| 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 v4.0.1 L2 | amazon_aws | 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 |
| 3.7 Ensure proxies pass source IP information - X-Real-IP | CIS NGINX Benchmark v2.1.0 L1 Loadbalancer | Unix | 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 - 800-53r5 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 |
| 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 |
| Monterey - Audit Record Reduction and Report Generation - processing | NIST macOS Monterey v1.0.0 - 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 |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 105' | 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 109' | 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 110' | 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 111' | 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 113' | 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 116' | 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 118' | 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 128' | 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 130' | 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 131' | 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 135' | 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 170' | 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 171' | 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 172' | 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 173' | 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 177' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
