| 1.4.3 SNMP Traps | CIS HPE Aruba Networking CX Switch v1.0.1 L2 | ArubaOS | AUDIT AND ACCOUNTABILITY |
| 1.4.3 SNMP Traps | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | AUDIT AND ACCOUNTABILITY |
| 1.4.4 Set IP address for 'logging host' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.3 Configure Netflow on Strategic Ports | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Ensure monitoring and alerting exist for ACCOUNTADMIN and SECURITYADMIN role grants | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure That Cloud Audit Logging Is Configured Properly | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 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 15.0 Sequoia Cloud-tailored v1.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.2 Ensure monitoring and alerting exist for MANAGE GRANTS privilege grants | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure emergency access account activity is monitored | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure Firewall Is Enabled | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, INCIDENT RESPONSE, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4 Set IP address for 'logging host' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4 Set IP address for 'logging host' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 2.3 Ensure monitoring and alerting exist for password sign-in without MFA | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.4 Ensure monitoring and alerting exist for creation, update and deletion of security integrations | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.4.3 Ensure Microsoft Defender for Cloud Apps is enabled and configured | CIS Microsoft 365 Foundations v7.0.0 L2 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 2.5 Ensure monitoring and alerting exist for changes to network policies and associated objects | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 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 |
| 2.6 Ensure monitoring and alerting exist for SCIM token creation | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.7 Ensure monitoring and alerting exists for new share exposures | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.8 Ensure monitoring and alerting exists for sessions from unsupported and vulnerable driver versions | CIS Snowflake Foundations v2.0.0 L2 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.9 Ensure monitoring and alerting exists for changes to authentication policies and associated objects | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.12.8 - Miscellaneous Config - enable sar accounting - 'activity reports are generated every 20 minutes or less on weekday 8a-5p' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.12.8 - Miscellaneous Config - enable sar accounting - 'activity reports are generated hourly on weekday 6p-7a' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.12.8 - Miscellaneous Config - enable sar accounting - 'activity reports are generated hourly on weekends' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.12.8 - Miscellaneous Config - enable sar accounting - 'daily summaries are being prepared' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.13 Ensure That Cloud DNS Logging Is Enabled for All VPC Networks | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 3.3.2 Configure Storm Control | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, INCIDENT RESPONSE, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.4 Ensure proxies pass source IP information | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | AUDIT AND ACCOUNTABILITY |
| 3.4 Ensure proxies pass source IP information | CIS NGINX v3.0.0 L1 Proxy | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Ensure CloudTrail log file validation is enabled | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure unauthorized API calls are monitored | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure management console sign-in without MFA is monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.2.2.6 Enable Identity Protection user risk policies | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 5.2.2.7 Enable Identity Protection sign-in risk policies | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.8 Ensure 'sign-in risk' is blocked for medium and high risk | CIS Microsoft 365 Foundations v7.0.0 L2 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure usage of the 'root' account is monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure IAM policy changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.5 Ensure CloudTrail configuration changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.6 Ensure AWS Management Console authentication failures are monitored | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.7 Ensure disabling or scheduled deletion of customer created CMKs is monitored | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.8 Ensure S3 bucket policy changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.9 Ensure AWS Config configuration changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.10 Ensure security group changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 5.11 Ensure Network Access Control List (NACL) changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.12 Ensure changes to network gateways are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.13 Ensure route table changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.14 Ensure VPC changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.15 Ensure AWS Organizations changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| SHPT-00-000405 - To support audit review, analysis, and reporting, SharePoint must integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. | DISA STIG SharePoint 2010 v1r9 | Windows | AUDIT AND ACCOUNTABILITY |
