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TMA-AIX-2.6

Ensure regular scans for unauthorized applications

ÉlevéeNiveau 2Revue manuelleaix

Description

This recommendation is find and report (audit) software on the system that has not been included in the TE (trusted execution) TSD (trusted signature database). These entries establish a so-called AllowList. Software not included on this AllowList should be generating a syslog and/or audit record whenever it is executed.

Méthode de vérification

Méthode d'audit: Revue manuelle

Cette recommandation ne peut pas être vérifiée automatiquement. Une analyse la liste avec ces instructions lorsque vous passez --include-manual.

The following command will locate the software AIX considers untrusted aka TROJAN. Note: the output goes to stderr so stderr is first joined to stdout and thereafter stdout get redirected to /dev/null. The argument -i instructs the scan to ignore NFS mounts. trustchk -i -n tree / 2>&1 >/dev/null | grep untrusted

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

This will be a manual process. The remediation is to find and remove the offending file (currently the reported file might be the artifact of another error - most common is a symbolic link that points at a non-existent object). The starting point is running the same command from the AUDIT section: trustchk -i -n tree / 2>&1 >/dev/null | grep untrusted Line by line, verify the root cause and act (one of): remove the offending object remove SUID/SGID settings remove privcmds setting add to TSD aka AllowList

Propriétés

Systèmes d'exploitation
Tous
Étiquettes
aixhardening
Référence
CIS IBM AIX 7 Benchmark v1.2.0 - 2.6 Ensure regular scans for unauthorized applications