Ensure an Inventory of Administrator accounts is established and maintained

FaibleNiveau 1Revue manuelleaix

Description

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.

Méthode de vérification

Méthode d'audit: Revue manuelle

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Verify that there is, off system, an inventory of Administrative accounts and that the date is not more 13 weeks old.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

A printable report can be prepared using the following example: cnt=0 printf "%4s%68s\n" "AIX" "Administator Accounts" lsuser -R files -a admin ALL | while read usr adm; do if [[ ${adm} = "admin=true" ]] ; then printf "%12s" ${usr} let cnt=cnt+1 [[ $(expr ${cnt} % 6) == 0 ]] && print fi done [[ $(expr ${cnt} % 6) != 0 ]] && print

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: aixaccounts
Référence: CIS IBM AIX 7 Benchmark v1.2.0 - 5.1.4 Ensure an Inventory of Administrator accounts is established and maintained