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

1.1.4 Ensure Guest Users are reviewed at least biweeklyCIS 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

2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT nullCIS Oracle Server 18c DB Traditional Auditing v1.1.0OracleDB

ACCESS CONTROL

2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT nullCIS Oracle Server 18c DB Unified Auditing v1.1.0OracleDB

ACCESS CONTROL

2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT nullCIS Oracle Server 19c DB Traditional Auditing v1.2.0OracleDB

ACCESS CONTROL

2.6 Ensure that the User-ID service account does not have interactive logon rightsCIS Palo Alto Firewall 11 v1.1.0 L1Palo_Alto

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 - Admin user has been renamed - create new adminNetApp Security Hardening Guide for ONTAP 9 v1.7.0Netapp_API

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 Ubuntu Linux 20.04 LTS Server L1 v2.0.1Unix

ACCESS CONTROL

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

ACCESS CONTROL

4.2.20 Ensure SSH LoginGraceTime is set to one minute or lessCIS Ubuntu Linux 20.04 LTS Workstation L1 v2.0.1Unix

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

5.5 NFS - 'wafl.default_nt_user has been configured'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

5.5 NFS - 'wafl.nt_admin_priv_map_to_root = on'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

6.1.4 Disable 'Allow guests to connect to shared folders' - AFP 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 v1.2.0Unix

ACCESS CONTROL

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

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

6.1.5 Remove Guest home folderCIS Apple OSX 10.10 Yosemite L1 v1.2.0Unix

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

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

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

Account Management - Review disabled user accountsTenable Cisco Viptela SD-WAN - vBondCisco_Viptela

ACCESS CONTROL

Account Management - Review disabled user accountsTenable Cisco Viptela SD-WAN - vEdgeCisco_Viptela

ACCESS CONTROL

Big Sur - Disable Guest Access to Shared SMB FoldersNIST macOS Big Sur v1.4.0 - 800-53r4 HighUnix

ACCESS CONTROL

Big Sur - Disable Guest Access to Shared SMB FoldersNIST macOS Big Sur v1.4.0 - 800-53r5 HighUnix

ACCESS CONTROL

Big Sur - Disable Guest Access to Shared SMB FoldersNIST macOS Big Sur v1.4.0 - CNSSI 1253Unix

ACCESS CONTROL

Big Sur - Disable Guest Access to Shared SMB FoldersNIST macOS Big Sur v1.4.0 - 800-53r5 ModerateUnix

ACCESS CONTROL

Brocade - administrator account is enabled with admin role assignedTenable Best Practices Brocade FabricOSBrocade

ACCESS CONTROL

Brocade - Review Enabled AccountsTenable Best Practices Brocade FabricOSBrocade

ACCESS CONTROL

Ensure known default accounts do not exist - cmd_execTenable Cisco Firepower Threat Defense Best Practices AuditCisco_Firepower

ACCESS CONTROL

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

ACCESS CONTROL

Fortigate - Ensure default admin usernames are not usedTNS Fortigate FortiOS Best Practices v2.0.0FortiGate

ACCESS CONTROL

Fortigate - Review users with admin privilegesTNS Fortigate FortiOS Best Practices v2.0.0FortiGate

ACCESS CONTROL

Monterey - Disable Guest Access to Shared SMB FoldersNIST macOS Monterey v1.0.0 - 800-53r4 ModerateUnix

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

Review Users per Rackspace Database InstanceTenable 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 : Monitoring Login History - 'No users are password locked'TNS Salesforce Best Practices Audit v1.2.0Salesforce.com

ACCESS CONTROL

Salesforce.com : Setting Session Security - 'PermissionsPasswordNeverExpires = true'TNS Salesforce Best Practices Audit v1.2.0Salesforce.com

ACCESS CONTROL