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Audits
References
CCI
CCI-000015
CCI
CCI|CCI-000015
Title
The organization employs automated mechanisms to support the information system account management functions.
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2009
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account.
Unix
DISA STIG AIX 7.x v2r6
AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account.
Unix
DISA STIG AIX 7.x v2r9
AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account.
Unix
DISA STIG AIX 7.x v2r1
AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account.
Unix
DISA STIG AIX 7.x v2r8
AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account.
Unix
DISA STIG AIX 7.x v2r3
AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account.
Unix
DISA STIG AIX 7.x v2r5
AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly.
Unix
DISA STIG AIX 7.x v2r9
AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly.
Unix
DISA STIG AIX 7.x v2r3
AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly.
Unix
DISA STIG AIX 7.x v2r8
AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly.
Unix
DISA STIG AIX 7.x v2r5
AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly.
Unix
DISA STIG AIX 7.x v2r6
AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly.
Unix
DISA STIG AIX 7.x v2r1
AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX.
Unix
DISA STIG AIX 7.x v2r1
AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX.
Unix
DISA STIG AIX 7.x v2r8
AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX.
Unix
DISA STIG AIX 7.x v2r6
AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX.
Unix
DISA STIG AIX 7.x v2r3
AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX.
Unix
DISA STIG AIX 7.x v2r5
AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX.
Unix
DISA STIG AIX 7.x v2r9
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 High
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - CNSSI 1253
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 High
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate
Big Sur - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Big Sur v1.4.0 - All Profiles
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - CNSSI 1253
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - All Profiles
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 High
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 High
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Employ Automated Mechanisms for Account Management Functions
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Moderate
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v1r4
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v1r2
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v1r6
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v1r10
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v1r5
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v1r8
CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload.
Unix
DISA STIG Kubernetes v1r11
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management - config file
Unix
DISA STIG IBM DB2 v10.5 LUW v1r3 OS Linux
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management - config file
Windows
DISA STIG IBM DB2 v10.5 LUW v1r3 OS Windows
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals
Unix
DISA STIG IBM DB2 v10.5 LUW v2r1 OS Linux
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals
Windows
DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - config file
Windows
DISA STIG IBM DB2 v10.5 LUW v1r4 OS Windows
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - config file
Unix
DISA STIG IBM DB2 v10.5 LUW v1r4 OS Linux
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - ldap enabled
IBM_DB2DB
DISA STIG IBM DB2 v10.5 LUW v1r4 Database
DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - ldap enabled
IBM_DB2DB
DISA STIG IBM DB2 v10.5 LUW v2r1 Database
DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r1
DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v1r1
EP11-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
Windows
EDB PostgreSQL Advanced Server v11 Windows OS Audit v1r1
EP11-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
Windows
EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r2
EP11-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
Windows
EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r3
