Detections
Analytics

800-53|IA-2(2)

Title

NETWORK ACCESS TO NON-PRIVILEGED ACCOUNTS

Description

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

Reference Item Details

Category: IDENTIFICATION AND AUTHENTICATION

Parent Title: IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)

Family: IDENTIFICATION AND AUTHENTICATION

Baseline Impact: MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.3.10.2 Set 'Network access: Allow anonymous SID/Name translation' to 'Disabled'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.10.4 Configure 'Network access: Named Pipes that can be accessed anonymously'WindowsCIS Windows 8 L1 v1.0.0
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 'privilege 1' for local usersCiscoCIS Cisco IOS XE 16.x v2.1.0 L1
1.2.1 Set 'privilege 1' for local usersCiscoCIS Cisco IOS XE 17.x v2.1.0 L1
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
2.1 Ensure Authentication is configuredWindowsCIS MongoDB 3.6 L1 Windows Audit v1.1.0
2.1 Ensure Authentication is configuredUnixCIS MongoDB 7 L1 OS Linux v1.0.0
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
2.1 Ensure Authentication is configuredWindowsCIS MongoDB 5 L1 OS Windows v1.2.0
2.1 Ensure Authentication is configuredWindowsCIS MongoDB 7 L1 OS Windows v1.0.0
2.1 Ensure Authentication is configuredUnixCIS MongoDB 6 L1 OS Linux v1.1.0
2.1 Ensure Authentication is configuredUnixCIS MongoDB 3.6 L1 Unix Audit v1.1.0
2.1 Ensure Authentication is configuredUnixCIS MongoDB 5 L1 OS Linux v1.2.0
2.1 Ensure Authentication is configuredWindowsCIS MongoDB 6 L1 OS Windows v1.1.0
2.1.2 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Usersmicrosoft_azureCIS Microsoft Azure Foundations v3.0.0 L1
2.1.3 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Non-Privileged Usersmicrosoft_azureCIS Microsoft Azure Foundations v3.0.0 L2
2.1.4 Ensure that 'Allow users to remember multi-factor authentication on devices they trust' is Disabledmicrosoft_azureCIS Microsoft Azure Foundations v3.0.0 L1
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionUnixCIS MongoDB 6 L1 OS Linux v1.1.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionWindowsCIS MongoDB 6 L1 OS Windows v1.1.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionWindowsCIS MongoDB 7 L1 OS Windows v1.0.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionUnixCIS MongoDB 3.6 L1 Unix Audit v1.1.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionUnixCIS MongoDB 4 L1 OS Linux v1.0.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionUnixCIS MongoDB 5 L1 OS Linux v1.2.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionUnixCIS MongoDB 7 L1 OS Linux v1.0.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionWindowsCIS MongoDB 3.6 L1 Windows Audit v1.1.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionWindowsCIS MongoDB 4 L1 OS Windows v1.0.0
2.2 Ensure that MongoDB does not bypass authentication via the localhost exceptionWindowsCIS MongoDB 5 L1 OS Windows v1.2.0
2.2.5 Ensure that A Multi-factor Authentication Policy Exists for All Usersmicrosoft_azureCIS Microsoft Azure Foundations v3.0.0 L2
2.2.6 Ensure Multi-factor Authentication is Required for Risky Sign-insmicrosoft_azureCIS Microsoft Azure Foundations v3.0.0 L2
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows 10 EMS Gateway v3.0.0 L1
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows 11 Stand-alone v3.0.0 L1
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows 11 Enterprise v3.0.0 L1
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Windows Server 2012 MS L1 v3.0.0
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L1
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2016 v3.0.0 L1 MS
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS
2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS
2.22 Ensure that 'Require Multifactor Authentication to register or join devices with Microsoft Entra' is set to 'Yes'microsoft_azureCIS Microsoft Azure Foundations v3.0.0 L1
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