Ensure an Inventory of Administrator accounts is established and maintained

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Опис

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.

Како се проверава

Метод провере: Ручни преглед

Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --include-manual.

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

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

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

Својства

Оперативни системи: Било који
Ознаке: aixaccounts
Референца: CIS IBM AIX 7 Benchmark v1.2.0 - 5.1.4 Ensure an Inventory of Administrator accounts is established and maintained