Item Search

NameAudit NamePluginCategory
1.1.2 Ensure two emergency access accounts have been definedCIS Microsoft 365 Foundations E3 L1 v3.1.0microsoft_azure

ACCESS CONTROL

2.1.1.1.5 Set maximimum value for 'ip ssh authentication-retries'CIS Cisco IOS 12 L1 v4.0.0Cisco

ACCESS CONTROL

2.2 Disable/Modify Default Accts - 'security.passwd.rootaccess.enable = off'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

2.3 Lock the BIND User AccountCIS BIND DNS v3.0.0 Authoritative Name ServerUnix

ACCESS CONTROL

2.4.2.8 Disable 'Allow guests to connect to shared folders' (SMB)CIS Apple OSX 10.5 Leopard L1 v1.0.0Unix

ACCESS CONTROL

2.13 Oracle Installation - 'Oracle software owner account name NOT 'oracle''CIS Oracle 9 10 Windows Level2 v2.01Windows

ACCESS CONTROL

2.14 Oracle Installation - 'Oracle software owner account name NOT oracle'CIS v1.1.0 Oracle 11g OS Windows Level 2Windows

ACCESS CONTROL

3.2 - Default Accounts - Review default accountsNetApp Security Hardening Guide for ONTAP 9 v1.7.0Netapp_API

ACCESS CONTROL

4.2.20 Ensure SSH LoginGraceTime is set to one minute or lessCIS Debian 10 Workstation L1 v2.0.0Unix

ACCESS CONTROL

4.3 Review Users, Groups, and Roles - Users listCIS v1.1.0 IBM DB2 v10 Windows OS Level 1Windows

ACCESS CONTROL

5.3.2 Ensure 'Access reviews' for Guest Users are configuredCIS Microsoft 365 Foundations E5 L1 v3.1.0microsoft_azure

ACCESS CONTROL

5.3.3 Ensure 'Access reviews' for high privileged Azure AD roles are configuredCIS Microsoft 365 Foundations E5 L1 v3.1.0microsoft_azure

ACCESS CONTROL

5.4.3 Ensure default group for the root account is GID 0CIS Oracle Linux 7 Server L1 v3.0.0Unix

ACCESS CONTROL

5.4.3 Ensure default group for the root account is GID 0CIS Oracle Linux 7 Workstation L1 v3.0.0Unix

ACCESS CONTROL

5.4.3 Ensure default group for the root account is GID 0CIS SUSE Linux Enterprise Workstation 12 L1 v2.1.0Unix

ACCESS CONTROL

5.5 Ensure access to the su command is restricted - wheel group contains rootCIS Amazon Linux v2.0.0 L1Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - AFP SharingCIS Apple macOS 10.12 L1 v1.1.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - AFP SharingCIS Apple macOS 10.13 L1 v1.0.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - AFP SharingCIS Apple OSX 10.10 Yosemite L1 v1.1.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - SMB SharingCIS Apple OSX 10.10 Yosemite L1 v1.2.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - SMB SharingCIS Apple OSX 10.11 El Capitan L1 v1.0.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - SMB SharingCIS Apple OSX 10.11 El Capitan L1 v1.1.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - SMB SharingCIS Apple macOS 10.12 L1 v1.2.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - SMB SharingCIS Apple macOS 10.13 L1 v1.1.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - SMB SharingCIS Apple OSX 10.10 Yosemite L1 v1.1.0Unix

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - SMB SharingCIS Apple OSX 10.9 Mavericks L1 v1.0.0Unix

ACCESS CONTROL

6.1.5 Remove Guest home folderCIS Apple macOS 10.12 L1 v1.1.0Unix

ACCESS CONTROL

6.1.5 Remove Guest home folderCIS Apple macOS 10.12 L1 v1.2.0Unix

ACCESS CONTROL

6.1.5 Remove Guest home folderCIS Apple macOS 10.13 L1 v1.1.0Unix

ACCESS CONTROL

6.2.13 Ensure all groups in /etc/passwd exist in /etc/groupCIS SUSE Linux Enterprise 15 Server L1 v1.0.0Unix

ACCESS CONTROL

6.2.13 Ensure all groups in /etc/passwd exist in /etc/groupCIS Oracle Linux 7 Workstation L1 v3.0.0Unix

ACCESS CONTROL

6.2.15 Ensure all groups in /etc/passwd exist in /etc/groupCIS Ubuntu Linux 14.04 LTS Workstation L1 v2.0.0Unix

ACCESS CONTROL

6.2.18 Ensure shadow group is emptyCIS Oracle Linux 7 Server L1 v3.0.0Unix

ACCESS CONTROL

6.2.18 Ensure shadow group is emptyCIS Oracle Linux 7 Workstation L1 v3.0.0Unix

ACCESS CONTROL

7.2.2 Ensure SharePoint and OneDrive integration with Azure AD B2B is enabledCIS Microsoft 365 Foundations E3 L1 v3.1.0microsoft_azure

ACCESS CONTROL

7.5 Change Home Directory for root AccountCIS Solaris 10 v5.2Unix

ACCESS CONTROL

7.9 Lock Inactive User Accounts - Check if definact is set to 35.CIS Solaris 10 v5.2Unix

ACCESS CONTROL

9.2.11 Check Groups in /etc/passwdCIS Red Hat Enterprise Linux 5 L1 v2.2Unix

ACCESS CONTROL

12.35 Oracle Installation - 'Oracle software owner account name NOT 'oracle''CIS v1.1.0 Oracle 11g OS L2Unix

ACCESS CONTROL

12.35 Oracle Installation - 'Oracle software owner account name NOT 'oracle''CIS v1.1.0 Oracle 11g OS Windows Level 2Windows

ACCESS CONTROL

Account Management - Review account groups assigned to 'netadmin'Tenable Cisco Viptela SD-WAN - vEdgeCisco_Viptela

ACCESS CONTROL

Account Management - Review account groups assigned to 'netadmin'Tenable Cisco Viptela SD-WAN - vSmartCisco_Viptela

ACCESS CONTROL

Brocade - Review Enabled AccountsTenable Best Practices Brocade FabricOSBrocade

ACCESS CONTROL

BSI-100-2: S 4.13: Careful allocation of identifiers: Every GID must be validBSI-100-2 Red Hat Linux 2005Unix

ACCESS CONTROL

Fortigate - Admin SCP - 'disabled'TNS Fortigate FortiOS Best Practices v2.0.0FortiGate

ACCESS CONTROL

Review the list of Current Rackspace UsersTenable Best Practices RackSpace v2.0.0Rackspace

ACCESS CONTROL

Review the list of Rackspace TenantsTenable Best Practices RackSpace v2.0.0Rackspace

ACCESS CONTROL

Salesforce.com : Monitoring Login History - 'Inactive System Administrators'TNS Salesforce Best Practices Audit v1.2.0Salesforce.com

ACCESS CONTROL

Salesforce.com : Setting Password Policies - 'lockout period >= 30 minutes'TNS Salesforce Best Practices Audit v1.1.0Salesforce.com

ACCESS CONTROL

WG060 - The web server application or system password is not changed at least annually.DISA STIG IIS 6.0 Installation v6r1Windows

ACCESS CONTROL