Capacity
CCI-002145
Enforce organization-defined circumstances and/or usage conditions for organization-defined system accounts.
1
Rule
Severity: Medium
Compliance Guardian must provide automated mechanisms for supporting account management functions.
1
Rule
Severity: Medium
Access to Prisma Cloud Compute must be managed based on user need and least privileged using external identity providers for authentication and grouping to role-based assignments when possible.
2
Rule
Severity: Medium
Rancher MCM must enforce organization-defined circumstances and/or usage conditions for organization-defined accounts.
1
Rule
Severity: High
Innoslate must use multifactor authentication for network access to privileged and non-privileged accounts.
2
Rule
Severity: Medium
The container platform must enforce organization-defined circumstances and/or usage conditions for organization-defined accounts.
2
Rule
Severity: Medium
The number of CA-TSS control ACIDs must be justified and properly assigned.
2
Rule
Severity: Medium
The number of CA-TSS ACIDs with MISC9 authority must be justified.
2
Rule
Severity: High
OpenShift must use FIPS validated LDAP or OpenIDConnect.
1
Rule
Severity: Medium
Dragos Platform must use an Identity Provider (IDP) for authentication and authorization processes.
1
Rule
Severity: Medium
The Enterprise Voice, Video, and Messaging Session Manager must be configured to restrict Enterprise Voice, Video, and Messaging Session Manager access outside of operational hours.
1
Rule
Severity: Medium
MKE must be configured to integrate with an Enterprise Identity Provider.
1
Rule
Severity: Medium
Access to Prisma Cloud Compute must be managed based on user need and least privileged using external identity providers for authentication and grouping to role-based assignments when possible.
Patternfly
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