CSCv7|14.6

Title

Protect Information through Access Control Lists

Description

Protect all information stored on systems with file system, network share, claims, application, or database specific access control lists. These controls will enforce the principle that only authorized individuals should have access to the information based on their need to access the information as a part of their responsibilities.

Reference Item Details

Category: Controlled Access Based on the Need to Know

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.1 Ensure that the API server pod specification file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.1 Ensure that the API server pod specification file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.1 Ensure that the API server pod specification file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.2 Ensure /tmp is configuredUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server
1.1.2 Ensure /tmp is configuredUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation
1.1.2 Ensure /tmp is configuredUnixCIS SUSE Linux Enterprise 15 Workstation L1 v1.1.1
1.1.2 Ensure /tmp is configuredUnixCIS SUSE Linux Enterprise 15 Server L1 v1.1.1
1.1.2 Ensure /tmp is configured - config checkUnixCIS SUSE Linux Enterprise Server 12 L1 v3.1.0
1.1.2 Ensure /tmp is configured - config checkUnixCIS SUSE Linux Enterprise Workstation 12 L1 v3.1.0
1.1.2 Ensure /tmp is configured - mountUnixCIS SUSE Linux Enterprise Workstation 12 L1 v3.1.0
1.1.2 Ensure /tmp is configured - mountUnixCIS SUSE Linux Enterprise Server 12 L1 v3.1.0
1.1.2 Ensure /tmp is configured - or equivalent.UnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.1.2.1 Ensure /tmp is a separate partitionUnixCIS Ubuntu Linux 22.04 LTS Workstation L1 v1.0.0
1.1.2.1 Ensure /tmp is a separate partitionUnixCIS Ubuntu Linux 22.04 LTS Server L1 v1.0.0
1.1.2.2 Ensure nodev option set on /tmp partitionUnixCIS Ubuntu Linux 22.04 LTS Server L1 v1.0.0
1.1.2.2 Ensure nodev option set on /tmp partitionUnixCIS Ubuntu Linux 22.04 LTS Workstation L1 v1.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Red Hat EL8 Workstation L1 v2.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Oracle Linux 8 Server L1 v2.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Rocky Linux 8 Server L1 v1.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Ubuntu Linux 22.04 LTS Server L1 v1.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Ubuntu Linux 22.04 LTS Workstation L1 v1.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS AlmaLinux OS 8 Workstation L1 v2.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Oracle Linux 8 Workstation L1 v2.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Red Hat EL8 Server L1 v2.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS CentOS Linux 8 Server L1 v2.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS AlmaLinux OS 8 Server L1 v2.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS Rocky Linux 8 Workstation L1 v1.0.0
1.1.2.3 Ensure noexec option set on /tmp partitionUnixCIS CentOS Linux 8 Workstation L1 v2.0.0
1.1.2.4 Ensure nosuid option set on /tmp partitionUnixCIS Red Hat EL8 Workstation L1 v2.0.0
1.1.2.4 Ensure nosuid option set on /tmp partitionUnixCIS Oracle Linux 8 Server L1 v2.0.0
1.1.10 Ensure separate partition exists for /varUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.10 Ensure separate partition exists for /varUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.10 Ensure separate partition exists for /varUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.1.11 Ensure that the admission control plugin AlwaysPullImages is setUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictiveUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictiveUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.13 Ensure that the admin.conf file permissions are set to 600UnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.13 Ensure that the admin.conf file permissions are set to 600UnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.13 Ensure that the admin.conf file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.15 Ensure that the scheduler.conf file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.15 Ensure that the scheduler.conf file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.15 Ensure that the scheduler.conf file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.17 Ensure that the controller-manager.conf file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.17 Ensure that the controller-manager.conf file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.17 Ensure that the controller-manager.conf file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.19 Ensure nosuid is set on users' home directories.UnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.1.19 Ensure that the Kubernetes PKI directory and file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.19 Ensure that the Kubernetes PKI directory and file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.19 Ensure that the Kubernetes PKI directory and file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master