| 1.1.3.7 Ensure require encryption for 3rd party endpoints (SIP/H.323) is set to enabled | CIS Zoom L1 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 1.2.2.6 Ensure save chat messages from the meeting / webinar is set to enabled | CIS Zoom L2 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 1.2.3.1 Ensure add a timestamp to the recording is set to enabled | CIS Zoom L2 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 1.2.3.3 Ensure record thumbnails when sharing is set to enabled | CIS Zoom L2 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 1.2.3.5 Ensure save panelist chat to the recording is set to enabled | CIS Zoom L2 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 1.6.1.17 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to 'c1db55ab-c21a-4637-bb3f-a12568109d35:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.17 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to 'c1db55ab-c21a-4637-bb3f-a12568109d35:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.15 Ensure API Keys Are Rotated Every 90 Days | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 2.8 Ensure That the Log Metric Filter and Alerts Exist for VPC Network Route Changes | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure That the Default Network Does Not Exist in a Project | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.8 Ensure that VPC Flow Logs is Enabled for Every Subnet in a VPC Network | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.10 Use Identity Aware Proxy (IAP) to Ensure Only Traffic From Google IP Addresses are 'Allowed' | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | ACCESS CONTROL |
| 4.3 Ensure "Block Project-Wide SSH Keys" Is Enabled for VM Instances | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.10 Ensure That App Engine Applications Enforce HTTPS Connections | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.12 Ensure the Latest Operating System Updates Are Installed On Your Virtual Machines in All Projects | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | SYSTEM AND SERVICES ACQUISITION |
| 6.2.4 Ensure 'Log_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set Appropriately | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 6.2.5 Ensure that the 'Log_min_messages' Flag for a Cloud SQL PostgreSQL Instance is set at minimum to 'Warning' | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 6.2.6 Ensure 'Log_min_error_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set to 'Error' or Stricter | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 6.3.2 Ensure 'cross db ownership chaining' Database Flag for Cloud SQL SQL Server Instance Is Set to 'off' | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.7 Ensure 'contained database authentication' Database Flag for Cloud SQL SQL Server Instance Is Set to 'off' | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 18.10.12.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 22.31 (L2) Ensure 'Remote Encryption Protection Aggressiveness' is set to 'Medium' or higher | CIS Microsoft Intune for Windows 11 v4.0.0 L2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| AADC-CL-001290 - Adobe Acrobat Pro DC Classic Cloud Synchronization must be disabled. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| ADBP-XI-001290 - Adobe Acrobat Pro XI Adobe Cloud Synchronization must be disabled. | DISA Adobe Acrobat Pro XI STIG v1r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| AIOS-12-004300 - Apple iOS must not allow backup to remote systems (iCloud Keychain). | MobileIron - DISA Apple iOS 12 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-13-004300 - Apple iOS/iPadOS must not allow backup to remote systems (iCloud Keychain). | MobileIron - DISA Apple iOS/iPadOS 13 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-16-707400 - The Apple iOS/iPadOS 16 allow list must be configured to not include applications with the following characteristics: | AirWatch - DISA Apple iOS/iPadOS 16 BYOAD v1r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-17-007400 - Apple iOS/iPadOS 17 allow list must be configured to not include applications with the following characteristics: - backs up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- transmits MD diagnostic data to non-DOD servers;- allows synchronization of data or applications between devices associated with user; and- allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Apple iOS/iPadOS 17 v2r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-17-007400 - Apple iOS/iPadOS 17 allow list must be configured to not include applications with the following characteristics: - backs up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- transmits MD diagnostic data to non-DOD servers;- allows synchronization of data or applications between devices associated with user; and- allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | AirWatch - DISA Apple iOS/iPadOS 17 v2r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-17-707400 - Apple iOS/iPadOS 17 allow list must be configured to not include applications with the following characteristics: | MobileIron - DISA Apple iOS/iPadOS BYOAD 17 v1r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-18-016100 - Apple iOS/iPadOS 18 must disable the use of voice assistant (Siri) unless required to meet Section 508 compliance requirements. | AirWatch - DISA Apple iOS/iPadOS 18 v2r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-18-016200 - Apple iOS/iPadOS 18 must disable the use of voice assistant (Show user-generated content in Siri) unless required to meet Section 508 compliance requirements. | MobileIron - DISA Apple iOS/iPadOS 18 v2r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-26-007400 - Apple iOS/iPadOS 26 allow list must be configured to not include applications with the following characteristics | MobileIron - DISA Apple iOS/iPadOS 26 v1r2 | MDM | IDENTIFICATION AND AUTHENTICATION |
| AIOS-26-016200 - Apple iOS/iPadOS 26 must disable the use voice assistant (Show user-generated content in Siri) unless required to meet Section 508 compliance requirements - Show user-generated content in Siri unless required to meet Section 508 compliance requirements. | AirWatch - DISA Apple iOS/iPadOS 26 v1r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-26-016300 - Apple iOS/iPadOS 26 must disable the use voice assistant (Siri suggestions) unless required to meet Section 508 compliance requirements - Siri suggestions unless required to meet Section 508 compliance requirements. | AirWatch - DISA Apple iOS/iPadOS 26 v1r2 | MDM | CONFIGURATION MANAGEMENT |
| Ensure that logins for Cloud Databases Mysql instance are restricted from the internet | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| GOOG-14-013100 - Google Android 14 must disable the use of assistants (including Google Assistant) unless required to meet Section 508 compliance requirements. | AirWatch - DISA Google Android 14 COBO STIG v2r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-15-013100 - Google Android 15 must disable the use of assistants (including Google Assistant) unless required to meet Section 508 compliance requirements. | AirWatch - DISA Google Android 15 COBO STIG v1r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-15-013100 - Google Android 15 must disable the use of assistants (including Google Assistant) unless required to meet Section 508 compliance requirements. | MobileIron - DISA Google Android 15 COBO STIG v1r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-16-006750 - Google Android 16 allowlist must be configured to not include artificial intelligence (AI) applications that process device data in the cloud, including Google Gemini - AI applications that process device data in the cloud, including Google Gemini. | AirWatch - DISA Google Android 16 COPE STIG v1r1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| GOOG-16-013100 - Google Android 16 must disable the use of assistants (including Google Assistant) unless required to meet Section 508 compliance requirements. | MobileIron - DISA Google Android 16 COBO STIG v1r1 | MDM | CONFIGURATION MANAGEMENT |
