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| Name | Audit Name | Plugin | Category |
|---|---|---|---|
| 2.1.1 Ensure Firewall Is Enabled | CIS Apple macOS 14.0 Sonoma Cloud-tailored v1.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.1.1 Ensure Firewall Is Enabled | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.1 Ensure Firewall Is Enabled | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.1 Ensure Firewall Is Enabled | CIS Apple macOS 26 Tahoe v1.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.4.1.1 Ensure Firewall Is Enabled | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.2.1 Ensure Firewall Is Enabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.2.1 Ensure Firewall Is Enabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.2.1 Ensure Firewall Is Enabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.2.2 Ensure Firewall Is Enabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Applications and Threats Update Schedule' is set to download and install updates at daily or shorter intervals | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 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.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.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.4.5v1 - A list of apps that are restricted from accessing files protected by DLP policy SHOULD be defined. | 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.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.1.1v1 - Automatic forwarding to external domains SHALL be disabled. | CISA SCuBA Microsoft 365 Exchange Online 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.EXO.6.1v1 - Contact folders SHALL NOT be shared with all domains. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.6.2v1 - Calendar details SHALL NOT be shared with all domains. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, 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.8.2v2 - The DLP solution SHALL protect personally identifiable information (PII) and sensitive information, as defined by the agency. | 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.EXO.16.1v1 - At a minimum, the following alerts SHALL be enabled: | 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.POWERPLATFORM.1.1v1 - The ability to create production and sandbox environments SHALL be restricted to admins. | CISA SCuBA Microsoft 365 Power Platform v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.POWERPLATFORM.2.1v1 - A DLP policy SHALL be created to restrict connector access in the default Power Platform environment. | CISA SCuBA Microsoft 365 Power Platform v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.POWERPLATFORM.2.2v1 - Non-default environments SHOULD have at least one DLP policy affecting them. | CISA SCuBA Microsoft 365 Power Platform v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.SHAREPOINT.1.1v1 - External sharing for SharePoint 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.1.2v1 - 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.2.1v1 - File and folder default sharing scope SHALL be set to Specific people (only the people the user specifies). | CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, 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.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 |
| 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 |
| 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 |