A printable report can be prepared using the following example: cnt=0 printf "%4s%68s\n" "AIX" "User Accounts" lsuser -R files -a admin ALL | while read usr adm; do if [[ ${adm} = "admin=false" ]] ; then printf "%12s" ${usr} let cnt=cnt+1 [[ $(expr ${cnt} % 6) == 0 ]] && print fi done [[ $(expr ${cnt} % 6) != 0 ]] && print
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- aixaccounts
- Referencia
- CIS IBM AIX 7 Benchmark v1.2.0 - 5.1.5 Ensure an Inventory of user accounts is established and maintained