目 录
1 账号管理、认证授权 ...................................................................................................... 1
1.1 账号 ........................................................................................................................... 1
1.1.1 SHG-AIX-01-01-01 .............................................................................................. 1
1.1.2 SHG-AIX-01-01-02 .............................................................................................. 2
1.1.3 SHG-AIX-01-01-03 .............................................................................................. 3
1.1.4 SHG-AIX-01-01-04 .............................................................................................. 4
1.1.5 SHG-AIX-01-01-05 .............................................................................................. 5
1.2 口令 ........................................................................................................................... 6
1.2.1 SHG-AIX-01-02-01 .............................................................................................. 6
1.2.2 SHG-AIX-01-02-02 .............................................................................................. 7
1.2.3 SHG-AIX-01-02-03 .............................................................................................. 8
1.2.4 SHG-AIX-01-02-04 .............................................................................................. 8
1.2.5 SHG-AIX-01-02-05 .............................................................................................. 9
1.3 授权 ......................................................................................................................... 10
1.3.1 SHG-AIX-01-03-01 ............................................................................................ 10
1.3.2 SHG-AIX-01-03-02 ............................................................................................. 11
1.3.3 SHG-AIX-01-03-03 ............................................................................................ 12
1.3.4 SHG-AIX-01-03-04 ............................................................................................ 13
1.3.5 SHG-AIX-01-03-05 ............................................................................................ 14
2 日志配置 ......................................................................................................................... 15
2.1.1 SHG-AIX-02-01-01 ............................................................................................ 15
2.1.2 SHG-AIX-02-01-02 ............................................................................................ 16
2.1.3 SHG-AIX-02-01-03 ............................................................................................ 17
2.1.4 SHG-AIX-02-01-04 ............................................................................................ 18
3 通信协议 ......................................................................................................................... 19
3.1 IP 协议安全 ............................................................................................................ 19
3.1.1 SHG-AIX-03-01-01 ............................................................................................ 19
3.1.2 SHG-AIX-03-01-02 ............................................................................................ 20
3.2 路由协议安全 ........................................................................................................ 21
3.2.1 SHG-AIX-03-02-01 ............................................................................................ 21
4 补丁管理 ......................................................................................................................... 24
4.1.1 SHG-AIX-04-01-01 ............................................................................................ 24
5 服务进程和启动 ............................................................................................................ 25
5.1.1 SHG-AIX-05-01-01 ............................................................................................ 25
5.1.2 SHG-AIX-05-01-02 ............................................................................................ 27
6 设备其他安全要求 ........................................................................................................ 31
6.1 登陆超时策略 ........................................................................................................ 31
6.1.1 SHG-AIX-06-01-01 ............................................................................................ 31
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