800-53|AU-12b.

Title

AUDIT GENERATION

Description

Allows [Assignment: organization-defined personnel or roles] to select which auditable events are to be audited by specific components of the information system; and

Reference Item Details

Category: AUDIT AND ACCOUNTABILITY

Family: AUDIT AND ACCOUNTABILITY

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
AIX7-00-002200 - The AIX audit configuration files must be owned by root.UnixDISA STIG AIX 7.x v2r9
AIX7-00-002201 - The AIX audit configuration files must be group-owned by audit.UnixDISA STIG AIX 7.x v2r9
AIX7-00-002202 - The AIX audit configuration files must be set to 640 or less permissive.UnixDISA STIG AIX 7.x v2r9
Big Sur - Only allow authorized users to select auditable eventsUnixNIST macOS Big Sur v1.4.0 - All Profiles
Catalina - Only allow authorized users to select auditable eventsUnixNIST macOS Catalina v1.5.0 - All Profiles
DB2X-00-000700 - DB2 must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be auditedIBM_DB2DBDISA STIG IBM DB2 v10.5 LUW v2r1 Database
DKER-EE-001090 - The host operating systems auditing policies for the Docker Engine - Enterprise component of Docker Enterprise must be set - docker pathsUnixDISA STIG Docker Enterprise 2.x Linux/Unix v2r1
DKER-EE-001090 - The host operating systems auditing policies for the Docker Engine - Enterprise component of Docker Enterprise must be set - docker servicesUnixDISA STIG Docker Enterprise 2.x Linux/Unix v2r1
DKER-EE-001370 - log-opts on all Docker Engine - Enterprise nodes must be configured.UnixDISA STIG Docker Enterprise 2.x Linux/Unix v2r1
EP11-00-001100 - 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 - data dirWindowsEDB PostgreSQL Advanced Server v11 Windows OS Audit v2r2
EP11-00-001100 - 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 - data\*WindowsEDB PostgreSQL Advanced Server v11 Windows OS Audit v2r2
EP11-00-001100 - 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 - postgresql.confWindowsEDB PostgreSQL Advanced Server v11 Windows OS Audit v2r2
ESXI-06-100030 - The VMM must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.VMwareDISA STIG VMware vSphere 6.x ESXi v1r5
ESXI-67-000030 - The ESXi host must produce audit records containing information to establish what type of events occurred.VMwareDISA STIG VMware vSphere 6.7 ESXi v1r3
ESXI-70-000030 - The ESXi host must produce audit records containing information to establish what type of events occurred.VMwareDISA STIG VMware vSphere 7.0 ESXi v1r2
JBOS-AS-000085 - JBoss must be configured to allow only the ISSM (or individuals or roles appointed by the ISSM) to select which loggable events are to be logged.UnixDISA RedHat JBoss EAP 6.3 STIG v2r3
MADB-10-000600 - MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - mysql.dbMySQLDBDISA MariaDB Enterprise 10.x v1r2 DB
MADB-10-000600 - MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - mysql.tables_privMySQLDBDISA MariaDB Enterprise 10.x v1r2 DB
MADB-10-000600 - MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - mysql.userMySQLDBDISA MariaDB Enterprise 10.x v1r2 DB
MD3X-00-000040 - MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.UnixDISA STIG MongoDB Enterprise Advanced 3.x v2r1 OS
MD4X-00-000100 - MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.UnixDISA STIG MongoDB Enterprise Advanced 4.x v1r2 OS
Monterey - Only allow authorized users to select auditable eventsUnixNIST macOS Monterey v1.0.0 - All Profiles
MYS8-00-001700 - The MySQL Database Server 8.0 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.MySQLDBDISA Oracle MySQL 8.0 v1r4 DB
O112-C2-006900 - The DBMS must allow designated organizational personnel to select which auditable events are to be audited by the database.OracleDBDISA STIG Oracle 11.2g v2r3 Database
O121-C2-006900 - The DBMS must allow designated organizational personnel to select which auditable events are to be audited by the database.OracleDBDISA STIG Oracle 12c v2r8 Database
PGS9-00-002600 - PostgreSQL must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - ConfigUnixDISA STIG PostgreSQL 9.x on RHEL OS v2r3
PGS9-00-002600 - PostgreSQL must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - DataUnixDISA STIG PostgreSQL 9.x on RHEL OS v2r3
PGS9-00-002600 - PostgreSQL must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - RolesUnixDISA STIG PostgreSQL 9.x on RHEL OS v2r3
PHTN-67-000019 - The Photon operating system must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.UnixDISA STIG VMware vSphere 6.7 Photon OS v1r6
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.UnixEDB PostgreSQL Advanced Server OS Linux Audit v2r2
RHEL-08-030610 - RHEL 8 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.UnixDISA Red Hat Enterprise Linux 8 STIG v1r13
SHPT-00-000315 - SharePoint must allow designated organizational personnel to select which auditable events are to be audited by specific components of the system.WindowsDISA STIG SharePoint 2010 v1r9
SP13-00-000055 - SharePoint must allow designated organizational personnel to select which auditable events are to be audited by specific components of the system.WindowsDISA STIG SharePoint 2013 v2r3
SPLK-CL-000140 - Splunk Enterprise must allow only the individuals appointed by the Information System Security Manager (ISSM) to have full admin rights to the system.SplunkDISA STIG Splunk Enterprise 8.x for Linux v1r5 STIG REST API
SPLK-CL-000270 - Splunk Enterprise must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role.SplunkDISA STIG Splunk Enterprise 7.x for Windows v2r4 REST API
SQL4-00-011300 - Where SQL Server Trace is in use for auditing purposes, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be traced.MS_SQLDBDISA STIG SQL Server 2014 Instance DB Audit v2r3
SQL4-00-011310 - Where SQL Server Audit is in use, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the server level.MS_SQLDBDISA STIG SQL Server 2014 Instance DB Audit v2r3
SQL4-00-011320 - Where SQL Server Audit is in use at the database level, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the database level.MS_SQLDBDISA STIG SQL Server 2014 Database Audit v1r6
SQL6-D0-000700 - SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.MS_SQLDBDISA STIG SQL Server 2016 Database Audit v2r8
SQL6-D0-004400 - SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.MS_SQLDBDISA STIG SQL Server 2016 Instance DB Audit v2r11
TCAT-AS-000180 - AccessLogValve must be configured per each virtual host.UnixDISA STIG Apache Tomcat Application Server 9 v2r6
TCAT-AS-000180 - AccessLogValve must be configured per each virtual host.UnixDISA STIG Apache Tomcat Application Server 9 v2r6 Middleware
UBTU-16-020150 - The Ubuntu operating system 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 - audit.rulesUnixDISA STIG Ubuntu 16.04 LTS v2r3
UBTU-16-020150 - The Ubuntu operating system 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 - auditd.confUnixDISA STIG Ubuntu 16.04 LTS v2r3
UBTU-18-010311 - The Ubuntu operating system must be configured so that audit configuration files are not write-accessible by unauthorized users.UnixDISA STIG Ubuntu 18.04 LTS v2r13
UBTU-18-010312 - The Ubuntu operating system must permit only authorized accounts to own the audit configuration files.UnixDISA STIG Ubuntu 18.04 LTS v2r13
UBTU-18-010313 - The Ubuntu operating system must permit only authorized groups to own the audit configuration files.UnixDISA STIG Ubuntu 18.04 LTS v2r13
UBTU-20-010133 - The Ubuntu operating system must be configured so that audit configuration files are not write-accessible by unauthorized users.UnixDISA STIG Ubuntu 20.04 LTS v1r10
UBTU-20-010134 - The Ubuntu operating system must permit only authorized accounts to own the audit configuration files.UnixDISA STIG Ubuntu 20.04 LTS v1r10
UBTU-20-010135 - The Ubuntu operating system must permit only authorized groups to own the audit configuration files.UnixDISA STIG Ubuntu 20.04 LTS v1r10