| 2.1 Ensure monitoring and alerting exist for ACCOUNTADMIN and SECURITYADMIN role grants | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.1.11 Ensure the spoofed domains report is reviewed weekly | CIS Microsoft 365 Foundations E5 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 2.1.12 Ensure the 'Restricted entities' report is reviewed weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 2.1.13 Ensure malware trends are reviewed at least weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 2.2 Ensure monitoring and alerting exist for MANAGE GRANTS privilege grants | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure monitoring and alerting exist for password sign-ins of SSO users | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.3.1 Ensure the Account Provisioning Activity report is reviewed at least weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure non-global administrator role group assignments are reviewed at least weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 2.4 Ensure monitoring and alerting exist for password sign-in without MFA | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.5 Ensure monitoring and alerting exist for creation, update and deletion of security integrations | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.6 Ensure monitoring and alerting exist for changes to network policies and associated objects | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.7 Ensure monitoring and alerting exist for SCIM token creation | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.8 Ensure monitoring and alerting exists for new share exposures | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.9 Ensure monitoring and alerting exists for sessions from unsupported Snowflake Connector for Python and JDBC and ODBC drivers | CIS Snowflake Foundations v1.0.0 L2 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 3.1.2 Ensure user role group changes are reviewed at least weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure CloudTrail log file validation is enabled | CIS Amazon Web Services Foundations L2 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 3.7 Ensure proxies pass source IP information - X-Real-IP | CIS NGINX Benchmark v2.1.0 L1 Loadbalancer | Unix | AUDIT AND ACCOUNTABILITY |
| 3.7 Ensure proxies pass source IP information - X-Real-IP | CIS NGINX Benchmark v2.1.0 L1 Proxy | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1 Ensure unauthorized API calls are monitored | CIS Amazon Web Services Foundations L2 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.2 Ensure management console sign-in without MFA is monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.3 Ensure usage of 'root' account is monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure IAM policy changes are monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.5 Ensure CloudTrail configuration changes are monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.6 Ensure AWS Management Console authentication failures are monitored | CIS Amazon Web Services Foundations L2 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.7 Ensure disabling or scheduled deletion of customer created CMKs is monitored | CIS Amazon Web Services Foundations L2 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.8 Ensure S3 bucket policy changes are monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.11 Ensure Network Access Control Lists (NACL) changes are monitored | CIS Amazon Web Services Foundations L2 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.12 Ensure changes to network gateways are monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.13 Ensure route table changes are monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.14 Ensure VPC changes are monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.15 Ensure AWS Organizations changes are monitored | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.1.5.1 Ensure the Application Usage report is reviewed at least weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 5.2.4.2 Ensure the self-service password reset activity report is reviewed at least weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 5.2.6.1 Ensure the Azure AD 'Risky sign-ins' report is reviewed at least weekly | CIS Microsoft 365 Foundations E5 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 6.4.1 Ensure mail forwarding rules are reviewed at least weekly | CIS Microsoft 365 Foundations E3 L1 v3.1.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| Big Sur - Audit Record Reduction and Report Generation - processing | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | AUDIT AND ACCOUNTABILITY |
| Big Sur - Audit Record Reduction and Report Generation - processing | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
| Big Sur - Audit Record Reduction and Report Generation - processing | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | AUDIT AND ACCOUNTABILITY |
| Big Sur - Audit Record Reduction and Report Generation - processing | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | AUDIT AND ACCOUNTABILITY |
| Catalina - Audit Record Reduction and Report Generation - processing | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | AUDIT AND ACCOUNTABILITY |
| Catalina - Audit Record Reduction and Report Generation - processing | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | AUDIT AND ACCOUNTABILITY |
| Catalina - Audit Record Reduction and Report Generation - processing | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
| Catalina - Audit Record Reduction and Report Generation - processing | NIST macOS Catalina v1.5.0 - All Profiles | Unix | AUDIT AND ACCOUNTABILITY |
| Monterey - Audit Record Reduction and Report Generation - processing | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
| Monterey - Audit Record Reduction and Report Generation - processing | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | AUDIT AND ACCOUNTABILITY |
| Monterey - Audit Record Reduction and Report Generation - processing | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | AUDIT AND ACCOUNTABILITY |
| Monterey - Audit Record Reduction and Report Generation - processing | NIST macOS Monterey v1.0.0 - All Profiles | Unix | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 102' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 103' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 106' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
