Ensure an Inventory of user accounts is established and maintained

NiskaNivo 1Ručni pregledaix

Opis

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.

Kako se proverava

Metod provere: Ručni pregled

Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.

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

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

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

Svojstva

Operativni sistemi: Bilo koji
Oznake: aixaccounts
Referenca: CIS IBM AIX 7 Benchmark v1.2.0 - 5.1.5 Ensure an Inventory of user accounts is established and maintained