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Audits
References
CCI
CCI-000804
CCI
CCI|CCI-000804
Title
The information system uniquely identifies and authenticates non-organizational users (or processes acting on behalf of non-organizational users).
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2009
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
4.020 - The built-in guest account is not disabled.
Windows
DISA Windows Server 2008 DC STIG v6r47
4.020 - The built-in guest account is not disabled.
Windows
DISA Windows Server 2008 MS STIG v6r46
4.020 - The built-in guest account must be disabled.
Windows
DISA Windows Server 2008 R2 MS STIG v1r33
4.020 - The built-in guest account must be disabled.
Windows
DISA Windows 7 STIG v1r32
4.020 - The built-in guest account must be disabled.
Windows
DISA Windows Server 2008 R2 DC STIG v1r34
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 v2r1
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 v2r5
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 v2r3
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 v2r9
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 v2r6
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 v2r8
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 - All Profiles
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 - 800-53r4 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
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 v2r3
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 v2r2
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 v1r1
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 11.x STIG 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 11.x STIG v2r2
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 v2r3
F5BI-AP-000087 - The BIG-IP APM must be configured to uniquely identify and authenticate non-organizational users.
F5
DISA F5 BIG-IP Access Policy Manager 11.x STIG V1R1
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 11.x STIG v2r1
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 11.x STIG v2r2
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 11.x STIG v1r3
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 v2r3
JUSX-VN-000021 - The Juniper SRX Services Gateway VPN must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Juniper
DISA Juniper SRX Services Gateway VPN v2r2
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 v1r2 DB
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 v1r3 DB
MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 3.x v1r2
MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 3.x v1r1
MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 3.x v2r1 DB
MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 3.x v2r2 DB
MD4X-00-003400 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 4.x v1r3 DB
MD4X-00-003400 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 4.x v1r1 DB
MD4X-00-003400 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MongoDB
DISA STIG MongoDB Enterprise Advanced 4.x v1r2 DB
MYS8-00-006300 - The MySQL Database Server 8.0 must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
MySQLDB
DISA Oracle MySQL 8.0 v1r3 DB