CSCv7|16.6

Title

Maintain an Inventory of Accounts

Description

Maintain an inventory of all accounts organized by authentication system.

Reference Item Details

Category: Account Monitoring and Control

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.4 Ensure Guest Users are reviewed at least biweeklymicrosoft_azureCIS Microsoft 365 Foundations E3 L1 v3.1.0
1.1.4 Ensure Guest Users are reviewed at least biweeklymicrosoft_azureCIS Microsoft 365 Foundations E3 L1 v3.0.0
1.1.52 Ensure 'Enable profile creation from the Identity flyout menu or the Settings page' is set to 'Disabled'WindowsCIS Microsoft Edge L1 v1.0.0
1.1.52 Ensure 'Enable profile creation from the Identity flyout menu or the Settings page' is set to 'Disabled'WindowsCIS Microsoft Edge L1 v1.0.1
1.3 Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Managementmicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L2
1.4 Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Managementmicrosoft_azureCIS Microsoft Azure Foundations v2.0.0 L2
1.4 Ensure Guest Users Are Reviewed on a Regular Basismicrosoft_azureCIS Microsoft Azure Foundations v2.1.0 L1
1.4 Ensure Guest Users Are Reviewed on a Regular Basismicrosoft_azureCIS Microsoft Azure Foundations v1.5.0 L1
1.5 Ensure Guest Users Are Reviewed on a Regular Basismicrosoft_azureCIS Microsoft Azure Foundations v2.0.0 L1
1.83 Ensure 'Enable profile creation from the Identity flyout menu or the Settings page' is set to 'Disabled'WindowsCIS Microsoft Edge L1 v1.1.0
1.88 Ensure 'Enable profile creation from the Identity flyout menu or the Settings page' is set to 'Disabled'WindowsCIS Microsoft Edge L1 v2.0.0
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 EMS Gateway v3.0.0 L1
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Stand-alone v3.0.0 L1
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L1
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v3.0.0 L1 + BL
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v3.0.0 L1
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L1
17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 21H1) v1.11.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v1.0.1 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Stand-alone v2.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 10 v1.1.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v1.0.0 L1 + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise v1.12.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 20H2) v1.10.1 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 EMS Gateway v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Stand-alone v1.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Windows 11 Enterprise v1.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL + NG
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v1.0.0 L1 + BL
17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL