IBM AIX
TMA-AIX-5.1.5
Ensure an Inventory of user accounts is established and maintained
Mô tả
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.
Cách kiểm tra
Phương pháp kiểm tra: Xem xét thủ công
Verify that there is, off system, an inventory of User (not Administrative) accounts and that the date is not more 13 weeks old.
Cách khắc phục
Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng
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
Thuộc tính
- Hệ điều hành
- Bất kỳ
- Thẻ
- aixaccounts
- Tham chiếu
- CIS IBM AIX 7 Benchmark v1.2.0 - 5.1.5 Ensure an Inventory of user accounts is established and maintained