| 1.9 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 1.11 Ensure KMS Encryption Keys Are Rotated Within a Period of 90 Days | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.14 Ensure API Keys Are Restricted To Use by Only Specified Hosts and Apps | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 2.7.1 iCloud configuration | CIS Apple OSX 10.9 L2 v1.3.0 | Unix | |
| 2.10 Ensure That the Log Metric Filter and Alerts Exist for VPC Network Changes | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 3.6 Ensure That SSH Access Is Restricted From the Internet | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.11 Ensure No HTTPS or SSL Proxy Load Balancers Permit SSL Policies With Weak Cipher Suites | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure FTP server is not running | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.6 Ensure That IP Forwarding Is Not Enabled on Instances | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.8 Ensure Compute Instances Are Launched With Shielded VM Enabled | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SYSTEM AND INFORMATION INTEGRITY |
| 5.2.2.12 (L1) Ensure the device code sign-in flow is blocked | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | CONFIGURATION MANAGEMENT |
| 5.2.2.12 (L1) Ensure the device code sign-in flow is blocked | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | CONFIGURATION MANAGEMENT |
| 5.6.5 Ensure clusters are created with Private Nodes | CIS Google Kubernetes Engine GKE v1.9.0 L1 GCP | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.7.3 Ensure That Microsoft Defender for (Managed Instance) Azure SQL Databases Is Set To 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION |
| 8.1.7.4 Ensure That Microsoft Defender for SQL Servers on Machines Is Set To 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION |
| 8.1.15 Ensure that 'Notify about attack paths with the following risk level (or higher)' is Enabled | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | SYSTEM AND INFORMATION INTEGRITY |
| AIOS-11-080201 - Apple iOS must not allow backup to locally connected systems. | MobileIron - DISA Apple iOS 10 v1r3 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIOS-11-080201 - Apple iOS must not allow backup to locally connected systems. | AirWatch - DISA Apple iOS 10 v1r3 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIOS-18-009200 - Apple iOS/iPadOS 18 must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | MobileIron - DISA Apple iOS/iPadOS 18 v2r3 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO407 - The prompt to save to OneDrive (formerly SkyDrive) must be disabled. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| F5BI-AP-300069 - The F5 BIG-IP appliance providing content filtering must generate a log record when unauthorized network services are detected. | DISA F5 BIG-IP TMOS ALG STIG v1r2 | F5 | SYSTEM AND INFORMATION INTEGRITY |
| GOOG-09-001100 - The Google Android Pie whitelist must be configured to not include applications with the following characteristics: - back up MD data to non-DoD cloud servers (including user and application access to cloud backup services); - transmit MD diagnostic data to non-DoD servers; - voice assistant application if available when MD is locked; - voice dialing application if available when MD is locked; - allows synchronization of data or applications between devices associated with user; and - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Google Android 9.x v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-10-001100 - Google Android 10 whitelist must be configured to not include applications with the following characteristics: - back up MD data to non-DoD cloud servers (including user and application access to cloud backup services); - transmit MD diagnostic data to non-DoD servers; - voice assistant application if available when MD is locked; - voice dialing application if available when MD is locked; - allows synchronization of data or applications between devices associated with user; and - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | AirWatch - DISA Google Android 10.x v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-11-001100 - Google Android 11 allow list must be configured to not include applications with the following characteristics: | AirWatch - DISA Google Android 11 COBO v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-11-001100 - Google Android 11 allow list must be configured to not include applications with the following characteristics: | MobileIron - DISA Google Android 11 COBO v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-11-001100 - Google Android 11 allow list must be configured to not include applications with the following characteristics: | AirWatch - DISA Google Android 11 COPE v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-11-001100 - Google Android 11 allow list must be configured to not include applications with the following characteristics: | MobileIron - DISA Google Android 11 COPE v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-12-006700 - Google Android 12 allowlist must be configured to not include applications with the following characteristics: 1. Back up mobile device (MD) data to non-DoD cloud servers (including user and application access to cloud backup services);2. Transmit MD diagnostic data to non-DoD servers;3. Voice assistant application if available when MD is locked;4. Voice dialing application if available when MD is locked;5. Allows synchronization of data or applications between devices associated with user; and6. Allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Google Android 12 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-12-006700 - Google Android 12 allowlist must be configured to not include applications with the following characteristics: 1. Back up mobile device (MD) data to non-DoD cloud servers (including user and application access to cloud backup services);2. Transmit MD diagnostic data to non-DoD servers;3. Voice assistant application if available when MD is locked;4. Voice dialing application if available when MD is locked;5. Allows synchronization of data or applications between devices associated with user; and6. Allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | AirWatch - DISA Google Android 12 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-13-006700 - Google Android 13 allowlist must be configured to not include applications with the following characteristics: | AirWatch - DISA Google Android 13 COBO STIG v2r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-13-006700 - Google Android 13 allowlist must be configured to not include applications with the following characteristics: | MobileIron - DISA Google Android 13 COBO STIG v2r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-13-006700 - Google Android 13 allowlist must be configured to not include applications with the following characteristics: | MobileIron - DISA Google Android 13 COPE STIG v2r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-13-706700 - Google Android 13 allowlist must be configured to not include applications with the following characteristics (work profile only): | MobileIron - DISA Google Android 13 BYOAD v1r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-13-706700 - Google Android 13 allowlist must be configured to not include applications with the following characteristics (work profile only): | AirWatch - DISA Google Android 13 BYOAD v1r3 | MDM | CONFIGURATION MANAGEMENT |
| HONW-09-001100 - The Honeywell Mobility Edge Android Pie device whitelist must be configured to not include applications with the following characteristics: | MobileIron - DISA Honeywell Android 9.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| HONW-09-001100 - The Honeywell Mobility Edge Android Pie device whitelist must be configured to not include applications with the following characteristics: | AirWatch - DISA Honeywell Android 9.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| HONW-09-001100 - The Honeywell Mobility Edge Android Pie device whitelist must be configured to not include applications with the following characteristics: | AirWatch - DISA Honeywell Android 9.x COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| HONW-13-006700 - Honeywell Android 13 allowlist must be configured to not include applications with the following characteristics: | AirWatch - DISA Honeywell Android 13 COPE STIG v1r1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| HONW-13-006700 - Honeywell Android 13 allowlist must be configured to not include applications with the following characteristics: | AirWatch - DISA Honeywell Android 13 COBO STIG v1r1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| HONW-13-006700 - Honeywell Android 13 allowlist must be configured to not include applications with the following characteristics: | MobileIron - DISA Honeywell Android 13 COBO STIG v1r1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| MOTO-09-001100 - The Motorola Android Pie whitelist must be configured to not include applications with the following characteristics: | AirWatch - DISA Motorola Android Pie.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| MOTO-09-001100 - The Motorola Android Pie whitelist must be configured to not include applications with the following characteristics: | MobileIron - DISA Motorola Android Pie.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| MOTS-11-001100 - Motorola Solutions Android 11 allow list must be configured to not include applications with the following characteristics: | MobileIron - DISA Motorola Solutions Android 11 COBO v1r3 | MDM | CONFIGURATION MANAGEMENT |
| MS.EXO.17.3v1 - Audit logs SHALL be maintained for at least the minimum duration dictated by OMB M-21-31 (Appendix C). | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | CONFIGURATION MANAGEMENT |
| MSFT-11-001100 - Microsoft Android 11 allow list must be configured to not include applications with the following characteristics: | AirWatch - DISA Microsoft Android 11 COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| MSFT-11-001100 - Microsoft Android 11 allow list must be configured to not include applications with the following characteristics: - Back up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- Transmit MD diagnostic data to non-DOD servers;- Voice assistant application if available when MD is locked;- Voice dialing application if available when MD is locked;- Allows synchronization of data or applications between devices associated with user; and- Allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers. | AirWatch - DISA Microsoft Android 11 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| ZEBR-10-001100 - Zebra Android 10 whitelist must be configured to not include applications with the following characteristics: | AirWatch - DISA Zebra Android 10 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| ZEBR-10-001100 - Zebra Android 10 whitelist must be configured to not include applications with the following characteristics: | MobileIron - DISA Zebra Android 10 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| ZEBR-11-001100 - Zebra Android 11 allow list must be configured to not include applications with the following characteristics: | MobileIron - DISA Zebra Android 11 COBO STIG v1r4 | MDM | CONFIGURATION MANAGEMENT |
| ZEBR-11-001100 - Zebra Android 11 allow list must be configured to not include applications with the following characteristics: | AirWatch - DISA Zebra Android 11 COBO STIG v1r4 | MDM | CONFIGURATION MANAGEMENT |
