3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
5.1.3 Minimize wildcard use in Roles and ClusterRoles | CIS RedHat OpenShift Container Platform v1.6.0 L1 | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
AOSX-13-000333 - The macOS system must be configured with audit log files group-owned by wheel. | DISA STIG Apple Mac OSX 10.13 v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
AOSX-13-000335 - The macOS system must be configured with audit log files set to mode 440 or less permissive. | DISA STIG Apple Mac OSX 10.13 v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
AOSX-14-001015 - The macOS system must be configured with audit log folders group-owned by wheel. | DISA STIG Apple Mac OSX 10.14 v2r6 | Unix | AUDIT AND ACCOUNTABILITY |
AOSX-15-000031 - The macOS system must be configured so that log folders must not contain access control lists (ACLs). | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | AUDIT AND ACCOUNTABILITY |
AOSX-15-001014 - The macOS system must be configured with audit log files group-owned by wheel. | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | AUDIT AND ACCOUNTABILITY |
AOSX-15-001015 - The macOS system must be configured with audit log folders group-owned by wheel. | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | AUDIT AND ACCOUNTABILITY |
AS24-U1-000210 - The log data and records from the Apache web server must be backed up onto a different system or media. | DISA STIG Apache Server 2.4 Unix Server v3r1 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
AS24-W1-000180 - The Apache web server log files must only be accessible by privileged users. | DISA STIG Apache Server 2.4 Windows Server v2r3 | Windows | AUDIT AND ACCOUNTABILITY |
BIND-9X-001017 - The BIND 9.x server implementation must not be configured with a channel to send audit records to null. | DISA BIND 9.x STIG v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
BIND-9X-001041 - The BIND 9.x server implementation must be configured with a channel to send audit records to a local file. | DISA BIND 9.x STIG v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
DB2X-00-002200 - The audit information produced by DB2 must be protected from unauthorized read access | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows | Windows | AUDIT AND ACCOUNTABILITY |
DB2X-00-002300 - The audit information produced by DB2 must be protected from unauthorized modification | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows | Windows | AUDIT AND ACCOUNTABILITY |
DB2X-00-002400 - The audit information produced by DB2 must be protected from unauthorized deletion | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Linux | Unix | AUDIT AND ACCOUNTABILITY |
DB2X-00-002600 - DB2 must protect its audit configuration from unauthorized modification | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
EP11-00-002600 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
EP11-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
EX13-CA-000085 - Exchange must have Audit data on separate partitions. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
EX16-ED-000140 - Exchange audit data must be on separate partitions. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r5 | Windows | AUDIT AND ACCOUNTABILITY |
EX16-MB-000160 - Exchange Audit data must be on separate partitions. | DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6 | Windows | AUDIT AND ACCOUNTABILITY |
F5BI-LT-000139 - The BIG-IP Core implementation must be configured to activate a session lock to conceal information previously visible on the display for connections to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r3 | F5 | AUDIT AND ACCOUNTABILITY |
GEN002690 - System audit logs must be group-owned by root, bin, sys, or system. | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
JUNI-ND-000390 - The Juniper router must be configured to protect audit information from unauthorized deletion. | DISA STIG Juniper Router NDM v3r1 | Juniper | AUDIT AND ACCOUNTABILITY |
Monterey - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
O112-C2-009500 - The DBMS must protect audit information from unauthorized deletion. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
O112-C2-009800 - The DBMS must protect audit tools from unauthorized deletion. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
O121-C2-009400 - The system must protect audit information from unauthorized modification. | DISA STIG Oracle 12c v3r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
OH12-1X-000076 - The log information from OHS must be protected from unauthorized deletion - permissions | DISA STIG Oracle HTTP Server 12.1.3 v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
OL6-00-000136 - The operating system must back up audit records on an organization defined frequency onto a different system or media than the system being audited. | DISA STIG Oracle Linux 6 v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
OL6-00-000278 - The system package management tool must verify permissions on all files and directories associated with the audit package. | DISA STIG Oracle Linux 6 v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
OL6-00-000384 - Audit log files must be owned by root. | DISA STIG Oracle Linux 6 v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
PGS9-00-010700 - PostgreSQL must protect its audit features from unauthorized access - Logs | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
PGS9-00-010700 - PostgreSQL must protect its audit features from unauthorized access - roles. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
PGS9-00-010700 - PostgreSQL must protect its audit features from unauthorized access. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
RHEL-06-000136 - The operating system must back up audit records on an organization defined frequency onto a different system or media than the system being audited. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
RHEL-06-000385 - Audit log directories must have mode 0755 or less permissive. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
SOL-11.1-020080 - System packages must be configured with the vendor-provided files, permissions, and ownerships. | DISA STIG Solaris 11 X86 v3r1 | Unix | AUDIT AND ACCOUNTABILITY |
TCAT-AS-000360 - $CATALINA_BASE/logs folder permissions must be set to 750. | DISA STIG Apache Tomcat Application Server 9 v3r1 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
TCAT-AS-000361 - Files in the $CATALINA_BASE/logs/ folder must have their permissions set to 640. | DISA STIG Apache Tomcat Application Server 9 v3r1 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
TCAT-AS-000380 - Jar files in the $CATALINA_HOME/bin/ folder must have their permissions set to 640. | DISA STIG Apache Tomcat Application Server 9 v3r1 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
UBTU-16-010550 - The Ubuntu operating system must use cryptographic mechanisms to protect the integrity of audit tools - auditctl | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
UBTU-16-010550 - The Ubuntu operating system must use cryptographic mechanisms to protect the integrity of audit tools - augenrules | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
UBTU-18-010130 - The Ubuntu operating system must configure the audit tools to be group-owned by root. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | AUDIT AND ACCOUNTABILITY |
UBTU-18-010506 - The Ubuntu operating system must use cryptographic mechanisms to protect the integrity of audit tools. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | AUDIT AND ACCOUNTABILITY |
VCEM-67-000027 - Rsyslog must be configured to monitor and ship ESX Agent Manager log files - access | DISA STIG VMware vSphere 6.7 EAM Tomcat v1r4 | Unix | AUDIT AND ACCOUNTABILITY |
VCEM-70-000029 - Rsyslog must be configured to monitor and ship ESX Agent Manager log files. | DISA STIG VMware vSphere 7.0 EAM Tomcat v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
VCLD-70-000008 - The rsyslog must be configured to monitor VAMI logs. | DISA STIG VMware vSphere 7.0 VAMI v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
VCST-67-000027 - Rsyslog must be configured to monitor and ship Security Token Service log files - vmidentity | DISA STIG VMware vSphere 6.7 STS Tomcat v1r3 | Unix | AUDIT AND ACCOUNTABILITY |
WBLC-02-000100 - Oracle WebLogic must protect audit tools from unauthorized deletion. | Oracle WebLogic Server 12c Windows v2r1 | Windows | AUDIT AND ACCOUNTABILITY |