800-53|CA-5

Title

PLAN OF ACTION AND MILESTONES

Description

The organization:

Supplemental

Plans of action and milestones are key documents in security authorization packages and are subject to federal reporting requirements established by OMB.

Reference Item Details

Related: CA-2,CA-7,CM-4,PM-4

Category: SECURITY ASSESSMENT AND AUTHORIZATION

Family: SECURITY ASSESSMENT AND AUTHORIZATION

Priority: P3

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
2.1.6 Ensure the latest firmware is installedFortiGateCIS Fortigate 7.0.x v1.3.0 L2
2.4.8 Virtual patching on the local-in management interfaceFortiGateCIS Fortigate 7.0.x v1.3.0 L1
4.4.1 Ensure custom authselect profile is usedUnixCIS Amazon Linux 2023 Server L1 v1.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 8 Workstation L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 8 Server L1 v2.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 8 Server L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat EL8 Server L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 8 Workstation L1 v2.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat EL8 Workstation L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 8 Workstation L1 v3.0.0
4.4.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 8 Server L1 v3.0.0
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 9 v2.0.0 L1 Server
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 9 v2.0.0 L1 Server
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS AlmaLinux OS 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Rocky Linux 9 v2.0.0 L1 Server
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Oracle Linux 9 v2.0.0 L1 Workstation
5.3.2.1 Ensure active authselect profile includes pam modulesUnixCIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server
5.4.1 Ensure custom authselect profile is usedUnixCIS Fedora 28 Family Linux Workstation L1 v2.0.0
5.4.1 Ensure custom authselect profile is usedUnixCIS CentOS Linux 8 Server L1 v2.0.0
5.4.1 Ensure custom authselect profile is usedUnixCIS Fedora 28 Family Linux Server L1 v2.0.0
5.4.1 Ensure custom authselect profile is usedUnixCIS CentOS Linux 8 Workstation L1 v2.0.0