800-53|CA-5

Title

PLAN OF ACTION AND MILESTONES

Description

The organization:

Supplemental

Plans of action and milestones are key documents in security authorization packages and are subject to federal reporting requirements established by OMB.

Reference Item Details

Related: CA-2,CA-7,CM-4,PM-4

Category: SECURITY ASSESSMENT AND AUTHORIZATION

Family: SECURITY ASSESSMENT AND AUTHORIZATION

Priority: P3

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
2.1.6 Ensure the latest firmware is installedFortiGateCIS Fortigate 7.0.x v1.3.0 L2
2.4.8 Virtual patching on the local-in management interfaceFortiGateCIS Fortigate 7.0.x v1.3.0 L1
4.4.1 Ensure custom authselect profile is usedUnixCIS Amazon Linux 2023 Server L1 v1.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 8 Workstation L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 8 Server L1 v2.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 8 Server L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 8 Workstation L1 v2.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat EL8 Server L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat EL8 Workstation L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 8 Server L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 8 Workstation L1 v3.0.0
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 9 v2.0.0 L1 Server
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 9 v2.0.0 L1 Server
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 9 v2.0.0 L1 Server
5.4.1 Ensure custom authselect profile is usedUnixCIS Fedora 28 Family Linux Workstation L1 v2.0.0
5.4.1 Ensure custom authselect profile is usedUnixCIS CentOS Linux 8 Server L1 v2.0.0
5.4.1 Ensure custom authselect profile is usedUnixCIS Fedora 28 Family Linux Server L1 v2.0.0
5.4.1 Ensure custom authselect profile is usedUnixCIS CentOS Linux 8 Workstation L1 v2.0.0
Mitigating and Protecting Against DoS & DDoS Attacksamazon_awsTenable AWS Best Practice Audit
Mitigating Compromise and Abuseamazon_awsTenable AWS Best Practice Audit