| 1.1.5.5 (L1) Ensure 'Locked' is set to 'Enabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.18 Ensure that all expired SSL/TLS certificates stored in AWS IAM are removed | CIS Amazon Web Services Foundations v5.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.1.3 Ensure all data in Amazon S3 has been discovered, classified, and secured when necessary | CIS Amazon Web Services Foundations v5.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1 (L1) Ensure DLP policies are enabled | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1 (L1) Ensure DLP policies are enabled | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.2 (L1) Ensure DLP policies are enabled for Microsoft Teams | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.11 Establish retention set size for backups - 'num_db_backups <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 4.4 Ensure that the MIN_DATA_RETENTION_TIME_IN_DAYS account parameter is set to 7 or higher | CIS Snowflake Foundations v1.0.0 L2 | Snowflake | AUDIT AND ACCOUNTABILITY, CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 4.8 Ensure that the PREVENT_UNLOAD_TO_INLINE_URL account parameter is set to true | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.11.36.4.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 4.11.36.4.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 7.4 Ensure all data in BigQuery has been classified | CIS Google Cloud Platform v3.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY, RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 8.6.1 (L2) Ensure nonpersistent disks are limited | CIS VMware ESXi 7.0 v1.4.0 L2 | VMware | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND INFORMATION INTEGRITY |
| 8.6.1 Ensure nonpersistent disks are limited | CIS VMware ESXi 6.7 v1.3.0 Level 2 | VMware | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.1 Ensure that the Expiration Date is set for all Keys in RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.2 Ensure that the Expiration Date is set for all Keys in Non-RBAC Key Vaults. | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.3 Ensure that the Expiration Date is set for all Secrets in RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.4 Ensure that the Expiration Date is set for all Secrets in Non-RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY, 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 v1.5.0 | microsoft_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 v1.5.0 | microsoft_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 v1.5.0 | microsoft_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.4.6v1 - The custom policy SHOULD include an action to block access to sensitive | CISA SCuBA Microsoft 365 Defender v1.5.0 | microsoft_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.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.8.1v2 - A DLP solution SHALL be used. | 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 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 v1.5.0 | microsoft_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 v1.5.0 | microsoft_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.13.1v1 - Mailbox auditing SHALL be enabled. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, INCIDENT RESPONSE, 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 v1.5.0 | microsoft_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.1.3v1 - External sharing SHALL be restricted to approved external domains and/or users in approved security groups per interagency collaboration needs. | CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0 | microsoft_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 v1.5.0 | microsoft_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 v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.SHAREPOINT.3.1v1 - Expiration days for Anyone links 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, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, 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 v1.5.0 | microsoft_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 v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, 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 v1.5.0 | microsoft_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 v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
