Detections
Analytics

800-53|IA-2(1)

Title

NETWORK ACCESS TO PRIVILEGED ACCOUNTS

Description

The information system implements multifactor authentication for network access to privileged accounts.

Reference Item Details

Related: AC-6

Category: IDENTIFICATION AND AUTHENTICATION

Parent Title: IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)

Family: IDENTIFICATION AND AUTHENTICATION

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.3.8.1 Set 'Microsoft network server: Disconnect clients when logon hours expire' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.1.21 Ensure that the --kubelet-certificate-authority argument is set as appropriateUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.22 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate - certificateUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.22 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate - keyUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.1.30 Ensure that the API Server only makes use of Strong Cryptographic CiphersUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L1
1.2 Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service AccountsGCPCIS Google Cloud Platform v3.0.0 L1
1.2.1 Set the 'hostname'CiscoCIS Cisco IOS XR 7.x v1.0.0 L1
1.2.2 Set 'modulus' to greater than or equal to 2048 for 'crypto key generate rsa'CiscoCIS Cisco IOS XR 7.x v1.0.0 L1
1.2.2 Set 'transport input ssh' for 'line vty' connectionsCiscoCIS Cisco IOS XE 16.x v2.1.0 L1
1.2.2 Set 'transport input ssh' for 'line vty' connectionsCiscoCIS Cisco IOS 15 L1 v4.1.1
1.2.2 Set 'transport input ssh' for 'line vty' connectionsCiscoCIS Cisco IOS XE 17.x v2.1.0 L1
1.2.3 Ensure HTTP and Telnet options are disabled for the management interfacePalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.2.3 Set 'seconds' for 'ssh timeout' for 60 seconds or lessCiscoCIS Cisco IOS XR 7.x v1.0.0 L1
1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - HTTPPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - TelnetPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.2.4.2.1.15 Set 'Configure use of smart cards on fixed data drives' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.2.4.2.2.15 Set 'Require additional authentication at startup' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.2.4.2.2.25 Set 'Allow enhanced PINs for startup' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.2.5 Ensure valid certificate is set for browser-based administrator interface - Authentication ProfilePalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
1.2.5 Ensure valid certificate is set for browser-based administrator interface - Certificate ProfilesPalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
1.2.5 Ensure valid certificate is set for browser-based administrator interface - CertificatesPalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
1.3 Ensure that Security Key Enforcement is Enabled for All Admin AccountsGCPCIS Google Cloud Platform v3.0.0 L2
1.4 Ensure multi-factor authentication (MFA) is turned on for all human users with password-based authenticationSnowflakeCIS Snowflake Foundations v1.0.0 L1
1.5 Ensure MFA is enabled for the 'root' user accountamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.5.1 Ensure 'V3' is selected for SNMP pollingPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.5.7 Set 'priv' for each 'snmp-server group' using SNMPv3CiscoCIS Cisco IOS XR 7.x v1.0.0 L2
1.5.8 Require 'aes 128' as minimum for 'snmp-server user' when using SNMPv3CiscoCIS Cisco IOS XR 7.x v1.0.0 L2
1.5.10 Require 'aes 128' as minimum for 'snmp-server user' when using SNMPv3CiscoCIS Cisco IOS 12 L2 v4.0.0
1.6 Ensure hardware MFA is enabled for the 'root' user accountamazon_awsCIS Amazon Web Services Foundations L2 3.0.0
1.6.2 Log all Successful and Failed Administrative LoginsCiscoCIS Cisco NX-OS L2 v1.1.0
1.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console passwordamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
2.1 Ensure Authentication is configuredWindowsCIS MongoDB 3.6 L1 Windows Audit v1.1.0
2.1 Ensure Authentication is configuredUnixCIS MongoDB 4 L1 OS Linux v1.0.0
2.1 Ensure Authentication is configuredWindowsCIS MongoDB 4 L1 OS Windows v1.0.0
18.9.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.15.2 Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
18.9.59.3.9.2 (L1) Ensure 'Require secure RPC communication' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.59.3.9.2 Ensure 'Require secure RPC communication' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
18.9.59.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.59.3.9.3 Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
18.9.59.3.9.4 (L1) Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
18.9.59.3.9.5 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.59.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
18.9.98.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L2
18.9.98.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker
18.10.15.5 (L1) Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS
18.10.15.5 (L1) Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2019 STIG v2.0.0 L1 DC
18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS
18.10.15.5 Ensure 'Enable OneSettings Auditing' is set to 'Enabled'WindowsCIS Microsoft Windows Server 2022 STIG v1.0.0 L1 DC