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TMA-AIX-2.1

Ensure system configuration is documented and verified regularly

低レベル 1自動aix

説明

Maintain a listing of the system configuration showing assets configured into the system. All changes to the system configuration should be logged so that the expected configuration is documented. Regular verification of the current configuration makes it possible to identify and correct undocumented system configuration changes. Audit: automated read-only check derived from the CIS audit procedure; it prints "compliant" when the control is met.

チェック方法

監査方法: シェルコマンド

shell
command -v crontab >/dev/null 2>&1 || exit 1; r=compliant; crontab -l 2>/dev/null | grep -q "/usr/sbin/lsconf -v" || r="missing lsconf -v cron job"; grep -q "syslog/inventory.log " /etc/syslog.conf 2>/dev/null || r="missing syslog/inventory.log entry in /etc/syslog.conf"; echo "$r"
期待される出力
compliant

修正方法

修正方法: ガイダンスまたは IaC パッチ

Below may be considered an example of how to setup a regular (daily) verification of the system configuration. The actual frequency you use might differ. The keyword in the recommendation is: regular. Further, the example also shows two syslog reporting lines: one to a system file, the second to a centralized syslog service. The second entry is added as a comment because the hostname is likely not correct and/or there is not a centralized syslog server. The syslog facility local1 is used to keep these reports out of the standard syslog facilities. There is not meant to establish a requirement to use facility local1. An alternate facility can be used as per site policy. Ensure that the log directory and file exist # /usr/bin/mkdir -p /var/log/syslog # /usr/bin/touch /var/log/syslog/inventory.log If logging for local1.info events is not already configured add this to the syslog configuration: #!/usr/bin/ksh /usr/bin/egrep "^local1.info /var/log/syslog/inventory.log" /etc/syslog.conf >/dev/null if [ $? != 0 ]; then print "local1.info /var/log/syslog/inventory.log rotate time 1d files 30 compress" >> /etc/syslog.conf refresh -s syslogd || startsrc -s syslogd ... (see CIS section 2.1)

プロパティ

オペレーティングシステム
すべて
タグ
aixhardening
参照
CIS IBM AIX 7 Benchmark v1.2.0 - 2.1 Ensure system configuration is documented and verified regularly

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監査が許可されているマシンで実行してください。スキャンは読み取り専用です。

shell
tmaegis scan --target aix