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 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
2.2.21 Ensure the TFTP server has not been installed - TFTP server package installed if not required for operational support.UnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
3.1010 - The rsyslog daemon must not accept log messages from other servers unless the server is being used for log aggregation.UnixTenable Fedora Linux Best Practices v2.0.0
4.2.1.6 Ensure remote rsyslog messages are only accepted on designated log hosts.UnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
4.2.2.6 Ensure rsyslog imudp and imrelp aren't loaded.UnixCIS Amazon Linux 2 STIG v1.0.0 L3
5.3.30 Ensure SSH does not permit GSSAPI - GSSAPI authentication unless needed.UnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
5.3.31 Ensure SSH does not permit Kerberos authenticationUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
5.5.9 Ensure local interactive user accounts umask is 077UnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
AADC-CL-000840 - Adobe Acrobat Pro DC Classic privileged file and folder locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Classic Track v1r3
AADC-CL-000840 - Adobe Acrobat Pro DC Classic privileged file and folder locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Classic Track v2r1
AADC-CL-001325 - Adobe Acrobat Pro DC Classic privileged host locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Classic Track v2r1
AADC-CL-001325 - Adobe Acrobat Pro DC Classic privileged host locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Classic Track v1r3
AADC-CN-000840 - Adobe Acrobat Pro DC Continuous privileged file and folder locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Continuous Track v2r1
AADC-CN-000840 - Adobe Acrobat Pro DC Continuous privileged file and folder locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Continuous Track v1r2
AADC-CN-001325 - Adobe Acrobat Pro DC Continuous privileged host locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Continuous Track v2r1
AADC-CN-001325 - Adobe Acrobat Pro DC Continuous privileged host locations must be disabled.WindowsDISA STIG Adobe Acrobat Pro DC Continuous Track v1r2
ADBP-XI-000840 - Adobe Acrobat Pro XI privileged file and folder locations must be disabled.WindowsDISA STIG ADOBE ACROBAT PROFESSIONAL (PRO) XI v1r2
ADBP-XI-001325 - Adobe Acrobat Pro XI privileged site locations must be disabled.WindowsDISA STIG ADOBE ACROBAT PROFESSIONAL (PRO) XI v1r2
ADBP-XI-001330 - Adobe Acrobat Pro XI privileged host locations must be disabled.WindowsDISA STIG ADOBE ACROBAT PROFESSIONAL (PRO) XI v1r2
ADBP-XI-001335 - Adobe Acrobat Pro XI certified document trust must be disabled.WindowsDISA STIG ADOBE ACROBAT PROFESSIONAL (PRO) XI v1r2
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/groupUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/groupUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/audit/configUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/audit/configUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/environUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/environUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/groupUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/groupUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/limitsUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/limitsUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/login.cfgUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/login.cfgUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/passwd readUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/passwd readUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/passwd writeUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/passwd writeUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/userUnixDISA STIG AIX 7.x v2r1
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events - /etc/security/userUnixDISA STIG AIX 7.x v2r3
AIX7-00-002016 - AIX must provide audit record generation functionality for DoD-defined auditable events.UnixDISA STIG AIX 7.x v2r9
AIX7-00-002107 - AIX must disable Kerberos Authentication in ssh config file to enforce access restrictions.UnixDISA STIG AIX 7.x v2r9
AIX7-00-002133 - AIX must be configured to use syslogd to log events by TCPD.UnixDISA STIG AIX 7.x v2r9
AIX7-00-002133 - AIX must be configured to use syslogd to log events by TCPD.UnixDISA STIG AIX 7.x v2r1
AIX7-00-002133 - AIX must be configured to use syslogd to log events by TCPD.UnixDISA STIG AIX 7.x v2r3
AIX7-00-003022 - AIX must disable trivial file transfer protocol.UnixDISA STIG AIX 7.x v2r9
AOSX-13-000554 - The macOS system must not have a guest account - Guest accountUnixDISA STIG Apple Mac OSX 10.13 v2r5
AOSX-13-000554 - The macOS system must not have a guest account - Guest fdesetupUnixDISA STIG Apple Mac OSX 10.13 v2r5
AOSX-13-002110 - The macOS system must audit the enforcement actions used to restrict access associated with changes to the system.UnixDISA STIG Apple Mac OSX 10.13 v2r5
AOSX-14-001020 - The macOS system must audit the enforcement actions used to restrict access associated with changes to the system.UnixDISA STIG Apple Mac OSX 10.14 v2r6