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CSCv7|4

Title

Controlled Use of Administrative Privileges

Reference Item Details

Category: Controlled Use of Administrative Privileges

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1 Ensure a separate user and group exist for Cassandra - groupUnixCIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0
1.1 Ensure a separate user and group exist for Cassandra - groupUnixCIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0
1.1 Ensure a separate user and group exist for Cassandra - passwdUnixCIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0
1.1 Ensure a separate user and group exist for Cassandra - passwdUnixCIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0
1.1 Ensure a separate user and group exist for Cassandra - user exists in groupUnixCIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0
1.1 Ensure a separate user and group exist for Cassandra - user exists in groupUnixCIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0
1.1.2 Ensure only trusted users are allowed to control Docker daemonUnixCIS Docker v1.6.0 L1 Docker Linux
1.1.2 Ensure that the API server pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.2 Ensure that the API server pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.2 Ensure that the API server pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.4 Ensure that the controller manager pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.4 Ensure that the controller manager pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.4 Ensure that the controller manager pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.6 Ensure that the scheduler pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.6 Ensure that the scheduler pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.6 Ensure that the scheduler pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.8 Ensure that the etcd pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.8 Ensure that the etcd pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.8 Ensure that the etcd pod specification file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.10 Ensure that the Container Network Interface file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.10 Ensure that the Container Network Interface file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.10 Ensure that the Container Network Interface file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.14 Ensure that the admin.conf file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.14 Ensure that the admin.conf file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.14 Ensure that the admin.conf file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.16 Ensure that the scheduler.conf file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.16 Ensure that the scheduler.conf file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.16 Ensure that the scheduler.conf file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.18 Ensure that the controller-manager.conf file ownership is set to root:rootUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.18 Ensure that the controller-manager.conf file ownership is set to root:rootUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.18 Ensure that the controller-manager.conf file ownership is set to root:rootUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictiveUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.2.1 Set 'privilege 1' for local users - 'All users have encrypted passwords'CiscoCIS Cisco IOS 15 L1 v4.1.1
1.2.1 Set 'privilege 1' for local users - 'No users with privileges 2-15'CiscoCIS Cisco IOS 15 L1 v4.1.1
1.3.1 Ensure sudo is installedUnixCIS Fedora 19 Family Linux Workstation L1 v1.0.0
1.3.1 Ensure sudo is installedUnixCIS Fedora 19 Family Linux Server L1 v1.0.0
1.3.2 Ensure sudo commands use ptyUnixCIS Fedora 19 Family Linux Workstation L1 v1.0.0
1.3.2 Ensure sudo commands use ptyUnixCIS Fedora 19 Family Linux Server L1 v1.0.0
1.5 Ensure the Cassandra service is run as a non-root userUnixCIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0
1.5 Ensure the Cassandra service is run as a non-root userUnixCIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0
1.6.1.9 Ensure non-privileged users are prevented from executing privileged functionsUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.13 Ensure there is only one active access key available for any single IAM useramazon_awsCIS Amazon Web Services Foundations L1 3.0.0
1.16 Ensure IAM policies that allow full '*:*' administrative privileges are not attachedamazon_awsCIS Amazon Web Services Foundations L1 3.0.0
2.1 Run BIND as a non-root User - process -u namedUnixCIS BIND DNS v1.0.0 L1 Authoritative Name Server
2.1 Run BIND as a non-root User - process -u namedUnixCIS BIND DNS v1.0.0 L1 Caching Only Name Server
2.1 Run BIND as a non-root User - UIDUnixCIS BIND DNS v1.0.0 L1 Caching Only Name Server
2.1 Run BIND as a non-root User - UIDUnixCIS BIND DNS v1.0.0 L1 Authoritative Name Server
2.1 Run the Docker daemon as a non-root user, if possibleUnixCIS Docker v1.6.0 L1 Docker Linux