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Audits
References
CCI
CCI-000171
CCI
CCI|CCI-000171
Title
The information system allows organization-defined personnel or roles to select which auditable events are to be audited by specific components of the information system.
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2009
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
AIX7-00-002200 - The AIX audit configuration files must be owned by root.
Unix
DISA STIG AIX 7.x v2r8
AIX7-00-002201 - The AIX audit configuration files must be group-owned by audit.
Unix
DISA STIG AIX 7.x v2r8
AIX7-00-002202 - The AIX audit configuration files must be set to 640 or less permissive.
Unix
DISA STIG AIX 7.x v2r8
Big Sur - Only allow authorized users to select auditable events
Unix
NIST macOS Big Sur v1.4.0 - All Profiles
Catalina - Only allow authorized users to select auditable events
Unix
NIST macOS Catalina v1.5.0 - All Profiles
DB2X-00-000700 - DB2 must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited
IBM_DB2DB
DISA STIG IBM DB2 v10.5 LUW v2r1 Database
DKER-EE-001090 - The host operating systems auditing policies for the Docker Engine - Enterprise component of Docker Enterprise must be set - docker paths
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix v2r1
DKER-EE-001090 - The host operating systems auditing policies for the Docker Engine - Enterprise component of Docker Enterprise must be set - docker services
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix v2r1
DKER-EE-001370 - log-opts on all Docker Engine - Enterprise nodes must be configured.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix v2r1
EP11-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - data dir
Windows
EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r2
EP11-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - data\*
Windows
EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r2
EP11-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - postgresql.conf
Windows
EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r2
ESXI-06-100030 - The VMM must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
VMware
DISA STIG VMware vSphere 6.x ESXi v1r5
ESXI-67-000030 - The ESXi host must produce audit records containing information to establish what type of events occurred.
VMware
DISA STIG VMware vSphere 6.7 ESXi v1r3
ESXI-70-000030 - The ESXi host must produce audit records containing information to establish what type of events occurred.
VMware
DISA STIG VMware vSphere 7.0 ESXi v1r2
JBOS-AS-000085 - JBoss must be configured to allow only the ISSM (or individuals or roles appointed by the ISSM) to select which loggable events are to be logged.
Unix
DISA RedHat JBoss EAP 6.3 STIG v2r3
MADB-10-000600 - MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - mysql.db
MySQLDB
DISA MariaDB Enterprise 10.x v1r2 DB
MADB-10-000600 - MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - mysql.tables_priv
MySQLDB
DISA MariaDB Enterprise 10.x v1r2 DB
MADB-10-000600 - MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - mysql.user
MySQLDB
DISA MariaDB Enterprise 10.x v1r2 DB
MD3X-00-000040 - MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.
Unix
DISA STIG MongoDB Enterprise Advanced 3.x v2r1 OS
MD4X-00-000100 - MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.
Unix
DISA STIG MongoDB Enterprise Advanced 4.x v1r2 OS
Monterey - Only allow authorized users to select auditable events
Unix
NIST macOS Monterey v1.0.0 - All Profiles
MYS8-00-001700 - The MySQL Database Server 8.0 must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
MySQLDB
DISA Oracle MySQL 8.0 v1r4 DB
O112-C2-006900 - The DBMS must allow designated organizational personnel to select which auditable events are to be audited by the database.
OracleDB
DISA STIG Oracle 11.2g v2r3 Database
O121-C2-006900 - The DBMS must allow designated organizational personnel to select which auditable events are to be audited by the database.
OracleDB
DISA STIG Oracle 12c v2r8 Database
OL08-00-030610 - OL 8 must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited
Unix
DISA Oracle Linux 8 STIG v1r7
PGS9-00-002600 - PostgreSQL must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - Config
Unix
DISA STIG PostgreSQL 9.x on RHEL OS v2r3
PGS9-00-002600 - PostgreSQL must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - Data
Unix
DISA STIG PostgreSQL 9.x on RHEL OS v2r3
PGS9-00-002600 - PostgreSQL must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - Roles
Unix
DISA STIG PostgreSQL 9.x on RHEL OS v2r3
PHTN-67-000019 - The Photon operating system must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Unix
DISA STIG VMware vSphere 6.7 Photon OS v1r6
PPS9-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Unix
EDB PostgreSQL Advanced Server OS Linux Audit v2r2
RHEL-08-030610 - RHEL 8 must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Unix
DISA Red Hat Enterprise Linux 8 STIG v1r11
RHEL-09-653110 - RHEL 9 must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Unix
DISA Red Hat Enterprise Linux 9 STIG v1r1
RHEL-09-653115 - RHEL 9 /etc/audit/auditd.conf file must have 0640 or less permissive to prevent unauthorized access.
Unix
DISA Red Hat Enterprise Linux 9 STIG v1r1
SHPT-00-000315 - SharePoint must allow designated organizational personnel to select which auditable events are to be audited by specific components of the system.
Windows
DISA STIG SharePoint 2010 v1r9
SP13-00-000055 - SharePoint must allow designated organizational personnel to select which auditable events are to be audited by specific components of the system.
Windows
DISA STIG SharePoint 2013 v2r3
SPLK-CL-000140 - Splunk Enterprise must allow only the individuals appointed by the Information System Security Manager (ISSM) to have full admin rights to the system.
Splunk
DISA STIG Splunk Enterprise 8.x for Linux v1r4 STIG REST API
SPLK-CL-000270 - Splunk Enterprise must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role.
Splunk
DISA STIG Splunk Enterprise 7.x for Windows v2r4 REST API
SQL4-00-011300 - Where SQL Server Trace is in use for auditing purposes, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be traced.
MS_SQLDB
DISA STIG SQL Server 2014 Instance DB Audit v2r3
SQL4-00-011310 - Where SQL Server Audit is in use, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the server level.
MS_SQLDB
DISA STIG SQL Server 2014 Instance DB Audit v2r3
SQL4-00-011320 - Where SQL Server Audit is in use at the database level, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the database level.
MS_SQLDB
DISA STIG SQL Server 2014 Database Audit v1r6
SQL6-D0-000700 - SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
MS_SQLDB
DISA STIG SQL Server 2016 Database Audit v2r6
SQL6-D0-004400 - SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
MS_SQLDB
DISA STIG SQL Server 2016 Instance DB Audit v2r10
TCAT-AS-000180 - AccessLogValve must be configured per each virtual host.
Unix
DISA STIG Apache Tomcat Application Server 9 v2r6
TCAT-AS-000180 - AccessLogValve must be configured per each virtual host.
Unix
DISA STIG Apache Tomcat Application Server 9 v2r6 Middleware
UBTU-16-020150 - The Ubuntu operating system must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - audit.rules
Unix
DISA STIG Ubuntu 16.04 LTS v2r3
UBTU-16-020150 - The Ubuntu operating system must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited - auditd.conf
Unix
DISA STIG Ubuntu 16.04 LTS v2r3
UBTU-18-010311 - The Ubuntu operating system must be configured so that audit configuration files are not write-accessible by unauthorized users.
Unix
DISA STIG Ubuntu 18.04 LTS v2r11
UBTU-18-010312 - The Ubuntu operating system must permit only authorized accounts to own the audit configuration files.
Unix
DISA STIG Ubuntu 18.04 LTS v2r11
UBTU-18-010313 - The Ubuntu operating system must permit only authorized groups to own the audit configuration files.
Unix
DISA STIG Ubuntu 18.04 LTS v2r11