| 1.5 Ensure That Service Account Has No Admin Privileges | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL |
| 1.6 Ensure That IAM Users Are Not Assigned the Service Account User or Service Account Token Creator Roles at Project Level | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 1.10 Ensure KMS Encryption Keys Are Rotated Within a Period of 90 Days | CIS Google Cloud Platform v3.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.12 Ensure API Keys Only Exist for Active Services | CIS Google Cloud Platform v3.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 1.14 Ensure API Keys Are Restricted to Only APIs That Application Needs Access | CIS Google Cloud Platform v3.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 1.15 Ensure API Keys Are Rotated Every 90 Days | CIS Google Cloud Platform v3.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 1.17 Ensure Secrets are Not Stored in Cloud Functions Environment Variables by Using Secret Manager | CIS Google Cloud Platform v3.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Ensure That the Log Metric Filter and Alerts Exist for VPC Network Firewall Rule Changes | CIS Google Cloud Platform v3.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 2.8 Ensure That the Log Metric Filter and Alerts Exist for VPC Network Route Changes | CIS Google Cloud Platform v3.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure That the Default Network Does Not Exist in a Project | CIS Google Cloud Platform v3.0.0 L2 | GCP | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.1.3.1 Ensure That Microsoft Defender for Servers Is Set to 'On' | CIS Microsoft Azure Foundations v3.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.7 Ensure That RDP Access Is Restricted From the Internet | CIS Google Cloud Platform v3.0.0 L2 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Oslogin Is Enabled for a Project | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL |
| 4.5 Ensure 'Enable Connecting to Serial Ports' Is Not Enabled for VM Instance | CIS Google Cloud Platform v3.0.0 L1 | GCP | CONFIGURATION MANAGEMENT |
| 4.6 Ensure That IP Forwarding Is Not Enabled on Instances | CIS Google Cloud Platform v3.0.0 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 v3.0.0 L2 | GCP | CONFIGURATION MANAGEMENT |
| 4.12 Ensure the Latest Operating System Updates Are Installed On Your Virtual Machines in All Projects | CIS Google Cloud Platform v3.0.0 L2 | GCP | SYSTEM AND SERVICES ACQUISITION |
| 6.2.5 Ensure that the 'Log_min_messages' Flag for a Cloud SQL PostgreSQL Instance is set at minimum to 'Warning' | CIS Google Cloud Platform v3.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 6.2.8 Ensure That 'cloudsql.enable_pgaudit' Database Flag for each Cloud Sql Postgresql Instance Is Set to 'on' For Centralized Logging | CIS Google Cloud Platform v3.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 6.3.2 Ensure that the 'cross db ownership chaining' database flag for Cloud SQL SQL Server instance is set to 'off' | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.3 Ensure 'user Connections' Database Flag for Cloud Sql Sql Server Instance Is Set to a Non-limiting Value | CIS Google Cloud Platform v3.0.0 L1 | GCP | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.3.6 Ensure '3625 (trace flag)' database flag for all Cloud SQL Server instances is set to 'on' | CIS Google Cloud Platform v3.0.0 L1 | GCP | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.1 Ensure That BigQuery Datasets Are Not Anonymously or Publicly Accessible | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2 Ensure That All BigQuery Tables Are Encrypted With Customer-Managed Encryption Key (CMEK) | CIS Google Cloud Platform v3.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure all data in BigQuery has been classified | CIS Google Cloud Platform v3.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY, RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.52.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.9.58.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.10.50.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.50.1 Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.51.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.51.1 (L1) Ensure 'Prevent the usage of OneDrive for file storage' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 67.3 (L2) Ensure 'Disable One Drive File Sync' is set to 'Sync Disabled' | CIS Microsoft Intune for Windows 10 v3.0.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| AIOS-12-004200 - Apple iOS must not allow backup to remote systems (iCloud document and data synchronization). | MobileIron - DISA Apple iOS 12 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-12-011300 - Apple iOS must implement the management setting: Disable Allow Shared Albums. | AirWatch - DISA Apple iOS 12 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| Do not suggest third-party content in Windows spotlight | MSCT Windows 11 v24H2 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Do not suggest third-party content in Windows spotlight | MSCT Windows 10 v21H2 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Do not suggest third-party content in Windows spotlight | MSCT Windows 11 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| GOOG-09-003900 - The Google Android Pie must be configured to not allow backup of all applications and configuration data to remote systems. | MobileIron - DISA Google Android 9.x v2r1 | MDM | ACCESS CONTROL |
| GOOG-10-003900 - Google Android 10 must be configured to not allow backup of all applications and configuration data to remote systems. | MobileIron - DISA Google Android 10.x v2r1 | MDM | ACCESS CONTROL |
| GOOG-11-003900 - Google Android 11 must be configured to not allow backup of all applications and configuration data to remote systems. | MobileIron - DISA Google Android 11 COPE v2r1 | MDM | ACCESS CONTROL |
| MOTS-11-003900 - Motorola Solutions Android 11 must be configured to not allow backup of all applications and configuration data to remote systems. | AirWatch - DISA Motorola Solutions Android 11 COBO v1r3 | MDM | ACCESS CONTROL |
| MS.AAD.3.2v1 - If phishing-resistant MFA has not been enforced, an alternative MFA method SHALL be enforced for all users. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| ZEBR-11-003900 - Zebra Android 11 must be configured to not allow backup of all applications and configuration data to remote systems. | MobileIron - DISA Zebra Android 11 COBO v1r3 | MDM | ACCESS CONTROL |
