| 1.3.2 Ensure filesystem integrity is regularly checked | CIS Amazon Linux 2 STIG v2.0.1 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.8 PHTN-40-000016 | CIS VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v1.0.0 CAT II | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.23 VCSA-80-000150 | CIS VMware vSphere 8.0 vCenter STIG v1.0.0 CAT II | VMware | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.32 AZLX-23-001065 | CIS Amazon Linux 2023 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| ALMA-09-045450 - AlmaLinux OS 9 must routinely check the baseline configuration for unauthorized changes and notify the system administrator when anomalies in the operation of any security functions are discovered. | DISA Cloud Linux AlmaLinux OS 9 STIG v1r7 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| AZLX-23-001065 - Amazon Linux 2023 must routinely check the baseline configuration for unauthorized changes and notify the system administrator (SA) when anomalies in the operation of any security functions are discovered. | DISA Amazon Linux 2023 STIG v1r4 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| F5BI-DM-000211 - The BIG-IP appliance must be configured to implement automated security responses if baseline configurations are changed in an unauthorized manner. | DISA F5 BIG-IP Device Management STIG v2r4 | F5 | CONFIGURATION MANAGEMENT |
| 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.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.8.4v1 - 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.1.1v1 - 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.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.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 |
| OL07-00-020030 - The Oracle Linux operating system must be configured so that a file integrity tool verifies the baseline operating system configuration at least weekly. | DISA Oracle Linux 7 STIG v3r5 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| OL08-00-010360 - The OL 8 file integrity tool must notify the system administrator (SA) when changes to the baseline configuration or anomalies in the operation of any security functions are discovered within an organizationally defined frequency. | DISA Oracle Linux 8 STIG v2r9 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| PHTN-30-000013 - The Photon operating system must have the auditd service running. | DISA STIG VMware vSphere 7.0 Photon OS v1r4 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| PHTN-40-000016 - The Photon operating system must enable the auditd service. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| PHTN-67-000018 - The Photon operating system must have the auditd service running. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| SLES-12-010500 - Advanced Intrusion Detection Environment (AIDE) must verify the baseline SUSE operating system configuration at least weekly. | DISA SLES 12 STIG v3r5 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| UBTU-16-010540 - The file integrity tool must notify the system administrator when changes to the baseline configuration or anomalies in the operation of any security functions are discovered - default | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| UBTU-16-010540 - The file integrity tool must notify the system administrator when changes to the baseline configuration or anomalies in the operation of any security functions are discovered - silentreports | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| UBTU-18-010508 - The Ubuntu operating system must notify designated personnel if baseline configurations are changed in an unauthorized manner. The file integrity tool must notify the system administrator when changes to the baseline configuration or anomalies in the operation of any security functions are discovered. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| VCSA-70-000150 - vCenter must provide an immediate real-time alert to the system administrator (SA) and information system security officer (ISSO), at a minimum, of all audit failure events requiring real-time alerts. | DISA STIG VMware vSphere 7.0 vCenter v1r3 | VMware | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| VCSA-80-000150 - The vCenter server must provide an immediate real-time alert to the system administrator (SA) and information system security officer (ISSO), at a minimum, of all audit failure events requiring real-time alerts. | DISA VMware vSphere 8.0 vCenter STIG v2r4 VMware | VMware | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
