| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - HTTPS | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SNMP | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SSH | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.1.1.1 Audit iCloud Passwords & Keychain | CIS Apple macOS 15.0 Sequoia v2.1.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.1.1 Ensure AirDrop Is Disabled When Not Actively Transferring Files | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.3.2 Ensure File Sharing Is Disabled | CIS Apple macOS 26 Tahoe v1.1.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.3.2 Ensure File Sharing Is Disabled | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.3.3 Ensure File Sharing Is Disabled | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.3.5 Ensure Remote Management Is Disabled | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.3.5 Ensure Remote Management Is Disabled | CIS Apple macOS 15.0 Sequoia v2.1.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.3.6 Ensure Remote Management Is Disabled | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.4.8 Ensure File Sharing Is Disabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.4.9 Ensure Remote Management Is Disabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6.1.2 Audit iCloud Drive | CIS Apple macOS 11.0 Big Sur v4.0.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6.1.2 Audit iCloud Drive | CIS Apple macOS 10.15 Catalina v3.0.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6.1.3 Audit iCloud Drive | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6.1.3 Ensure iCloud Drive Document and Desktop Sync Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6.1.3 Ensure iCloud Drive Document and Desktop Sync Is Disabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6.1.4 Ensure iCloud Drive Document and Desktop Sync is Disabled - Desktop | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6.1.4 Ensure iCloud Drive Document and Desktop Sync is Disabled - Document | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.9.3 Ensure Mail Summarization Is Disabled | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17.1 Audit Internet Accounts for Authorized Use | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.22 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.22 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.22 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.22 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.22 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.23 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.23 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.23 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.23 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.23 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.3.1 Ensure source routed packets are not accepted - 'net.ipv6.conf.all.accept_source_route = 0' | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.3.1 Ensure source routed packets are not accepted - files 'net.ipv4.conf.default.accept_source_route = 0' | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.3.1 Ensure source routed packets are not accepted - files 'net.ipv4.conf.default.accept_source_route = 0' | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.10.4 Ensure Writing Tools Is Disabled | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.1.15 Ensure sshd MACs are configured | CIS Ubuntu Linux 22.04 LTS v3.0.0 L1 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.15 Ensure sshd MACs are configured | CIS Ubuntu Linux 22.04 LTS v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.DEFENDER.1.1v1 - The standard and strict preset security policies 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.1.2v1 - All users SHALL be added to Exchange Online Protection (EOP) in either the standard or strict preset security policy. | 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.1.3v1 - All users SHALL be added to Defender for Office 365 protection in either the standard or strict preset security policy. | 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.2.2v2 - An SPF policy SHALL be published for each domain that fails all non-approved senders. | 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.EXO.4.2v1 - The DMARC message rejection option SHALL be p=reject. | 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.EXO.7.1v1 - External sender warnings SHALL be implemented. | 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.EXO.11.1v1 - Impersonation protection checks SHOULD be used. | 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.EXO.11.2v1 - User warnings, comparable to the user safety tips included with EOP, SHOULD be displayed. | 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.EXO.11.3v1 - The phishing protection solution SHOULD include an AI-based phishing detection tool comparable to EOP Mailbox Intelligence. | 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.EXO.14.2v1 - Spam and high confidence spam SHALL be moved to either the junk email folder or the quarantine folder. | 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.EXO.14.3v1 - Allowed domains SHALL NOT be added to inbound anti-spam protection policies. | 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.EXO.14.4v1 - If a third-party party filtering solution is used, the solution SHOULD offer services comparable to the native spam filtering 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, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
