| AOSX-14-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions. | DISA STIG Apple Mac OSX 10.14 v2r6 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| AOSX-15-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions. | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-11-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities to verify the establishment of protected sessions. | DISA STIG Apple macOS 11 v1r8 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-11-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities to verify the establishment of protected sessions. | DISA STIG Apple macOS 11 v1r5 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-12-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions - PIV credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities to verify the establishment of protected sessions. | DISA STIG Apple macOS 12 v1r9 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-13-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DOD PKI-established certificate authorities for verification of the establishment of protected sessions. | DISA STIG Apple macOS 13 v1r5 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-14-001060 The macOS system must set smart card certificate trust to moderate. | DISA Apple macOS 14 (Sonoma) STIG v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Set Smartcard Certificate Trust to Moderate | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Set Smartcard Certificate Trust to Moderate | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Set Smartcard Certificate Trust to Moderate | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Set Smartcard Certificate Trust to Moderate | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Set Smartcard Certificate Trust to Moderate | NIST macOS Catalina v1.5.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Set Smartcard Certificate Trust to Moderate | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Set Smartcard Certificate Trust to Moderate | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Set Smartcard Certificate Trust to Moderate | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-001070 - FIPS mode must be enabled on all Docker Engine - Enterprise nodes - docker info .SecurityOptions | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE, SYSTEM AND COMMUNICATIONS PROTECTION |
| Monterey - Set Smartcard Certificate Trust to Moderate | NIST macOS Monterey v1.0.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.AAD.1.1v1 - Legacy authentication SHALL be blocked. | CISA SCuBA Microsoft 365 Entra ID 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.AAD.2.1v1 - Users detected as high risk SHALL be blocked. | CISA SCuBA Microsoft 365 Entra ID 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.AAD.2.2v1 - A notification SHOULD be sent to the administrator when high-risk users are detected. | CISA SCuBA Microsoft 365 Entra ID 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.AAD.2.3v1 - Sign-ins detected as high risk SHALL be blocked. | CISA SCuBA Microsoft 365 Entra ID 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.AAD.3.2v1 - If phishing-resistant MFA has not been enforced, an alternative MFA method SHALL be enforced for all users. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.3.3v1 - If phishing-resistant MFA has not been enforced and Microsoft Authenticator is enabled, it SHALL be configured to show login context information. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| 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 v1.5.0 | microsoft_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 v1.5.0 | 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.AAD.3.7v1 - Managed devices SHOULD be required for authentication. | CISA SCuBA Microsoft 365 Entra ID 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.AAD.3.8v1 - Managed Devices SHOULD be required to register MFA. | CISA SCuBA Microsoft 365 Entra ID 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.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.7.2v1 - 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.7.9v1 - 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.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.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.POWERPLATFORM.4.1v1 - Content Security Policy (CSP) SHALL be enforced for model-driven and canvas Power Apps. | CISA SCuBA Microsoft 365 Power Platform v1.5.0 | 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.POWERPLATFORM.5.1v1 - The ability to create Power Pages sites SHOULD be restricted to admins. | CISA SCuBA Microsoft 365 Power Platform 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.TEAMS.5.2v1 - Agencies SHOULD only allow installation of third-party apps approved by the agency. | 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 SERVICES ACQUISITION, SYSTEM AND INFORMATION INTEGRITY |
| MS.TEAMS.5.3v1 - Agencies SHOULD only allow installation of custom apps approved by the agency. | 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 SERVICES ACQUISITION, SYSTEM AND INFORMATION INTEGRITY |
| SOL-11.1-050240 - The boundary protection system (firewall) must be configured to deny network traffic by default and must allow network traffic by exception (i.e., deny all, permit by exception). | DISA STIG Solaris 11 SPARC v3r1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| SOL-11.1-050240 - The boundary protection system (firewall) must be configured to deny network traffic by default and must allow network traffic by exception (i.e., deny all, permit by exception). | DISA STIG Solaris 11 X86 v3r1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| vCenter: vcenter-8.tls-profile | VMware vSphere Security Configuration and Hardening Guide | VMware | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCSA-80-000009 - The vCenter Server must use DOD-approved encryption to protect the confidentiality of network sessions. | DISA VMware vSphere 8.0 vCenter STIG v2r2 | VMware | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCSA-80-000080 - The vCenter Server must enable revocation checking for certificate-based authentication. | DISA VMware vSphere 8.0 vCenter STIG v2r2 | VMware | IDENTIFICATION AND AUTHENTICATION |
| WBSP-AS-000150 - The WebSphere Application Server users in a local user registry group must be authorized for that group. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| WBSP-AS-000150 - The WebSphere Application Server users in a local user registry group must be authorized for that group. | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| WBSP-AS-000150 - The WebSphere Application Server users in a local user registry group must be authorized for that group. | DISA IBM WebSphere Traditional 9 STIG v1r1 Middleware | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
