800-53|CM-10

Title

SOFTWARE USAGE RESTRICTIONS

Description

The organization:

Supplemental

Software license tracking can be accomplished by manual methods (e.g., simple spreadsheets) or automated methods (e.g., specialized tracking applications) depending on organizational needs.

Reference Item Details

Related: AC-17,CM-8,SC-7

Category: CONFIGURATION MANAGEMENT

Family: CONFIGURATION MANAGEMENT

Priority: P2

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - lsmodUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - lsmodUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - modprobeUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - modprobeUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.3.4.5 Configure 'Devices: Prevent users from installing printer drivers'WindowsCIS Windows 8 L1 v1.0.0
1.1.5 Ensure noexec option set on /tmp partitionUnixCIS Google Container-Optimized OS v1.2.0 L1 Server
1.1.7 Ensure noexec option set on /var partitionUnixCIS Google Container-Optimized OS v1.2.0 L2 Server
1.1.9 Ensure noexec option set on /var/tmp partitionUnixCIS Debian 8 Server L1 v2.0.2
1.1.9 Ensure noexec option set on /var/tmp partitionUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.16 Ensure noexec option set on /dev/shm partitionUnixCIS Debian 8 Server L1 v2.0.2
1.1.16 Ensure noexec option set on /dev/shm partitionUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.19 Ensure noexec option set on removable media partitionsUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.19 Ensure noexec option set on removable media partitionsUnixCIS Debian 8 Server L1 v2.0.2
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMAirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMMobileIron - CIS Apple iOS 18 v1.0.0 L1 End User Owned
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMMobileIron - CIS Apple iPadOS 18 v1.0.0 L1 End User Owned
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMAirWatch - CIS Apple iOS 17 Benchmark v1.1.0 End User Owned L1
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMMobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L1
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMAirWatch - CIS Apple iOS 18 Benchmark v1.0.0 L1 End User Owned
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMAirWatch - CIS Apple iPadOS 18 v1.0.0 L1 End User Owned
2.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled'MDMMobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1
2.5 (L1) Host must only run binaries delivered via signed VIBVMwareCIS VMware ESXi 8.0 v1.1.0 L1
2.5 Ensure insecure registries are not usedUnixCIS Docker v1.7.0 L1 Docker - Linux
2.6.1.1 Audit iCloud ConfigurationUnixCIS Apple macOS 10.14 v2.0.0 L2
3.22 (L1) Host must deny shell access for the dcui accountVMwareCIS VMware ESXi 8.0 v1.1.0 L1
5.1.2 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 14.0 Sonoma Cloud-tailored v1.0.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 12.0 Monterey Cloud-tailored v1.0.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 10.15 Catalina v3.0.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 15.0 Sequoia v1.0.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 12.0 Monterey v3.1.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 14.0 Sonoma v2.0.0 L1
5.1.3 Ensure Apple Mobile File Integrity (AMFI) Is EnabledUnixCIS Apple macOS 13.0 Ventura v3.0.0 L1
5.1.3 Ensure Apple Mobile File Integrity Is EnabledUnixCIS Apple macOS 10.14 v2.0.0 L1
7.1.1 Ensure Protect Mail Activity in Mail Is EnabledUnixCIS Apple macOS 10.15 Catalina v3.0.0 L2
7.1.1 Ensure Protect Mail Activity in Mail Is EnabledUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L2
7.2.4 Ensure Warn When Visiting A Fradulent Website in Safari Is EnabledUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L1
7.2.10 Ensure Pop-up Windows Are BlockedUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L1
7.2.12 Ensure Show Status Bar Is EnabledUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L1
7.4 Disable Popups Initiated by PluginsWindowsCIS Mozilla Firefox 102 ESR Windows L1 v1.0.0
7.4 Disable Popups Initiated by PluginsUnixCIS Mozilla Firefox 102 ESR Linux L1 v1.0.0
9.8 Ensure root PATH IntegrityUnixCIS Oracle Solaris 11.4 L1 v1.1.0
9.20 Check for Presence of User .forward FilesUnixCIS Oracle Solaris 11.4 L1 v1.1.0