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| Name | Audit Name | Plugin | Category |
|---|---|---|---|
| 3.1.2.3 Configure BGP Authentication | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.2 Disable ICMP Redirects on all Layer 3 Interfaces | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.3 Disable Proxy ARP on all Layer 3 Interfaces | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.4 Disable IP Directed Broadcasts on all Layer 3 Interfaces | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.5 Disable IP Source-Routing | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure firewall policy denying all traffic to/from Tor, malicious server, or scanner IP addresses using ISDB | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1 Configure DHCP Trust | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.2 Configure Storm Control | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, INCIDENT RESPONSE, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.5.2 Configure FCoE Zoning | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Audit Network Specific Locations | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Address Book | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Address Book | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Address Book | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Bookmarks | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Document Sync | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Mail | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Notes | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Notes | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Photo Library | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Photo Library | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Reminders | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Disable iCloud Reminders | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.AAD.3.5v1 - The authentication methods SMS, Voice Call, and Email One-Time Passcode (OTP) SHALL be disabled. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.5.1v1 - Only administrators SHALL be allowed to register applications. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.5.2v1 - Only administrators SHALL be allowed to consent to applications. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.5.3v1 - An admin consent workflow SHALL be configured for applications. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.5.4v1 - Group owners SHALL NOT be allowed to consent to applications. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.2v1 - Privileged users SHALL be provisioned with finer-grained roles instead of Global Administrator. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.9v1 - User activation of other highly privileged roles SHOULD trigger an alert. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.DEFENDER.3.1v1 - Safe attachments SHOULD be enabled for SharePoint, OneDrive, and Microsoft Teams. | CISA SCuBA Microsoft 365 Defender v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.3.1v1 - DKIM SHOULD be enabled for all domains. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.6.1v1 - Contact folders SHALL NOT be shared with all domains. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.6.2v1 - Calendar details SHALL NOT be shared with all domains. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.11.1v1 - Impersonation protection checks SHOULD be used. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.11.2v1 - User warnings, comparable to the user safety tips included with EOP, SHOULD be displayed. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.14.4v1 - If a third-party party filtering solution is used, the solution SHOULD offer services comparable to the native spam filtering offered by Microsoft. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.POWERPLATFORM.1.1v1 - The ability to create production and sandbox environments SHALL be restricted to admins. | CISA SCuBA Microsoft 365 Power Platform v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.POWERPLATFORM.2.1v1 - A DLP policy SHALL be created to restrict connector access in the default Power Platform environment. | CISA SCuBA Microsoft 365 Power Platform v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.POWERPLATFORM.2.2v1 - Non-default environments SHOULD have at least one DLP policy affecting them. | CISA SCuBA Microsoft 365 Power Platform v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.TEAMS.2.1v1 - External access for users SHALL only be enabled on a per-domain basis. | CISA SCuBA Microsoft 365 Teams v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.TEAMS.3.1v1 - Contact with Skype users SHALL be blocked. | CISA SCuBA Microsoft 365 Teams v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.TEAMS.4.1v1 - Teams email integration SHALL be disabled. | CISA SCuBA Microsoft 365 Teams v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |