1.4 Ensure latest version of Cassandra is installed | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
1.6 Ensure clocks are synchronized on all nodes | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
2.1 Ensure that authentication is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
3.4 Ensure that Cassandra is run using a non-privileged, dedicated service account | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
4.1.3.41 Ensure the audit configuration is immutable | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
4.1.17 Ensure the audit configuration is immutable | CIS SUSE Linux Enterprise 12 v3.2.1 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
4.1.17 Ensure the audit configuration is immutable | CIS Debian Family Workstation L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
4.1.17 Ensure the audit configuration is immutable | CIS Ubuntu Linux 16.04 LTS Server L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
5.2 Client Encryption | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
5.2.3.20 Ensure the audit configuration is immutable | CIS AlmaLinux OS 8 Server L2 v3.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
5.2.3.20 Ensure the audit configuration is immutable | CIS Red Hat EL8 Server L2 v3.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
5.2.3.20 Ensure the audit configuration is immutable | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
5.2.3.20 Ensure the audit configuration is immutable | CIS Ubuntu Linux 18.04 LTS v2.2.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
5.2.3.20 Ensure the audit configuration is immutable | CIS Oracle Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
5.2.3.20 Ensure the audit configuration is immutable | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
5.2.3.20 Ensure the audit configuration is immutable | CIS Red Hat EL8 Workstation L2 v3.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
6.3.3.20 Ensure the audit configuration is immutable | CIS AlmaLinux OS 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
6.3.3.20 Ensure the audit configuration is immutable | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
6.4.3.20 Ensure the audit configuration is immutable | CIS Debian Linux 11 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
ALMA-09-045890 - AlmaLinux OS 9 must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | DISA CloudLinux AlmaLinux OS 9 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
Big Sur - Audit Record Reduction and Report Generation - reduction | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | AUDIT AND ACCOUNTABILITY |
Big Sur - Audit Record Reduction and Report Generation - reduction | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
Big Sur - Audit Record Reduction and Report Generation - reduction | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | AUDIT AND ACCOUNTABILITY |
DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - database policies | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
EP11-00-005800 - The EDB Postgres Advanced Server must isolate security functions from non-security functions. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
EP11-00-007000 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in process. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
EP11-00-007100 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
EP11-00-007700 - The EDB Postgres Advanced Server must utilize centralized management of the content captured in audit records generated by all components of the EDB Postgres Advanced Server. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
EP11-00-013100 - The EDB Postgres Advanced Server must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
FGFW-ND-000130 - The FortiGate device must protect audit information from unauthorized deletion. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
GEN002700 - System audit logs must have mode 0640 or less permissive. | DISA STIG Solaris 10 X86 v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
GEN002750 - The audit system must be configured to audit account creation - '/etc/security/audit/events USER_Create exists' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
GEN002750 - The audit system must be configured to audit account creation - 'User audit class assignments should be reviewed' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
Monterey - Audit Record Reduction and Report Generation - reduction | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | AUDIT AND ACCOUNTABILITY |
Monterey - Audit Record Reduction and Report Generation - reduction | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
O19C-00-006900 - The system must protect audit tools from unauthorized access, modification, or deletion. | DISA Oracle Database 19c STIG v1r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
O121-C2-009700 - The system must protect audit tools from unauthorized modification. | DISA STIG Oracle 12c v3r2 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
PPS9-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
PPS9-00-004500 - The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
PPS9-00-004600 - The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/utilized by the EDB Postgres Advanced Server. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
PPS9-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
PPS9-00-006100 - Access to database files must be limited to relevant processes and to authorized, administrative users. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
SOL-11.1-010060 - The audit system must support an audit reduction capability. | DISA STIG Solaris 11 SPARC v3r1 | Unix | AUDIT AND ACCOUNTABILITY |
UBTU-22-653065 - Ubuntu 22.04 LTS must be configured so that audit configuration files are not write-accessible by unauthorized users. | DISA Canonical Ubuntu 22.04 LTS STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
WBLC-02-000086 - Oracle WebLogic must notify administrative personnel as a group in the event of audit processing failure - Module-HealthState | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
WBLC-02-000086 - Oracle WebLogic must notify administrative personnel as a group in the event of audit processing failure - SMTP Notification | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |