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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
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 STIG AIX 7.x v3r1
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 - All Profiles
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 - 800-53r5 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 - CNSSI 1253
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 - 800-53r4 Moderate
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 - CNSSI 1253
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 - 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 - 800-53r4 Moderate
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Low
MADB-10-004500 - The MariaDB must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users).
MySQLDB
DISA MariaDB Enterprise 10.x v2r2 DB
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 Low
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 Moderate
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 Moderate
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - All Profiles
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 High
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 Low
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 High
Monterey - Configure the System to Uniquely Identify and Authenticate Non-Organizational Users
Unix
NIST macOS Monterey v1.0.0 - CNSSI 1253
O112-P2-015800 - The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
OracleDB
DISA STIG Oracle 11.2g v2r5 Database
O121-P2-015800 - The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
OracleDB
DISA STIG Oracle 12c v3r2 Database
OL6-00-000296 - All accounts on the system must have unique user or account names.
Unix
DISA STIG Oracle Linux 6 v2r7
OL08-00-020240 - OL 8 duplicate User IDs (UIDs) must not exist for interactive users.
Unix
DISA Oracle Linux 8 STIG v2r2
RHEL-06-000296 - All accounts on the system must have unique user or account names
Unix
DISA Red Hat Enterprise Linux 6 STIG v2r2
RHEL-09-411030 - RHEL 9 duplicate User IDs (UIDs) must not exist for interactive users.
Unix
DISA Red Hat Enterprise Linux 9 STIG v2r2
SLES-12-010640 - The SUSE operating system must not have duplicate User IDs (UIDs) for interactive users.
Unix
DISA SLES 12 STIG v3r1
SLES-15-010230 - The SUSE operating system must not have duplicate User IDs (UIDs) for interactive users.
Unix
DISA SLES 15 STIG v2r2
SOL-11.1-070110 - Duplicate UIDs must not exist for multiple non-organizational users.
Unix
DISA STIG Solaris 11 X86 v3r1
SOL-11.1-070110 - Duplicate UIDs must not exist for multiple non-organizational users.
Unix
DISA STIG Solaris 11 SPARC v3r1
UBTU-16-010660 - Duplicate User IDs (UIDs) must not exist for interactive users.
Unix
DISA STIG Ubuntu 16.04 LTS v2r3
UBTU-18-010444 - The Ubuntu operating system must uniquely identify interactive users.
Unix
DISA STIG Ubuntu 18.04 LTS v2r15
UBTU-20-010010 - The Ubuntu operating system must uniquely identify interactive users.
Unix
DISA STIG Ubuntu 20.04 LTS v2r1
UBTU-22-411015 - Ubuntu 22.04 LTS must uniquely identify interactive users.
Unix
DISA STIG Canonical Ubuntu 22.04 LTS v2r2
WN10-SO-000010 - The built-in guest account must be disabled.
Windows
DISA Windows 10 STIG v3r2
WN11-SO-000010 - The built-in guest account must be disabled.
Windows
DISA Windows 11 STIG v2r2
WN12-SO-000003 - The built-in guest account must be disabled.
Windows
DISA Windows Server 2012 and 2012 R2 DC STIG v3r7
WN12-SO-000003 - The built-in guest account must be disabled.
Windows
DISA Windows Server 2012 and 2012 R2 MS STIG v3r7
WN16-SO-000010 - Windows Server 2016 built-in guest account must be disabled.
Windows
DISA Windows Server 2016 STIG v2r9
WN19-SO-000010 - Windows Server 2019 must have the built-in guest account disabled.
Windows
DISA Windows Server 2019 STIG v3r2
WN22-SO-000010 - Windows Server 2022 must have the built-in guest account disabled.
Windows
DISA Windows Server 2022 STIG v2r2