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Audits
References
CCI
CCI-000804
CCI
CCI|CCI-000804
Title
Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users.
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2024
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
1.6 VCSA-80-000059
VMware
CIS VMware vSphere 8.0 vCenter STIG v1.0.0 CAT II
1.22 SLES-15-010230
Unix
CIS SUSE Linux Enterprise Server 15 STIG v1.0.0 CAT II
1.28 SQLI-22-007800
MS_SQLDB
CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB
1.39 MADB-10-004500
MySQLDB
CIS MariaDB Enterprise 10.x STIG v1.1.0 CAT II MySQLDB
1.75 UBTU-22-411015
Unix
CIS Ubuntu Linux 22.04 LTS STIG v1.0.0 CAT II
1.76 O19C-00-015600
OracleDB
CIS Oracle Database 19c STIG v1.1.0 CAT II OracleDB
1.77 UBTU-24-400000
Unix
CIS Ubuntu Linux 24.04 LTS STIG v1.0.0 CAT II
1.164 SOL-11.1-070110
Unix
CIS Solaris 11 X86 STIG v1.0.0 CAT II
1.166 AZLX-23-002480
Unix
CIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.166 SOL-11.1-070110
Unix
CIS Solaris 11 SPARC STIG v1.0.0 CAT II
1.167 AZLX-23-002485
Unix
CIS Amazon Linux 2023 STIG v1.0.0 CAT II
1.184 OL08-00-020240
Unix
CIS Oracle Linux 8 STIG v1.0.0 CAT II
1.188 WN10-SO-000010
Windows
CIS Microsoft Windows 10 STIG v1.0.0 CAT II
1.206 WN16-SO-000010
Windows
CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II
1.206 WN16-SO-000010
Windows
CIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II
1.208 WN19-SO-000010
Windows
CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II
1.208 WN19-SO-000010
Windows
CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II
1.208 WN22-SO-000010
Windows
CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.208 WN22-SO-000010
Windows
CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.241 RHEL-10-600130
Unix
CIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II
1.270 RHEL-09-411030
Unix
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.393 OL09-00-003001
Unix
CIS Oracle Linux 9 STIG v1.0.0 CAT II
4.020 - The built-in guest account is not disabled.
Windows
DISA Windows Vista STIG v6r41
AIX7-00-001009 - All accounts on AIX must be assigned unique User Identification Numbers (UIDs) and must authenticate organizational and non-organizational users (or processes acting on behalf of these users).
Unix
DISA IBM AIX 7.x STIG v3r2
ALMA-09-033020 - Duplicate User IDs (UIDs) must not exist for interactive users.
Unix
DISA Cloud Linux AlmaLinux OS 9 STIG v1r6
AZLX-23-002480 - Amazon Linux 2023 must insure all interactive users have a primary group that exists.
Unix
DISA Amazon Linux 2023 STIG v1r3
AZLX-23-002485 - Amazon Linux 2023 must ensure all interactive users have unique User IDs (UIDs).
Unix
DISA Amazon Linux 2023 STIG v1r3
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 High
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Low
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 High
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Low
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - All Profiles
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Big Sur v1.4.0 - CNSSI 1253
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 High
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Low
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - CNSSI 1253
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Moderate
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - All Profiles
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Low
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 High
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Moderate
CD12-00-001400 - PostgreSQL must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Unix
DISA STIG Crunchy Data PostgreSQL OS v3r1
CD16-00-004500 - PostgreSQL must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users).
PostgreSQLDB
DISA Crunchy Data Postgres 16 STIG v1r2 PostgreSQLDB
EP11-00-005000 - The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
PostgreSQLDB
EDB PostgreSQL Advanced Server v11 DB Audit v2r4
EPAS-00-005000 - The EDB Postgres Advanced Server must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users).
Unix
EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1
F5BI-AP-000087 - The BIG-IP APM module must be configured to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) when connecting to virtual servers.
F5
DISA F5 BIG-IP Access Policy Manager STIG v2r4
F5BI-AP-300047 - The F5 BIG-IP appliance providing user authentication intermediary services must uniquely identify and authenticate users using redundant authentication servers and multifactor authentication (MFA).
F5
DISA F5 BIG-IP TMOS ALG STIG v1r2
F5BI-LT-000087 - The BIG-IP Core implementation must be configured to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) when connecting to virtual servers.
F5
DISA F5 BIG-IP Local Traffic Manager STIG v2r4