Item Search

NameAudit NamePluginCategory
3.1.2.3 Configure BGP AuthenticationCIS Cisco NX-OS v1.2.0 L2Cisco

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 InterfacesCIS Cisco NX-OS v1.2.0 L1Cisco

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 InterfacesCIS Cisco NX-OS v1.2.0 L1Cisco

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 InterfacesCIS Cisco NX-OS v1.2.0 L1Cisco

ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION

3.2.5 Disable IP Source-RoutingCIS Cisco NX-OS v1.2.0 L1Cisco

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 ISDBCIS Fortigate 7.0.x v1.3.0 L1FortiGate

ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION

3.3.1 Configure DHCP TrustCIS Cisco NX-OS v1.2.0 L1Cisco

ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION

3.3.2 Configure Storm ControlCIS Cisco NX-OS v1.2.0 L2Cisco

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 ZoningCIS Cisco NX-OS v1.2.0 L2Cisco

ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION

4.2 Ensure 'Applications and Threats Update Schedule' is set to download and install updates at daily or shorter intervalsCIS Palo Alto Firewall 9 v1.1.0 L1Palo_Alto

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

4.3 Audit Network Specific LocationsCIS Apple macOS 10.14 v2.0.0 L2Unix

CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION

Catalina - Disable iCloud Document SyncNIST macOS Catalina v1.5.0 - 800-53r4 ModerateUnix

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 v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.AAD.3.6v1 - Phishing-resistant MFA SHALL be required for highly privileged roles.CISA SCuBA Microsoft 365 Entra ID v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, 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 v1.5.0microsoft_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 v1.5.0microsoft_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 v1.5.0microsoft_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 v1.5.0microsoft_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 v1.5.0microsoft_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 v1.5.0microsoft_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 v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.DEFENDER.4.1v2 - A custom policy SHALL be configured to protect PII and sensitive information, as defined by the agency. At a minimum, credit card numbers, U.S. Individual Taxpayer Identification Numbers (ITIN), and U.S. Social Security numbers (SSN) SHALL be blocked.CISA SCuBA Microsoft 365 Defender v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.DEFENDER.4.2v1 - The custom policy SHOULD be applied to Exchange, OneDrive, SharePoint, Teams chat, and Devices.CISA SCuBA Microsoft 365 Defender v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.DEFENDER.4.3v1 - The action for the custom policy SHOULD be set to block sharing sensitive information with everyone.CISA SCuBA Microsoft 365 Defender v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.DEFENDER.4.5v1 - A list of apps that are restricted from accessing files protected by DLP policy SHOULD be defined.CISA SCuBA Microsoft 365 Defender v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.EXO.1.1v1 - Automatic forwarding to external domains SHALL be disabled.CISA SCuBA Microsoft 365 Exchange Online v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, 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 v1.5.0microsoft_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 v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.EXO.8.1v2 - A DLP solution SHALL be used.CISA SCuBA Microsoft 365 Exchange Online v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.EXO.8.2v2 - The DLP solution SHALL protect personally identifiable information (PII) and sensitive information, as defined by the agency.CISA SCuBA Microsoft 365 Exchange Online v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.EXO.8.3v1 - The selected DLP solution SHOULD offer services comparable to the native DLP solution offered by Microsoft.CISA SCuBA Microsoft 365 Exchange Online v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.EXO.8.4v1 - At a minimum, the DLP solution SHALL restrict sharing credit card numbers, U.S. Individual Taxpayer Identification Numbers (ITIN), and U.S. Social Security numbers (SSN) via email.CISA SCuBA Microsoft 365 Exchange Online v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.EXO.16.1v1 - At a minimum, the following alerts SHALL be enabled:CISA SCuBA Microsoft 365 Exchange Online v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, 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 v1.5.0microsoft_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 v1.5.0microsoft_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 v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.POWERPLATFORM.4.1v1 - Content Security Policy (CSP) SHALL be enforced for model-driven and canvas Power Apps.CISA SCuBA Microsoft 365 Power Platform v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.POWERPLATFORM.5.1v1 - The ability to create Power Pages sites SHOULD be restricted to admins.CISA SCuBA Microsoft 365 Power Platform v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.SHAREPOINT.1.1v1 - External sharing for SharePoint SHALL be limited to Existing guests or Only people in your organization.CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.SHAREPOINT.1.2v1 - External sharing for OneDrive SHALL be limited to Existing guests or Only people in your organization.CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.SHAREPOINT.1.4v1 - Guest access SHALL be limited to the email the invitation was sent to.CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.SHAREPOINT.2.2v1 - File and folder default sharing permissions SHALL be set to View.CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.SHAREPOINT.3.2v1 - The allowable file and folder permissions for links SHALL be set to View only.CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.SHAREPOINT.3.3v1 - Reauthentication days for people who use a verification code SHALL be set to 30 days or less.CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, 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 v1.5.0microsoft_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 v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.TEAMS.6.1v1 - A DLP solution SHALL be enabled. The selected DLP solution SHOULD offer services comparable to the native DLP solution offered by Microsoft.CISA SCuBA Microsoft 365 Teams v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.TEAMS.6.2v1 - The DLP solution SHALL protect personally identifiable information (PII)CISA SCuBA Microsoft 365 Teams v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.TEAMS.8.1v1 - URL comparison with a blocklist SHOULD be enabled.CISA SCuBA Microsoft 365 Teams v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.TEAMS.8.2v1 - User click tracking SHOULD be enabled.CISA SCuBA Microsoft 365 Teams v1.5.0microsoft_azure

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY