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Audits
References
CCI
CCI-000015
CCI
CCI|CCI-000015
Title
Support the management of system accounts using (organization-defined automated mechanisms).
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2024
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
1.68 RHEL-09-215101
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.222 OL08-00-030130
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.223 OL08-00-030140
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.224 OL08-00-030150
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.225 OL08-00-030160
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.226 OL08-00-030170
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.227 OL08-00-030171
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.228 OL08-00-030172
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.433 RHEL-09-654215
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.434 RHEL-09-654220
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.435 RHEL-09-654225
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.436 RHEL-09-654230
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.437 RHEL-09-654235
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.438 RHEL-09-654240
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.439 RHEL-09-654245
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account.
Unix
DISA STIG AIX 7.x v3r1
AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly.
Unix
DISA STIG AIX 7.x v3r1
AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX.
Unix
DISA STIG AIX 7.x v3r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events.
Unix
DISA STIG AIX 7.x v3r1
ALMA-09-004970 - AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/sudoers.
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
ALMA-09-005080 - AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
ALMA-09-005190 - AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
ALMA-09-005300 - AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/security/opasswd.
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
ALMA-09-005410 - AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
ALMA-09-005960 - AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
ALMA-09-006070 - AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect the files within /etc/sudoers.d/
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
ALMA-09-006845 - AlmaLinux OS 9 must have the postfix package installed.
Unix
DISA CloudLinux AlmaLinux OS 9 STIG v1r2
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 High
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - CNSSI 1253
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 High
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - All Profiles
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - CNSSI 1253
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - All Profiles
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 High
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 High
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Moderate
CD12-00-000500 - PostgreSQL must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
Unix
DISA STIG Crunchy Data PostgreSQL OS v3r1
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v2r4
CNTR-R2-000030 - RKE2 must use a centralized user management solution to support account management functions.
Unix
DISA Rancher Government Solutions RKE2 STIG v2r3
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals
Unix
DISA STIG IBM DB2 v10.5 LUW v2r1 OS Linux
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals
Windows
DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - ldap enabled
IBM_DB2DB
DISA STIG IBM DB2 v10.5 LUW v2r1 Database
DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2
EP11-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
Windows
EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4
EPAS-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
Unix
EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1
ESXI-80-000114 - The ESXi host must offload logs via syslog.
VMware
DISA VMware vSphere 8.0 ESXi STIG v2r3
ESXI-80-000114 - The ESXi host must offload logs via syslog.
VMware
DISA VMware vSphere 8.0 ESXi STIG v2r3 VMware