CSCv7|16.6

Title

Maintain an Inventory of Accounts

Description

Maintain an inventory of all accounts organized by authentication system.

Reference Item Details

Category: Account Monitoring and Control

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.4 Ensure Guest Users are reviewed at least biweeklymicrosoft_azureCIS Microsoft 365 Foundations E3 L1 v3.0.0
1.4 Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Managementmicrosoft_azureCIS Microsoft Azure Foundations v2.0.0 L2
1.5 Ensure Guest Users Are Reviewed on a Regular Basismicrosoft_azureCIS Microsoft Azure Foundations v2.0.0 L1
1.88 Ensure 'Enable profile creation from the Identity flyout menu or the Settings page' is set to 'Disabled'WindowsCIS Microsoft Edge L1 v2.0.0
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1 + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Stand-alone v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L1 + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Stand-alone v2.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 EMS Gateway v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v2.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L1 + NG
17.2.3 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
17.2.3 Ensure 'Audit User Account Management' is set to 'Success and Failure'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
17.2.4 Ensure 'Audit Security Group Management' is set to include 'Success' - SuccessWindowsCIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC
17.2.4 Ensure 'Audit Security Group Management' is set to include 'Success' - SuccessWindowsCIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2019 STIG MS L1 v1.0.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2019 MS L1 v2.0.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2019 DC L1 v2.0.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2016 DC L1 v2.0.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2022 v2.0.0 L1 DC
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2022 v2.0.0 L1 MS
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2016 MS L1 v2.0.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Windows Server 2012 R2 DC L1 v3.0.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Windows Server 2012 R2 MS L1 v3.0.0
17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Windows Server 2012 DC L1 v3.0.0