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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
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 v2r2
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: esxi-8.logs-remote
VMware
VMware vSphere Security Configuration and Hardening Guide
F5BI-DM-000013 - The BIG-IP appliance must provide automated support for account management functions.
F5
DISA F5 BIG-IP Device Management STIG v2r4
JUSX-DM-000060 - For local logging, the Juniper SRX Services Gateway must generate a message to the system management console when a log processing failure occurs.
Juniper
DISA Juniper SRX Services Gateway NDM v3r2
JUSX-DM-000061 - In the event that communications with the events server is lost, the Juniper SRX Services Gateway must continue to queue log records locally.
Juniper
DISA Juniper SRX Services Gateway NDM v3r2
JUSX-DM-000097 - The Juniper SRX Services Gateway must be configured to use a centralized authentication server to authenticate privileged users for remote and nonlocal access for device management.
Juniper
DISA Juniper SRX Services Gateway NDM v3r2
MADB-10-000200 - MariaDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
MySQLDB
DISA MariaDB Enterprise 10.x v2r3 DB
MD3X-00-000010 - MongoDB 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 MongoDB Enterprise Advanced 3.x v2r3 OS
MD4X-00-001600 - MongoDB 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 MongoDB Enterprise Advanced 4.x v1r4 OS
MD7X-00-000200 MongoDB 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 MongoDB Enterprise Advanced 7.x STIG v1r1
Monterey - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Monterey v1.0.0 - All Profiles
Monterey - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 Moderate
Monterey - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 High
Monterey - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 High
Monterey - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 Moderate
Monterey - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Monterey v1.0.0 - CNSSI 1253
MYS8-00-000100 - MySQL Database Server 8.0 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
MySQLDB
DISA Oracle MySQL 8.0 v2r2 DB
