| 1.2.1 Restrict Access to VTY Sessions | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MAINTENANCE, SYSTEM AND INFORMATION INTEGRITY |
| 2.4.2 Ensure all the login accounts having specific trusted hosts enabled | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - 800-171 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - All Profiles | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Configure Gatekeeper to Disallow End User Override | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-004370 - Docker Content Trust enforcement must be enabled in Universal Control Plane (UCP). | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN000000-AIX00060 - A baseline of AIX files with the TCB bit set must be checked weekly. | DISA STIG AIX 5.3 v1r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN000000-AIX00060 - A baseline of AIX files with the TCB bit set must be checked weekly. | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006570 - The file integrity tool must be configured to verify ACLs. | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006570 - The file integrity tool must be configured to verify ACLs. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006570 - The file integrity tool must be configured to verify ACLs. | DISA STIG for Oracle Linux 5 v2r1 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006571 - The file integrity tool must be configured to verify extended attributes. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006571 - The file integrity tool must be configured to verify extended attributes. | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006571 - The file integrity tool must be configured to verify extended attributes. | DISA STIG for Oracle Linux 5 v2r1 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006575 - The file integrity tool must use FIPS 140-2 approved cryptographic hashes for validating file contents. | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006575 - The file integrity tool must use FIPS 140-2 approved cryptographic hashes for validating file contents. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| GEN006575 - The file integrity tool must use FIPS 140-2 approved cryptographic hashes for validating file contents. | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY, 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.7.1v1 - A minimum of two users and a maximum of eight users SHALL be provisioned with the Global Administrator role. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, 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.7.4v1 - Permanent active role assignments SHALL NOT be allowed for highly privileged roles. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.6v1 - Activation of the Global Administrator role SHALL require approval. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.7v1 - Eligible and Active highly privileged role assignments SHALL trigger an alert. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.8v1 - User activation of the Global Administrator role SHALL trigger an alert. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, 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.AAD.8.2v1 - Only users with the Guest Inviter role SHOULD be able to invite guest users. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, 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.DEFENDER.5.1v1 - At a minimum, the alerts required by the CISA M365 Security Configuration Baseline for Exchange Online SHALL be enabled. | 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.DEFENDER.5.2v1 - The alerts SHOULD be sent to a monitored address or incorporated into a Security Information and Event Management (SIEM). | 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.DEFENDER.6.2v1 - Microsoft Purview Audit (Premium) logging SHALL be enabled for ALL users. | CISA SCuBA Microsoft 365 Defender v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.DEFENDER.6.3v1 - Audit logs SHALL be maintained for at least the minimum duration dictated by OMB M-21-31. | CISA SCuBA Microsoft 365 Defender v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.4.3v1 - The DMARC point of contact for aggregate reports SHALL include `[email protected]`. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.4.4v1 - An agency point of contact SHOULD be included for aggregate and failure reports. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.16.2v1 - The alerts SHOULD be sent to a monitored address or incorporated into a security information and event management (SIEM) system. | 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.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 v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, 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 |
| MS.TEAMS.7.2v1 - Users SHOULD be prevented from opening or downloading files detected as malware. | 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.8.1v1 - URL comparison with a blocklist SHOULD be enabled. | CISA SCuBA Microsoft 365 Teams v1.5.0 | microsoft_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 v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| O121-C2-019600 - The system must verify there have not been unauthorized changes to the DBMS software and information. | DISA STIG Oracle 12c v3r2 Database | OracleDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL2-00-015350 - Software, applications, and configuration files that are part of, or related to, the SQL Server 2012 installation must be monitored to discover unauthorized changes. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| SQL2-00-015355 - Software, applications, and configuration files that are part of, or related to, the SQL Server 2012 installation must be audited. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | SYSTEM AND INFORMATION INTEGRITY |
