800-53|IA-2(1)

Title

NETWORK ACCESS TO PRIVILEGED ACCOUNTS

Description

The information system implements multifactor authentication for network access to privileged accounts.

Reference Item Details

Related: AC-6

Category: IDENTIFICATION AND AUTHENTICATION

Parent Title: IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)

Family: IDENTIFICATION AND AUTHENTICATION

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.2 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Usersmicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.1.3 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Non-Privileged Usersmicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L2
1.1.3.8.1 Set 'Microsoft network server: Disconnect clients when logon hours expire' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.1.4 Ensure that 'Allow users to remember multi-factor authentication on devices they trust' is Disabledmicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.1.21 Ensure that the --kubelet-certificate-authority argument is set as appropriateUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.22 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate - certificateUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.22 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate - keyUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.30 Ensure that the API Server only makes use of Strong Cryptographic CiphersUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.2 Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service AccountsGCPCIS Google Cloud Platform v3.0.0 L1
1.2.1 Set the 'hostname'CiscoCIS Cisco IOS XR 7.x v1.0.0 L1
1.2.2 Set 'modulus' to greater than or equal to 2048 for 'crypto key generate rsa'CiscoCIS Cisco IOS XR 7.x v1.0.0 L1
1.2.2 Set 'transport input ssh' for 'line vty' connectionsCiscoCIS Cisco IOS XE 16.x v2.1.0 L1
1.2.2 Set 'transport input ssh' for 'line vty' connectionsCiscoCIS Cisco IOS XE 17.x v2.1.0 L1
1.2.2 Set 'transport input ssh' for 'line vty' connectionsCiscoCIS Cisco IOS 15 L1 v4.1.1
1.2.3 Ensure HTTP and Telnet options are disabled for the management interfacePalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.2.3 Ensure that A Multi-factor Authentication Policy Exists for Administrative Groupsmicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.2.3 Set 'seconds' for 'ssh timeout' for 60 seconds or lessCiscoCIS Cisco IOS XR 7.x v1.0.0 L1
1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - HTTPPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - TelnetPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.2.4 Ensure that A Multi-factor Authentication Policy Exists for All Usersmicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.2.4.2.1.15 Set 'Configure use of smart cards on fixed data drives' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.2.4.2.2.15 Set 'Require additional authentication at startup' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.2.4.2.2.25 Set 'Allow enhanced PINs for startup' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.2.5 Ensure Multi-factor Authentication is Required for Risky Sign-insmicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.2.5 Ensure valid certificate is set for browser-based administrator interface - Authentication ProfilePalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
1.2.5 Ensure valid certificate is set for browser-based administrator interface - Certificate ProfilesPalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
1.2.5 Ensure valid certificate is set for browser-based administrator interface - CertificatesPalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
1.2.6 Ensure Multifactor Authentication is Required for Windows Azure Service Management APImicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.2.7 Ensure Multifactor Authentication is Required to access Microsoft Admin Portalsmicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.3 Ensure that Security Key Enforcement is Enabled for All Admin AccountsGCPCIS Google Cloud Platform v3.0.0 L2
1.5 Ensure MFA is enabled for the 'root' user accountamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.5 Ensure That 'Number of methods required to reset' is set to '2'microsoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.5.1 Ensure 'V3' is selected for SNMP pollingPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.5.7 Set 'priv' for each 'snmp-server group' using SNMPv3CiscoCIS Cisco IOS XR 7.x v1.0.0 L2
1.5.8 Require 'aes 128' as minimum for 'snmp-server user' when using SNMPv3CiscoCIS Cisco IOS XR 7.x v1.0.0 L2
1.5.10 Require 'aes 128' as minimum for 'snmp-server user' when using SNMPv3CiscoCIS Cisco IOS 12 L2 v4.0.0
1.6 Ensure hardware MFA is enabled for the 'root' user accountamazon_awsCIS Amazon Web Services Foundations L2 3.0.0
1.6.2 Log all Successful and Failed Administrative LoginsCiscoCIS Cisco NX-OS L2 v1.1.0
1.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console passwordamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.21 Ensure that 'Require Multi-Factor Authentication to register or join devices with Microsoft Entra ID' is set to 'Yes'microsoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
18.9.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.15.2 Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
18.9.59.3.9.2 (L1) Ensure 'Require secure RPC communication' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.59.3.9.2 Ensure 'Require secure RPC communication' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
18.10.15.5 (L1) Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2016 STIG v2.0.0 L1 MS
18.10.15.5 (L1) Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2016 STIG v2.0.0 L1 DC
18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS
18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2022 STIG v1.0.0 L1 DC
18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' - EnabledWindowsCIS Microsoft Windows Server 2019 Standalone DC L1 vCIS Microsoft Windows Server 2019 Standalone DC L1 v1.0.0
18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled' - EnabledWindowsCIS Microsoft Windows Server 2019 MS Standalone L1 v1.0.0