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Audits
References
CCI
CCI-000804
CCI
CCI|CCI-000804
Title
The information system uniquely identifies and authenticates non-organizational users (or processes acting on behalf of non-organizational users).
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2009
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
4.020 - The built-in guest account is not disabled.
Windows
DISA Windows Vista STIG v6r41
AIX7-00-001009 - All accounts on AIX must be assigned unique User Identification Numbers (UIDs) and must authenticate organizational and non-organizational users (or processes acting on behalf of these users).
Unix
DISA STIG AIX 7.x v2r6
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 High
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 High
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Low
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - All Profiles
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - CNSSI 1253
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Low
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 High
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - CNSSI 1253
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Low
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Moderate
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Low
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 High
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - All Profiles
F5BI-AP-000087 - The BIG-IP APM module must be configured to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) when connecting to virtual servers.
F5
DISA F5 BIG-IP Access Policy Manager 11.x STIG v2r1
F5BI-LT-000087 - The BIG-IP Core implementation must be configured to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) when connecting to virtual servers.
F5
DISA F5 BIG-IP Local Traffic Manager 11.x STIG v2r1
MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 3.x v2r1 DB
MD4X-00-003400 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 4.x v1r1 DB
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - CNSSI 1253
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 Low
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 High
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 High
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 Low
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - All Profiles
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 Moderate
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 Moderate
OL6-00-000296 - All accounts on the system must have unique user or account names.
Unix
DISA STIG Oracle Linux 6 v2r6
OL08-00-020240 - OL 8 duplicate User IDs (UIDs) must not exist for interactive users - UIDs must not exist for interactive users.
Unix
DISA Oracle Linux 8 STIG v1r4
OL08-00-020240 - OL 8 duplicate User IDs (UIDs) must not exist for interactive users.
Unix
DISA Oracle Linux 8 STIG v1r2
PGS9-00-001400 - PostgreSQL must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Unix
DISA STIG PostgreSQL 9.x on RHEL OS v2r3
RHEL-06-000296 - All accounts on the system must have unique user or account names
Unix
DISA Red Hat Enterprise Linux 6 STIG v2r2
SLES-12-010640 - The SUSE operating system must not have duplicate User IDs (UIDs) for interactive users.
Unix
DISA SLES 12 STIG v2r7
SLES-15-010230 - The SUSE operating system must not have duplicate User IDs (UIDs) for interactive users.
Unix
DISA SLES 15 STIG v1r6
SOL-11.1-070110 - Duplicate UIDs must not exist for multiple non-organizational users.
Unix
DISA STIG Solaris 11 X86 v2r6
SOL-11.1-070110 - Duplicate UIDs must not exist for multiple non-organizational users.
Unix
DISA STIG Solaris 11 SPARC v2r6
SP13-00-000080 - SharePoint must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Windows
DISA STIG SharePoint 2013 v2r3
UBTU-16-010660 - Duplicate User IDs (UIDs) must not exist for interactive users.
Unix
DISA STIG Ubuntu 16.04 LTS v2r3
UBTU-18-010444 - The Ubuntu operating system must uniquely identify interactive users.
Unix
DISA STIG Ubuntu 18.04 LTS v2r8
UBTU-20-010010 - The Ubuntu operating system must uniquely identify interactive users.
Unix
DISA STIG Ubuntu 20.04 LTS v1r5
WN10-SO-000010 - The built-in guest account must be disabled.
Windows
DISA Windows 10 STIG v2r5
WN11-00-000032 - Windows 11 systems must use a BitLocker PIN with a minimum length of six digits for pre-boot authentication.
Windows
DISA Windows 11 STIG v1r2
WN11-SO-000010 - The built-in guest account must be disabled.
Windows
DISA Windows 11 STIG v1r2
WN12-SO-000003 - The built-in guest account must be disabled.
Windows
DISA Windows Server 2012 and 2012 R2 MS STIG v3r5
WN12-SO-000003 - The built-in guest account must be disabled.
Windows
DISA Windows Server 2012 and 2012 R2 DC STIG v3r4
WN16-SO-000010 - Windows Server 2016 built-in guest account must be disabled.
Windows
DISA Windows Server 2016 STIG v2r4
WN19-SO-000010 - Windows Server 2019 must have the built-in guest account disabled.
Windows
DISA Windows Server 2019 STIG v2r5