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Audits
References
CCI
CCI-004045
CCI
CCI|CCI-004045
Title
Require users to be individually authenticated before granting access to the shared accounts or resources.
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2024
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
AIX7-00-001011 - Direct logins to the AIX system must not be permitted to shared accounts, default accounts, application accounts, and utility accounts.
Unix
DISA STIG AIX 7.x v3r1
APPL-14-000090 - The macOS system must disable logon to other user's active and locked sessions.
Unix
DISA Apple macOS 14 (Sonoma) STIG v2r2
APPL-14-000100 - The macOS system must disable root logon.
Unix
DISA Apple macOS 14 (Sonoma) STIG v2r2
APPL-14-001100 - The macOS system must disable root logon for SSH.
Unix
DISA Apple macOS 14 (Sonoma) STIG v2r2
APPL-15-000090 - The macOS system must disable login to other users' active and locked sessions.
Unix
DISA Apple macOS 15 (Sequoia) STIG v1r1
APPL-15-000100 - The macOS system must disable root login.
Unix
DISA Apple macOS 15 (Sequoia) STIG v1r1
APPL-15-001100 - The macOS system must disable root login for SSH.
Unix
DISA Apple macOS 15 (Sequoia) STIG v1r1
ESXI-80-000049 The ESXi host must uniquely identify and must authenticate organizational users by using Active Directory.
VMware
DISA VMware vSphere 8.0 ESXi STIG v2r1
JUEX-NM-000910 - The Juniper EX switch must change credentials for account of last resort when administrators who know the credential leave the organization.
Juniper
DISA Juniper EX Series Network Device Management v2r2
OL07-00-010500 - The Oracle Linux operating system must uniquely identify and must authenticate organizational users (or processes acting on behalf of organizational users) using multifactor authentication.
Unix
DISA Oracle Linux 7 STIG v3r1
OL08-00-010550 - OL 8 must not permit direct logons to the root account using remote access via SSH.
Unix
DISA Oracle Linux 8 STIG v2r2
RHEL-08-010550 - RHEL 8 must not permit direct logons to the root account using remote access via SSH.
Unix
DISA Red Hat Enterprise Linux 8 STIG v2r1
RHEL-09-255045 - RHEL 9 must not permit direct logons to the root account using remote access via SSH.
Unix
DISA Red Hat Enterprise Linux 9 STIG v2r2
RHEL-09-611160 - RHEL 9 must use the common access card (CAC) smart card driver.
Unix
DISA Red Hat Enterprise Linux 9 STIG v2r2
SLES-12-030140 - The SUSE operating system must deny direct logons to the root account using remote access via SSH.
Unix
DISA SLES 12 STIG v3r1
SLES-15-020040 - The SUSE operating system must deny direct logons to the root account using remote access via SSH.
Unix
DISA SLES 15 STIG v2r2
SOL-11.1-040230 - The operating system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator.
Unix
DISA STIG Solaris 11 X86 v3r1
SOL-11.1-040230 - The operating system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator.
Unix
DISA STIG Solaris 11 SPARC v3r1
TCAT-AS-000630 - TLS must be enabled on JMX.
Unix
DISA STIG Apache Tomcat Application Server 9 v3r1 Middleware
UBTU-20-010408 - The Ubuntu operating system must prevent direct login into the root account.
Unix
DISA STIG Ubuntu 20.04 LTS v2r1
UBTU-22-411010 - Ubuntu 22.04 LTS must prevent direct login into the root account.
Unix
DISA STIG Canonical Ubuntu 22.04 LTS v2r2
VCSA-80-000059 The vCenter Server must uniquely identify and authenticate users or processes acting on behalf of users.
VMware
DISA VMware vSphere 8.0 vCenter STIG v2r1