CSCv6|16.1

Title

Review all system accounts and disable any account that cannot be associated with a business process and owner.

Description

Review all system accounts and disable any account that cannot be associated with a business process and owner.

Reference Item Details

Category: Account Monitoring and Control

Family: Application

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.2.25 Set 'Audit Policy: Logon-Logoff: Logoff' to 'Success'WindowsCIS Windows 8 L1 v1.0.0
1.1.2.36 Set 'Audit Policy: Logon-Logoff: Other Logon/Logoff Events' to 'No Auditing'WindowsCIS Windows 8 L1 v1.0.0
1.1.2.50 Set 'Audit Policy: Logon-Logoff: Logon' to 'Success and Failure'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.1.2 Configure 'Accounts: Rename guest account'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.1.5 Set 'Accounts: Guest account status' to 'Disabled'WindowsCIS Windows 8 L1 v1.0.0
1.2.4.2.2.15 Set 'Require additional authentication at startup' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
10.5 Lock Inactive User AccountsUnixCIS Debian Linux 7 L1 v1.0.0
10.5 Lock Inactive User AccountsUnixCIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0
17.5.2 (L1) Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1
17.5.2 (L1) Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
17.5.2 (L1) Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Windows Server 2012 MS L1 v2.1.0
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Windows 7 Workstation Level 1 + Bitlocker v3.1.0
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Windows 7 Workstation Level 1 v3.1.0
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Microsoft Windows 8.1 L1 v2.3.0
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Microsoft Windows 8.1 L1 Bitlocker v2.3.0
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.1.0
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Microsoft Windows Server 2008 Member Server Level 1 v3.1.0
17.5.2 Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Windows Server 2012 DC L1 v2.1.0
17.5.2 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Windows 7 Workstation Level 1 v3.2.0
17.5.2 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 Member Server Level 1 v3.2.0
17.5.2 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0
17.5.2 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.2.0
17.5.3 (L1) Ensure 'Audit Logoff' is set to 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1607) v1.2.0 Level 1 Bitlocker
17.5.3 (L1) Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1803) v1.5.0 Level 1
17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1
17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1 + BL + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 21H1) v1.11.0 L1 + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1 + BL
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 20H2) v1.10.1 L1 + BL
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 21H1) v1.11.0 L1 + BL
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 20H2) v1.10.1 L1
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1 + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1 + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 20H2) v1.10.1 L1 + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1 + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + BL
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 21H1) v1.11.0 L1 + BL + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1 + BL + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1 + BL + NG
17.5.3 Ensure 'Audit Logoff' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 20H2) v1.10.1 L1 + BL + NG