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The AIX operating system must be configured to use a valid server_ca.pem file.


Overview

Finding ID Version Rule ID IA Controls Severity
V-215440 AIX7-00-003204 SV-215440r508663_rule Medium
Description
To assure accountability and prevent unauthenticated access, privileged and non-privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication uses two or more factors to achieve authentication. Factors include: 1. Something you know (e.g., password/PIN); 2. Something you have (e.g., cryptographic identification device, token); and 3. Something you are (e.g., biometric). The DoD CAC with DoD-approved PKI is an example of multifactor authentication.
STIG Date
IBM AIX 7.x Security Technical Implementation Guide 2021-11-19

Details

Check Text ( C-16638r294771_chk )
Verify the location of the "server_ca.pem" file:

# grep -i "trustedcas" /etc/security/pmfa/pam_pmfa.conf | grep -v '#'

TRUSTEDCAS = //server_ca.pem

Verify that the configured "server_ca.pem" file exists in the defined location:

# ls -la //server_ca.pem

If the file does not exist, this is a finding.
Fix Text (F-16636r294772_fix)
Configure the system to use a valid "server_ca.pem" file.