| 1.1.1 Ensure Super Admin Email Address Is Not Tied To A Single User | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.1.3 Ensure Folders Are Structured By Environment And Sensitivity | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.4 Ensure Organization Policies Are Configured For Centralized Constraints | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL |
| 1.5 Ensure That There Are Only GCP-Managed Service Account Keys for Each Service Account | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION |
| 1.6 Ensure That Service Account Has No Admin Privileges | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL |
| 1.7 Ensure That IAM Users Are Not Assigned the Service Account User or Service Account Token Creator Roles at Project Level | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 1.9 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 1.11 Ensure KMS Encryption Keys Are Rotated Within a Period of 90 Days | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.14 Ensure API Keys Are Restricted To Use by Only Specified Hosts and Apps | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 1.16 Ensure API Keys Are Rotated Every 90 Days | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 2.5 Ensure Log Metric Filter and Alerts Exist for Project Ownership Assignments/Changes | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 2.10 Ensure That the Log Metric Filter and Alerts Exist for VPC Network Changes | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 2.12 Ensure That the Log Metric Filter and Alerts Exist for SQL Instance Configuration Changes | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 2.16 Ensure 'Access Approval' is 'Enabled' | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6 Ensure That SSH Access Is Restricted From the Internet | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7 Ensure That RDP Access Is Restricted From the Internet | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.9 Ensure Private Service Connect is Used for Access to Google APIs | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.11 Ensure No HTTPS or SSL Proxy Load Balancers Permit SSL Policies With Weak Cipher Suites | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.12 Use Identity Aware Proxy (IAP) to Ensure Only Traffic From Google IP Addresses are 'Allowed' | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL |
| 4.3 Ensure "Block Project-Wide SSH Keys" Is Enabled for VM Instances | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Oslogin Is Enabled for a Project | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL |
| 4.5 Ensure FTP server is not running | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.6 Ensure That IP Forwarding Is Not Enabled on Instances | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.7 Ensure VM Disks for Critical VMs Are Encrypted With Customer-Supplied Encryption Keys (CSEK) | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.8 Ensure Compute Instances Are Launched With Shielded VM Enabled | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SYSTEM AND INFORMATION INTEGRITY |
| 4.9 Ensure That Compute Instances Do Not Have Public IP Addresses | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 4.10 Ensure That App Engine Applications Enforce HTTPS Connections | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.11 Ensure That Compute Instances Have Confidential Computing Enabled | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION, 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 v5.0.0 L2 | GCP | SYSTEM AND SERVICES ACQUISITION |
| 5.6.5 Ensure clusters are created with Private Nodes | CIS Google Kubernetes Engine GKE v1.9.0 L1 GCP | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.8 Ensure That 'cloudsql.enable_pgaudit' Database Flag for each Cloud Sql Postgresql Instance Is Set to 'on' For Centralized Logging | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 7.1 Ensure That BigQuery Datasets Are Not Anonymously or Publicly Accessible | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2 Ensure That All BigQuery Tables Are Encrypted With Customer-Managed Encryption Key (CMEK) | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure That a Default Customer-Managed Encryption Key (CMEK) Is Specified for All BigQuery Data Sets | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.7.3 Ensure That Microsoft Defender for (Managed Instance) Azure SQL Databases Is Set To 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION |
| 8.1.7.4 Ensure That Microsoft Defender for SQL Servers on Machines Is Set To 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION |
| 8.1.15 Ensure that 'Notify about attack paths with the following risk level (or higher)' is Enabled | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | SYSTEM AND INFORMATION INTEGRITY |
| DTOO407 - The prompt to save to OneDrive (formerly SkyDrive) must be disabled. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| GOOG-12-006700 - Google Android 12 allowlist must be configured to not include applications with the following characteristics: 1. Back up mobile device (MD) data to non-DoD cloud servers (including user and application access to cloud backup services);2. Transmit MD diagnostic data to non-DoD servers;3. Voice assistant application if available when MD is locked;4. Voice dialing application if available when MD is locked;5. Allows synchronization of data or applications between devices associated with user; and6. Allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Google Android 12 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| HONW-13-008500 - Honeywell Android 13 must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | MobileIron - DISA Honeywell Android 13 COPE STIG v1r1 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| KNOX-07-004700 - The Samsung must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| MOTO-09-001100 - The Motorola Android Pie whitelist must be configured to not include applications with the following characteristics: | AirWatch - DISA Motorola Android Pie.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| MOTO-09-003700 - The Motorola Android Pie must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | AirWatch - DISA Motorola Android Pie.x COBO v1r2 | MDM | ACCESS CONTROL |
| MOTO-09-003700 - The Motorola Android Pie must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | AirWatch - DISA Motorola Android Pie.x COPE v1r2 | MDM | ACCESS CONTROL |
| MOTS-11-003700 - Motorola Solutions Android 11 must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | MobileIron - DISA Motorola Solutions Android 11 COBO v1r3 | MDM | ACCESS CONTROL |
| MS.EXO.17.3v1 - Audit logs SHALL be maintained for at least the minimum duration dictated by OMB M-21-31 (Appendix C). | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | CONFIGURATION MANAGEMENT |
| MSFT-11-001100 - Microsoft Android 11 allow list must be configured to not include applications with the following characteristics: | AirWatch - DISA Microsoft Android 11 COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| MSFT-11-003700 - Microsoft Android 11 must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | MobileIron - DISA Microsoft Android 11 COBO v1r2 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| ZEBR-10-003700 - Zebra Android 10 must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | AirWatch - DISA Zebra Android 10 COPE v1r2 | MDM | ACCESS CONTROL |
| ZEBR-11-001100 - Zebra Android 11 allow list must be configured to not include applications with the following characteristics: | MobileIron - DISA Zebra Android 11 COBO STIG v1r4 | MDM | CONFIGURATION MANAGEMENT |
