Detections
Analytics

800-53|CM-5(1)

Title

AUTOMATED ACCESS ENFORCEMENT / AUDITING

Description

The information system enforces access restrictions and supports auditing of the enforcement actions.

Reference Item Details

Related: AU-12,AU-2,AU-6,CM-3,CM-6

Category: CONFIGURATION MANAGEMENT

Parent Title: ACCESS RESTRICTIONS FOR CHANGE

Family: CONFIGURATION MANAGEMENT

Baseline Impact: HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.4.4 Ensure boot loader does not allow removable mediaUnixCIS Amazon Linux 2 STIG v2.0.1 STIG
1.4.4 Ensure boot loader does not allow removable mediaUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.6.1.10 Ensure system device files are labeled - device_tUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.6.1.10 Ensure system device files are labeled - unlabeled_tUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.13 UBTU-24-100400UnixCIS Ubuntu Linux 24.04 LTS STIG v1.0.0 CAT II
1.14 UBTU-24-100410UnixCIS Ubuntu Linux 24.04 LTS STIG v1.0.0 CAT II
1.18 O19C-00-007300WindowsCIS Oracle Database 19c STIG v1.1.0 CAT II Windows
1.18 O19C-00-007300UnixCIS Oracle Database 19c STIG v1.1.0 CAT II Unix
1.18 VCSA-80-000095VMwareCIS VMware vSphere 8.0 vCenter STIG v1.0.0 CAT II
1.20 SQLD-22-003100MS_SQLDBCIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II
1.23 IBMW-LS-000910UnixCIS IBM WebSphere Liberty Server STIG v1.0.0 CAT II
1.24 APPL-14-000100UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.24 APPL-26-000100UnixCIS Apple macOS 26 Tahoe STIG v1.0.0 CAT II
1.29 VCST-80-000144UnixCIS VMware vSphere 8.0 vCenter Appliance Secure Token Service STS STIG v1.0.0 CAT II
1.30 VCEM-80-000144UnixCIS VMware vSphere 8.0 vCenter Appliance ESX Agent Manager EAM STIG v1.0.0 CAT II
1.30 VCLU-80-000144UnixCIS VMware vSphere 8.0 vCenter Appliance Lookup Service STIG v1.0.0 CAT II
1.30 VCPF-80-000144UnixCIS VMware vSphere 8.0 vCenter Appliance Perfcharts STIG v1.0.0 CAT II
1.32 APPL-14-001001UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.34 APPL-14-001003UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.42 APPL-14-001020UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.43 APPL-14-001021UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.46 APPL-14-001024UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.49 SQLI-22-011400MS_SQLDBCIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB
1.50 APPL-14-001044UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.50 SQLI-22-011500MS_SQLDBCIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB
1.51 AZLX-23-001215UnixCIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.52 APPL-14-001100UnixCIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II
1.52 APPL-26-001100UnixCIS Apple macOS 26 Tahoe STIG v1.0.0 CAT II
1.52 AZLX-23-001220UnixCIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.55 EX19-MB-000196WindowsCIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II
1.56 EX19-MB-000197WindowsCIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II
1.57 EX19-ED-000197WindowsCIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II
1.58 ALMA-09-009370UnixCIS Cloud Linux AlmaLinux OS 9 STIG v1.0.0 CAT II
1.58 EX19-ED-000198WindowsCIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II
1.59 ALMA-09-009480UnixCIS Cloud Linux AlmaLinux OS 9 STIG v1.0.0 CAT II
1.59 WN10-AU-000045WindowsCIS Microsoft Windows 10 STIG v1.0.0 CAT II
1.119 UBTU-22-653010UnixCIS Ubuntu Linux 22.04 LTS STIG v1.0.0 CAT II
1.120 UBTU-22-653015UnixCIS Ubuntu Linux 22.04 LTS STIG v1.0.0 CAT II
1.151 SLES-15-030640UnixCIS SUSE Linux Enterprise Server 15 STIG v1.0.0 CAT III
1.152 SLES-15-030650UnixCIS SUSE Linux Enterprise Server 15 STIG v1.0.0 CAT II
1.229 OL08-00-030180UnixCIS Oracle Linux 8 STIG v1.0.0 CAT II
1.229 RHEL-09-255135UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.230 OL08-00-030181UnixCIS Oracle Linux 8 STIG v1.0.0 CAT II
1.230 RHEL-09-255140UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.266 OL09-00-002341UnixCIS Oracle Linux 9 STIG v1.0.0 CAT II
1.280 OL09-00-002356UnixCIS Oracle Linux 9 STIG v1.0.0 CAT II
1.323 RHEL-10-700510UnixCIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II
1.324 RHEL-10-700520UnixCIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II
1.367 RHEL-09-653010UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.368 RHEL-09-653015UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II