CSCv7|16

Title

Account Monitoring and Control

Reference Item Details

Category: Account Monitoring and Control

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.12 Ensure that the etcd data directory ownership is set to etcd:etcdUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.12 Ensure that the etcd data directory ownership is set to etcd:etcdUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.12 Ensure that the etcd data directory ownership is set to etcd:etcdUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.2.23 Ensure that the --service-account-lookup argument is set to trueUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.2.23 Ensure that the --service-account-lookup argument is set to trueUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.2.26 Ensure that the --service-account-lookup argument is set to trueUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.3 Ensure security questions are registered in the AWS accountamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.3.1 Ensure 'Minimum Password Complexity' is enabledPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.3 Ensure 'Minimum Uppercase Letters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.3 Ensure 'Minimum Uppercase Letters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.4 Ensure 'Minimum Lowercase Letters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.4 Ensure 'Minimum Lowercase Letters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.5 Ensure 'Minimum Numeric Letters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.5 Ensure 'Minimum Numeric Letters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.6 Ensure 'Minimum Special Characters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.6 Ensure 'Minimum Special Characters' is greater than or equal to 1Palo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.7 Ensure 'Required Password Change Period' is less than or equal to 90 daysPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.7 Ensure 'Required Password Change Period' is less than or equal to 90 daysPalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.8 Ensure 'New Password Differs By Characters' is greater than or equal to 3Palo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.8 Ensure 'New Password Differs By Characters' is greater than or equal to 3Palo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.9 Ensure 'Prevent Password Reuse Limit' is set to 24 or more passwordsPalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.9 Ensure 'Prevent Password Reuse Limit' is set to 24 or more passwordsPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.3.10 Ensure 'Password Profiles' do not existPalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.3.10 Ensure 'Password Profiles' do not existPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.4.2 Ensure 'Failed Attempts' and 'Lockout Time' for Authentication Profile are properly configured - Failed AttemptsPalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.4.2 Ensure 'Failed Attempts' and 'Lockout Time' for Authentication Profile are properly configured - Failed AttemptsPalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.4.2 Ensure 'Failed Attempts' and 'Lockout Time' for Authentication Profile are properly configured - Lockout TimePalo_AltoCIS Palo Alto Firewall 8 Benchmark L1 v1.0.0
1.4.2 Ensure 'Failed Attempts' and 'Lockout Time' for Authentication Profile are properly configured - Lockout TimePalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
1.8 Ensure IAM password policy requires minimum length of 14 or greateramazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.11 Do not setup access keys during initial user setup for all IAM users that have a console passwordamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.14 Ensure access keys are rotated every 90 days or lessamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.15 Ensure IAM Users Receive Permissions Only Through Groupsamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
2.1 Ensure that IP addresses are mapped to usernames - User ID AgentsPalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
2.1 Ensure that IP addresses are mapped to usernames - User ID AgentsPalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L2
2.1 Ensure that IP addresses are mapped to usernames - ZonesPalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L2
2.1 Ensure that IP addresses are mapped to usernames - ZonesPalo_AltoCIS Palo Alto Firewall 8 Benchmark L2 v1.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROLMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROLMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - connection_control_failed_connections_thresholdMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - connection_control_failed_connections_thresholdMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROL_FAILED_LOGIN_ATTEMPTSMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROL_FAILED_LOGIN_ATTEMPTSMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - connection_control_max_connection_delayMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - connection_control_max_connection_delayMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - connection_control_min_connection_delayMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.11 Implement Connection Delays to Limit Failed Login Attempts - connection_control_min_connection_delayMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.12 Ensure that authorization for Docker client commands is enabledUnixCIS Docker v1.7.0 L2 Docker - Linux
2.15 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROLMySQLDBCIS MySQL 5.7 Enterprise Database L1 v2.0.0
2.15 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROLMySQLDBCIS MySQL 5.7 Community Database L1 v2.0.0
2.15 Implement Connection Delays to Limit Failed Login Attempts - CONNECTION_CONTROL_FAILED_LOGIN_ATTEMPTSMySQLDBCIS MySQL 5.7 Community Database L1 v2.0.0