800-53|IA-2(2)

Title

NETWORK ACCESS TO NON-PRIVILEGED ACCOUNTS

Description

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

Reference Item Details

Category: IDENTIFICATION AND AUTHENTICATION

Parent Title: IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)

Family: IDENTIFICATION AND AUTHENTICATION

Baseline Impact: MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.2 Ensure multifactor authentication is enabled for all users in all rolesmicrosoft_azureCIS Microsoft 365 Foundations E3 L2 v1.5.0
1.1.2 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Usersmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.1.3 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Non-Privileged Users - List Usersmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L2
1.1.3 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Non-Privileged Users - Role Assignmentsmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L2
1.1.3 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Non-Privileged Users - Role Definitionsmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L2
1.1.3.10.2 Set 'Network access: Allow anonymous SID/Name translation' to 'Disabled'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.10.4 Configure 'Network access: Named Pipes that can be accessed anonymously'WindowsCIS Windows 8 L1 v1.0.0
1.1.4 Ensure that 'Restore multi-factor authentication on all remembered devices' is Enabledmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.2 Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service AccountsGCPCIS Google Cloud Platform v1.3.0 L1
1.2.1 Set 'privilege 1' for local usersCiscoCIS Cisco IOS 17 L1 v1.0.0
1.2.1 Set 'privilege 1' for local users - 'No users with privileges 2-15'CiscoCIS Cisco IOS 16 L1 v1.1.2
1.2.3 Ensure that A Multi-factor Authentication Policy Exists for Administrative Groupsmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.2.4 Ensure that A Multi-factor Authentication Policy Exists for All Usersmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.2.5 Ensure Multi-factor Authentication is Required for Risky Sign-insmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.2.6 Ensure Multi-factor Authentication is Required for Azure Managementmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.3 Ensure that Security Key Enforcement is Enabled for All Admin AccountsGCPCIS Google Cloud Platform v1.3.0 L2
1.5 Ensure that 'Allow users to remember multi-factor authentication on devices they trust' is 'Disabled'microsoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.6 Ensure That 'Number of methods required to reset' is set to '2'microsoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.22 Ensure that 'Require Multi-Factor Authentication to register or join devices with Azure AD' is set to 'Yes'microsoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL + NG
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L2 + BL + NG
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L2 + BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L2 + BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L2 + BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L2 + BL + NG
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 BL
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + BL + NG
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L2 + BL + NG
18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL + NG
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L2 + BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L2 + BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL + NG
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L2 + BL + NG
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L2 + BL + NG
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + BL + NG
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L2 + BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL + NG
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L2 + BL + NG
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 BL
18.9.11.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 BL
18.9.11.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 BL