+
### Showing Related Findings
Resource nodes with related findings are clickable. Click one of these resources to show its finding nodes. Click the resource again to hide them.
-The graph automatically fits the selected resource and its related findings when the findings are shown.
+The selected resource is highlighted in green while its findings are visible. The graph automatically fits the selected resource and its related findings when the findings are shown.
### Focusing a Finding Path
@@ -278,12 +294,12 @@ The toolbar in the top-right corner of the graph provides:
- **Zoom in / Zoom out:** Adjust the zoom level
- **Fit graph to view:** Reset the view to fit the visible graph
-- **Export graph:** Download the current graph as a PNG file
+- **Collapse all groups:** Close every expanded resource group. This control appears only when a group is expanded
+- **Export graph:** Download the current graph, including its grouped or expanded state and outcome, as a PNG file
- **Fullscreen:** Open the graph in a full-size modal
-- **Name** (optional): A display name for the organization. If left blank, Prowler uses the name stored in AWS.
+- **Name** (optional): A display name for the organization. If left blank, Prowler uses the AWS organization ID.
@@ -280,7 +280,7 @@ Open the row actions menu on the organization row on the **Providers** page.
| Action | What it does |
|--------|--------------|
-| **Edit Organization Name** | Renames the organization in Prowler. Leave it blank to fall back to the name stored in AWS. |
+| **Edit Organization Name** | Renames the organization in Prowler. Leave it blank to fall back to the AWS organization ID. |
| **Update Credentials** | Reopens the Authentication Details step to store a new Role ARN. |
| **Edit Scan Schedule** | Applies one schedule to every connected account in the organization. |
| **Test Connections (N)** | Re-tests every account in the organization. |
diff --git a/docs/user-guide/tutorials/prowler-cloud-azure-management-groups.mdx b/docs/user-guide/tutorials/prowler-cloud-azure-management-groups.mdx
index 98cfe095ce..f3dc55d709 100644
--- a/docs/user-guide/tutorials/prowler-cloud-azure-management-groups.mdx
+++ b/docs/user-guide/tutorials/prowler-cloud-azure-management-groups.mdx
@@ -1,11 +1,467 @@
---
title: 'Azure Management Groups'
-description: 'Onboard all Azure subscriptions in your management groups through a single guided wizard'
-tag: "Coming Soon"
+description: 'Discover the Azure subscriptions in your management groups and onboard the ones you select through a single guided wizard'
---
-Onboarding Azure management groups through a single guided wizard is coming soon to Prowler Cloud.
+import { VersionBadge } from "/snippets/version-badge.mdx"
+import { SubscriptionBanner } from "/snippets/subscription-banner.mdx"
-Today, Azure subscriptions are onboarded individually. See [Getting Started with Azure](/user-guide/providers/azure/getting-started-azure) and [Bulk Provider Provisioning](/user-guide/tutorials/bulk-provider-provisioning) to automate onboarding multiple subscriptions.
+
+
+
+2. Select **Microsoft Azure** as the provider.
+
+
+ 
+
+
+3. Choose **Add Multiple Subscriptions With Azure Management Group**.
+
+
+ 
+
+
+
+
+
+Click **Next** to proceed to the authentication phase. Prowler matches the organization by tenant ID, so submitting a tenant that is already onboarded reuses it instead of creating a duplicate.
+
+## Step 2: Authenticate With Azure
+
+The **Authentication Details** step collects the service principal Prowler uses to read the Management Group hierarchy and, later, to scan each subscription:
+
+- **Client ID**: the application (client) ID of the service principal, a UUID.
+- **Client Secret**: a client secret of that service principal.
+
+
+ 
+
+
+The tenant is not repeated here: Prowler takes it from the organization created in the previous step.
+
+
+
+
+Discovery usually takes seconds to a couple of minutes, depending on how many Management Groups and subscriptions the tenant holds.
+
+#### When Discovery Takes Too Long
+
+Prowler waits up to **3 minutes** for a result. Past that, the wizard stops waiting — but the discovery keeps running in Azure — and offers two actions:
+
+- **Keep waiting** — resume the same discovery. Nothing is re-read from Azure.
+- **Retry** — start a fresh discovery, which reads the hierarchy again.
+
+
+ 
+
+
+If discovery fails outright, the wizard explains why and offers **Retry discovery**. See [Troubleshooting](#troubleshooting) for each message.
+
+## Step 3: Select Subscriptions to Scan
+
+### Understanding the Tree View
+
+Once discovery completes, the wizard renders the tenant as a hierarchical tree:
+
+
+ 
+
+
+- **Management Groups** nest under the tenant root; subscriptions that sit directly under the tenant root appear at the top level. The tenant root itself is not shown as a row — the whole tree is its content.
+- Each Management Group row shows its Management Group name, with the Azure display name beside it. Hover the name to read the full Azure Resource Manager (ARM) resource identifier.
+- **Selecting a Management Group** selects every selectable subscription beneath it. A Management Group whose subscriptions are only partly selected renders in an indeterminate state.
+- **Individual overrides**: deselect single subscriptions even when the parent Management Group is selected.
+- The header tracks the selection as **"X of Y subscriptions selected"**.
+- Management Group hierarchies are read up to **six levels** below the tenant root Management Group, which is Azure's own platform limit. Deeper tenants report an error at discovery — see [Troubleshooting](#troubleshooting).
+
+### Blocked Subscriptions
+
+A subscription is shown grayed out and cannot be selected when Azure reports it as inactive, or when onboarding it would conflict with something Prowler already stores. Hover the subscription to see the reason:
+
+| Reason | What it means |
+|--------|---------------|
+| `subscription_not_enabled` | The subscription is not in the **Enabled** state in Azure — it is disabled, expired, or otherwise inactive. Nothing in Prowler conflicts with it: resolve whatever Azure reports against the subscription, billing included, then run discovery again. |
+| `organization_conflict` | The subscription is already connected under a **different** Prowler organization. |
+| `organization_node_conflict` | The subscription is already grouped under a different Management Group in Prowler — for example, it moved in Azure after it was onboarded. |
+| `provider_type_conflict` | A provider with the same identifier exists in Prowler for another cloud provider. |
+
+
+ 
+
+
+### Management Groups With Nothing to Select
+
+A Management Group that holds no subscriptions, or whose subscriptions are all blocked, is shown disabled with the note *"No subscriptions available to select in this management group."* The Management Group still expands, so you can see the blocked subscriptions it holds and why they are blocked.
+
+
+ 
+
+
+### Custom Aliases
+
+Each subscription row carries an editable name, prefilled with the subscription's display name. The alias is used only inside Prowler — it does not rename anything in Azure. Management Group names are read-only: Prowler stores the display name from Azure.
+
+### Subscriptions That Already Have Credentials
+
+Applying your selection stores the organization credential on every selected subscription. When a selected subscription is already connected to Prowler with its own credential, that credential is **overwritten** — so the wizard asks first, naming the affected subscriptions:
+
+
+ 
+
+
+Click **Replace and continue** to proceed, or **Cancel** to adjust your selection.
+
+
+
+
+Each subscription shows a real-time status indicator:
+
+- **Spinner** — test in progress
+- **Green checkmark (✓)** — connection successful
+- **Red icon (✗)** — connection failed (hover to see the error)
+
+If every subscription connects successfully, you advance to the next step automatically.
+
+### When Some Tests Fail
+
+An error banner appears: **"There was a problem connecting to some subscriptions. Hover each subscription to check the error."** You have two options:
+
+**a) Fix and retry:**
+
+1. Confirm the service principal holds **Reader** and **ProwlerRole** on the failing subscriptions, or on a Management Group above them.
+2. Confirm the Microsoft Graph permissions have been granted admin consent, as described in [Azure Authentication in Prowler](/user-guide/providers/azure/authentication#assigning-required-api-permissions).
+3. Click **Test Connections** again — only the **failed subscriptions are re-tested**. Subscriptions that already passed are not tested again.
+
+**b) Skip and continue:**
+
+Click **Skip Connection Validation** to proceed with the subscriptions that connected successfully. Failed subscriptions stay onboarded and visible on the Providers page, but they are not scanned. This option appears only when at least one subscription connected.
+
+If **no subscription** connects, the banner instead reads *"No subscriptions connected successfully. Fix the connection errors and retry before launching scans."* and you cannot proceed. Fix the underlying problem — see [Troubleshooting](#troubleshooting) — and retry.
+
+## Step 5: Launch Scans
+
+The Organizations wizard uses the same schedule controls described in [Scan Scheduling](/user-guide/tutorials/prowler-scan-scheduling#schedule-options).
+
+Click **Save**, **Save and launch scan**, or **Launch scan**, depending on the selected schedule option. A toast notification confirms whether the schedule was saved, scans were launched, or both, and links to the **Scans** page. Prowler then redirects to the **Providers** page. Scans launch only for subscriptions that passed connection testing.
+
+
+ 
+
+
+After launching:
+
+- Scans appear on the **Scans** page as they start and complete.
+- Results populate the **Overview** and **Findings** pages.
+- On the **Providers** page, your subscriptions are grouped under the organization and, when they live in a Management Group, under that Management Group.
+
+
+ 
+
+
+## Manage Your Organization After Onboarding
+
+Open the row actions menu on the organization row on the **Providers** page.
+
+
+ 
+
+
+| Action | What it does |
+|--------|--------------|
+| **Edit Organization Name** | Renames the organization in Prowler. Leave it blank to fall back to the tenant ID. |
+| **Update Credentials** | Reopens the Authentication Details step to store a new service principal credential. |
+| **Edit Scan Schedule** | Applies one schedule to every connected subscription in the organization. |
+| **Test Connections (N)** | Re-tests every subscription in the organization. |
+| **Delete Organization** | Deletes the organization and cascades to its providers. |
+
+### Onboard Subscriptions Created Later
+
+Subscriptions added to the tenant after onboarding are not picked up automatically. Run the wizard again with the same tenant ID: discovery returns the current hierarchy, already-connected subscriptions come back preselected, and the new ones are ready to select.
+
+### Update Organization Credentials
+
+Choosing **Update Credentials** re-enters the Authentication Details step. Because the organization already holds a credential, Prowler warns before overwriting it and names how many providers re-authenticate with the new one:
+
+
+ 
+
+
+Storing a new credential runs a fresh discovery, so any discovery already in progress is discarded — discovery authenticates with the credential it started from.
+
+### Delete an Organization or Management Group
+
+Deleting an organization or a Management Group **cascades to every provider grouped under it**, along with their scans and findings. Both dialogs state how many providers are affected before you confirm.
+
+
+ 
+
+
+Deletion runs in the background. Prowler confirms with a **"Deletion started"** notification; if any part of it fails, the affected rows reappear on a later refresh.
+
+
@@ -307,7 +307,7 @@ Open the row actions menu on the organization row on the **Providers** page.
| Action | What it does |
|--------|--------------|
-| **Edit Organization Name** | Renames the organization in Prowler. Leave it blank to fall back to the name stored in Google Cloud. |
+| **Edit Organization Name** | Renames the organization in Prowler. Leave it blank to fall back to the organization ID. |
| **Update Credentials** | Reopens the Authentication Details step to store a new credential. |
| **Edit Scan Schedule** | Applies one schedule to every connected project in the organization. |
| **Test Connections (N)** | Re-tests every project in the organization. |
diff --git a/permissions/prowler-additions-policy.json b/permissions/prowler-additions-policy.json
index 13aff68168..f4f4de040d 100644
--- a/permissions/prowler-additions-policy.json
+++ b/permissions/prowler-additions-policy.json
@@ -42,6 +42,7 @@
"lightsail:GetRelationalDatabases",
"macie2:GetMacieSession",
"macie2:GetAutomatedDiscoveryConfiguration",
+ "rolesanywhere:ListProfiles",
"rolesanywhere:ListTagsForResource",
"rolesanywhere:ListTrustAnchors",
"s3:GetAccountPublicAccessBlock",
diff --git a/permissions/templates/cloudformation/prowler-scan-role.yml b/permissions/templates/cloudformation/prowler-scan-role.yml
index c9eee71950..6cabb30664 100644
--- a/permissions/templates/cloudformation/prowler-scan-role.yml
+++ b/permissions/templates/cloudformation/prowler-scan-role.yml
@@ -213,6 +213,7 @@ Resources:
- "lightsail:GetRelationalDatabases"
- "macie2:GetMacieSession"
- "macie2:GetAutomatedDiscoveryConfiguration"
+ - "rolesanywhere:ListProfiles"
- "rolesanywhere:ListTagsForResource"
- "rolesanywhere:ListTrustAnchors"
- "s3:GetAccountPublicAccessBlock"
diff --git a/prowler/CHANGELOG.md b/prowler/CHANGELOG.md
index c019e8d087..f2c33f123e 100644
--- a/prowler/CHANGELOG.md
+++ b/prowler/CHANGELOG.md
@@ -4,6 +4,27 @@ All notable changes to the **Prowler SDK** are documented in this file.
+## [5.39.0] (Prowler v5.39.0)
+
+### 🚀 Added
+
+- `batch_job_definition_no_secrets` check for AWS provider, scanning Batch job definition environment variables and command parameters for hardcoded secrets [(#12117)](https://github.com/prowler-cloud/prowler/pull/12117)
+- 7 M365 Entra checks covering CIS Microsoft 365 Foundations Benchmark v7.0.0 password protection, default user permissions, and guest invitation domain restrictions [(#12153)](https://github.com/prowler-cloud/prowler/pull/12153)
+- 7 M365 entra checks covering CIS Microsoft 365 Foundations Benchmark v7.0.0 Conditional Access (5.2.2.x) and idle session timeout controls [(#12154)](https://github.com/prowler-cloud/prowler/pull/12154)
+- `entra_authentication_method_email_otp_disabled`, `entra_authentication_method_authenticator_show_context`, `entra_pim_global_administrator_approval_required`, `entra_pim_privileged_role_administrator_approval_required`, `entra_access_review_guest_users_configured` and `entra_access_review_privileged_roles_configured` checks for M365 provider covering CIS Microsoft 365 Foundations Benchmark v7.0.0 authentication method, PIM approval and access review controls [(#12155)](https://github.com/prowler-cloud/prowler/pull/12155)
+- `awslambda_layer_no_secrets_in_content` check for AWS provider, scanning Lambda layer package content for hardcoded secrets [(#12233)](https://github.com/prowler-cloud/prowler/pull/12233)
+- CMMC 2.0 universal compliance framework (`cmmc_2.0`) with the 149 official requirements from 32 CFR Part 170 — Level 1 (15, 48 CFR 52.204-21), Level 2 (110, NIST SP 800-171 Rev 2) and Level 3 (24, NIST SP 800-172) — with AWS, Azure, GCP, Alibaba Cloud, Oracle Cloud and M365 check mappings and config guardrails [(#12401)](https://github.com/prowler-cloud/prowler/pull/12401)
+
+### 🔄 Changed
+
+- GitHub `organization_repository_creation_limited` check now reports low severity for FAIL findings when repository creation is provably limited to private/internal visibility, instead of always reporting high [(#12164)](https://github.com/prowler-cloud/prowler/pull/12164)
+
+### 🔐 Security
+
+- HTML report header now HTML-escapes every provider identity field across all 23 providers, closing a stored XSS in the header block (Secur0, CWE-79) that was left unaddressed by the earlier finding-row fix in #12221 [(#12424)](https://github.com/prowler-cloud/prowler/pull/12424)
+
+---
+
## [5.38.0] (Prowler v5.38.0)
### 🚀 Added
diff --git a/prowler/changelog.d/awslambda-layer-no-secrets-in-content.added.md b/prowler/changelog.d/awslambda-layer-no-secrets-in-content.added.md
deleted file mode 100644
index 56a192b088..0000000000
--- a/prowler/changelog.d/awslambda-layer-no-secrets-in-content.added.md
+++ /dev/null
@@ -1 +0,0 @@
-`awslambda_layer_no_secrets_in_content` check for AWS provider, scanning Lambda layer package content for hardcoded secrets
diff --git a/prowler/changelog.d/batch-job-definition-no-secrets.added.md b/prowler/changelog.d/batch-job-definition-no-secrets.added.md
deleted file mode 100644
index 797dc06a12..0000000000
--- a/prowler/changelog.d/batch-job-definition-no-secrets.added.md
+++ /dev/null
@@ -1 +0,0 @@
-`batch_job_definition_no_secrets` check for AWS provider, scanning Batch job definition environment variables and command parameters for hardcoded secrets
diff --git a/prowler/changelog.d/gcp-wif-provider-attribute-condition.added.md b/prowler/changelog.d/gcp-wif-provider-attribute-condition.added.md
new file mode 100644
index 0000000000..4ab15242e2
--- /dev/null
+++ b/prowler/changelog.d/gcp-wif-provider-attribute-condition.added.md
@@ -0,0 +1 @@
+Add the `iam_workload_identity_pool_provider_attribute_condition` check to flag GCP Workload Identity Federation providers that trust a multi-tenant issuer without an attribute condition restricting which external identities can impersonate federated principals
diff --git a/prowler/changelog.d/m365-cis7-entra-directory-settings.added.md b/prowler/changelog.d/m365-cis7-entra-directory-settings.added.md
deleted file mode 100644
index 4fc76e535f..0000000000
--- a/prowler/changelog.d/m365-cis7-entra-directory-settings.added.md
+++ /dev/null
@@ -1 +0,0 @@
-7 M365 Entra checks covering CIS Microsoft 365 Foundations Benchmark v7.0.0 password protection, default user permissions, and guest invitation domain restrictions
diff --git a/prowler/changelog.d/rolesanywhere-profile-session-scoping.added.md b/prowler/changelog.d/rolesanywhere-profile-session-scoping.added.md
new file mode 100644
index 0000000000..6f50731aae
--- /dev/null
+++ b/prowler/changelog.d/rolesanywhere-profile-session-scoping.added.md
@@ -0,0 +1 @@
+Add the `rolesanywhere_profile_restricts_session_permissions` check to flag AWS IAM Roles Anywhere profiles that reference an administrative role without scoping down the vended session with a session policy or managed policies
diff --git a/prowler/changelog.d/trivy-0730-bump.security.md b/prowler/changelog.d/trivy-0730-bump.security.md
new file mode 100644
index 0000000000..a9ec43c86d
--- /dev/null
+++ b/prowler/changelog.d/trivy-0730-bump.security.md
@@ -0,0 +1 @@
+Trivy from v0.72.0 to v0.73.0 in the container image, fixing HIGH CVE-2026-46600 in the bundled `golang.org/x/net`
diff --git a/prowler/compliance/cmmc_2.0.json b/prowler/compliance/cmmc_2.0.json
new file mode 100644
index 0000000000..7c5783af13
--- /dev/null
+++ b/prowler/compliance/cmmc_2.0.json
@@ -0,0 +1,4905 @@
+{
+ "framework": "CMMC",
+ "name": "Cybersecurity Maturity Model Certification (CMMC) 2.0",
+ "version": "2.0",
+ "description": "The Cybersecurity Maturity Model Certification (CMMC) 2.0 program, codified in 32 CFR Part 170, is the U.S. Department of Defense mechanism to verify that defense contractors protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). It defines three levels: Level 1 (15 basic safeguarding requirements from 48 CFR 52.204-21), Level 2 (the 110 security requirements of NIST SP 800-171 Rev 2) and Level 3 (24 enhanced requirements selected from NIST SP 800-172).",
+ "icon": "cmmc",
+ "attributes_metadata": [
+ {
+ "key": "Domain",
+ "label": "Domain",
+ "type": "str",
+ "required": true,
+ "enum": [
+ "Access Control",
+ "Audit and Accountability",
+ "Awareness and Training",
+ "Configuration Management",
+ "Identification and Authentication",
+ "Incident Response",
+ "Maintenance",
+ "Media Protection",
+ "Personnel Security",
+ "Physical Protection",
+ "Risk Assessment",
+ "Security Assessment",
+ "System and Communications Protection",
+ "System and Information Integrity"
+ ]
+ },
+ {
+ "key": "Level",
+ "label": "CMMC Level",
+ "type": "str",
+ "required": true,
+ "enum": [
+ "Level 1",
+ "Level 2",
+ "Level 3"
+ ]
+ },
+ {
+ "key": "SourceRequirement",
+ "label": "Source Requirement",
+ "type": "str",
+ "required": true
+ }
+ ],
+ "outputs": {
+ "table_config": {
+ "group_by": "Domain",
+ "split_by": {
+ "field": "Level",
+ "values": [
+ "Level 1",
+ "Level 2",
+ "Level 3"
+ ]
+ }
+ }
+ },
+ "requirements": [
+ {
+ "id": "AC.L1-b.1.i",
+ "description": "Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(i)"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_profile_attached",
+ "ec2_instance_public_ip",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "eks_cluster_not_publicly_accessible",
+ "emr_cluster_master_nodes_no_public_ip",
+ "iam_aws_attached_policy_no_administrative_privileges",
+ "iam_customer_attached_policy_no_administrative_privileges",
+ "iam_inline_policy_no_administrative_privileges",
+ "iam_no_root_access_key",
+ "iam_role_access_not_stale_to_bedrock",
+ "iam_root_hardware_mfa_enabled",
+ "iam_root_mfa_enabled",
+ "iam_user_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_sagemaker",
+ "iam_user_accesskey_unused",
+ "iam_user_console_access_unused",
+ "iam_user_mfa_enabled_console_access",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "aisearch_service_not_publicly_accessible",
+ "aks_clusters_public_access_disabled",
+ "app_function_not_publicly_accessible",
+ "containerregistry_not_publicly_accessible",
+ "cosmosdb_account_public_network_access_disabled",
+ "databricks_workspace_public_network_access_disabled",
+ "entra_non_privileged_user_has_mfa",
+ "entra_privileged_user_has_mfa",
+ "keyvault_access_only_through_private_endpoints",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_udp_internet_access_restricted",
+ "postgresql_flexible_server_allow_access_services_disabled",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_account_public_network_access_disabled",
+ "storage_blob_public_access_level_is_disabled",
+ "storage_default_network_access_rule_is_denied"
+ ],
+ "gcp": [
+ "bigquery_dataset_public_access",
+ "cloudfunction_function_not_publicly_accessible",
+ "cloudsql_instance_public_ip",
+ "cloudstorage_bucket_public_access",
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_image_not_publicly_shared",
+ "compute_instance_block_project_wide_ssh_keys_disabled",
+ "compute_instance_public_ip",
+ "compute_project_os_login_enabled",
+ "kms_key_not_publicly_accessible",
+ "secretmanager_secret_not_publicly_accessible"
+ ],
+ "alibabacloud": [
+ "cs_kubernetes_private_cluster_enabled",
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet",
+ "oss_bucket_not_publicly_accessible",
+ "ram_no_root_access_key",
+ "ram_user_mfa_enabled_console_access",
+ "rds_instance_no_public_access_whitelist"
+ ],
+ "oraclecloud": [
+ "analytics_instance_access_restricted",
+ "database_autonomous_database_access_restricted",
+ "identity_tenancy_admin_users_no_api_keys",
+ "identity_user_mfa_enabled_console_access",
+ "integration_instance_access_restricted",
+ "network_default_security_list_restricts_traffic",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port",
+ "objectstorage_bucket_not_publicly_accessible"
+ ],
+ "m365": [
+ "entra_legacy_authentication_blocked",
+ "entra_managed_device_required_for_authentication",
+ "exchange_shared_mailbox_sign_in_disabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "iam_role_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_sagemaker",
+ "ConfigKey": "max_unused_sagemaker_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_accesskey_unused",
+ "ConfigKey": "max_unused_access_keys_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_console_access_unused",
+ "ConfigKey": "max_console_access_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "AC.L1-b.1.ii",
+ "description": "Limit information system access to the types of transactions and functions that authorized users are permitted to execute.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(ii)"
+ },
+ "checks": {
+ "aws": [
+ "iam_aws_attached_policy_no_administrative_privileges",
+ "iam_customer_attached_policy_no_administrative_privileges",
+ "iam_inline_policy_no_administrative_privileges",
+ "iam_role_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_sagemaker"
+ ],
+ "azure": [
+ "aks_cluster_rbac_enabled",
+ "entra_policy_default_users_cannot_create_security_groups",
+ "entra_policy_ensure_default_user_cannot_create_apps",
+ "entra_policy_ensure_default_user_cannot_create_tenants",
+ "entra_users_cannot_create_microsoft_365_groups",
+ "iam_role_user_access_admin_restricted",
+ "keyvault_rbac_enabled"
+ ],
+ "gcp": [
+ "iam_no_service_roles_at_project_level"
+ ],
+ "alibabacloud": [
+ "cs_kubernetes_rbac_enabled",
+ "ram_policy_attached_only_to_group_or_roles",
+ "ram_policy_no_administrative_privileges"
+ ],
+ "oraclecloud": [
+ "identity_service_level_admins_exist",
+ "identity_storage_service_level_admins_scoped",
+ "identity_tenancy_admin_permissions_limited"
+ ],
+ "m365": [
+ "entra_policy_ensure_default_user_cannot_create_tenants",
+ "entra_policy_restricts_user_consent_for_apps",
+ "entra_thirdparty_integrated_apps_not_allowed"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "iam_role_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_sagemaker",
+ "ConfigKey": "max_unused_sagemaker_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "AC.L1-b.1.iii",
+ "description": "Verify and control/limit connections to and use of external information systems.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(iii)"
+ },
+ "checks": {
+ "aws": [
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "s3_account_level_public_access_blocks"
+ ],
+ "azure": [
+ "cosmosdb_account_firewall_use_selected_networks",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_udp_internet_access_restricted",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_default_network_access_rule_is_denied"
+ ],
+ "gcp": [
+ "bigquery_dataset_public_access",
+ "cloudsql_instance_public_access",
+ "cloudstorage_bucket_public_access",
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "iam_account_access_approval_enabled"
+ ],
+ "alibabacloud": [
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet",
+ "oss_bucket_not_publicly_accessible",
+ "rds_instance_no_public_access_whitelist"
+ ],
+ "oraclecloud": [
+ "analytics_instance_access_restricted",
+ "database_autonomous_database_access_restricted",
+ "integration_instance_access_restricted",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port",
+ "objectstorage_bucket_not_publicly_accessible"
+ ],
+ "m365": [
+ "entra_conditional_access_policy_mfa_enforced_for_guest_users",
+ "entra_policy_guest_invite_only_for_admin_roles",
+ "entra_policy_guest_users_access_restrictions",
+ "sharepoint_external_sharing_restricted",
+ "sharepoint_guest_sharing_restricted",
+ "teams_external_access_trial_tenants_blocked",
+ "teams_external_domains_restricted",
+ "teams_external_users_cannot_start_conversations",
+ "teams_unmanaged_communication_disabled"
+ ]
+ }
+ },
+ {
+ "id": "AC.L1-b.1.iv",
+ "description": "Control information posted or processed on publicly accessible information systems.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(iv)"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_public_ip",
+ "eks_cluster_not_publicly_accessible",
+ "emr_cluster_master_nodes_no_public_ip",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "aisearch_service_not_publicly_accessible",
+ "aks_clusters_public_access_disabled",
+ "app_function_not_publicly_accessible",
+ "containerregistry_not_publicly_accessible",
+ "cosmosdb_account_public_network_access_disabled",
+ "databricks_workspace_public_network_access_disabled",
+ "postgresql_flexible_server_allow_access_services_disabled",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_account_public_network_access_disabled",
+ "storage_blob_public_access_level_is_disabled"
+ ],
+ "gcp": [
+ "bigquery_dataset_public_access",
+ "cloudfunction_function_not_publicly_accessible",
+ "cloudsql_instance_public_ip",
+ "cloudstorage_bucket_public_access",
+ "compute_image_not_publicly_shared",
+ "compute_instance_public_ip",
+ "kms_key_not_publicly_accessible",
+ "secretmanager_secret_not_publicly_accessible"
+ ],
+ "alibabacloud": [
+ "cs_kubernetes_private_cluster_enabled",
+ "oss_bucket_not_publicly_accessible",
+ "rds_instance_no_public_access_whitelist"
+ ],
+ "oraclecloud": [
+ "analytics_instance_access_restricted",
+ "database_autonomous_database_access_restricted",
+ "integration_instance_access_restricted",
+ "objectstorage_bucket_not_publicly_accessible"
+ ],
+ "m365": [
+ "admincenter_groups_not_public_visibility",
+ "sharepoint_external_sharing_restricted",
+ "teams_meeting_anonymous_user_join_disabled",
+ "teams_meeting_anonymous_user_start_disabled",
+ "teams_meeting_chat_anonymous_users_disabled",
+ "teams_meeting_external_lobby_bypass_disabled"
+ ]
+ }
+ },
+ {
+ "id": "IA.L1-b.1.v",
+ "description": "Identify information system users, processes acting on behalf of users, or devices.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(v)"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L1-b.1.vi",
+ "description": "Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(vi)"
+ },
+ "checks": {
+ "aws": [
+ "iam_root_mfa_enabled",
+ "iam_user_mfa_enabled_console_access"
+ ],
+ "azure": [
+ "entra_non_privileged_user_has_mfa",
+ "entra_privileged_user_has_mfa",
+ "entra_security_defaults_enabled"
+ ],
+ "gcp": [
+ "compute_project_os_login_enabled"
+ ],
+ "alibabacloud": [
+ "ram_user_mfa_enabled_console_access"
+ ],
+ "oraclecloud": [
+ "identity_instance_principal_used",
+ "identity_user_mfa_enabled_console_access"
+ ],
+ "m365": [
+ "entra_admin_users_mfa_enabled",
+ "entra_users_mfa_enabled"
+ ]
+ }
+ },
+ {
+ "id": "MP.L1-b.1.vii",
+ "description": "Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(vii)"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L1-b.1.viii",
+ "description": "Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(viii)"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L1-b.1.ix",
+ "description": "Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(ix)"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L1-b.1.x",
+ "description": "Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(x)"
+ },
+ "checks": {
+ "aws": [
+ "acm_certificates_expiration_check",
+ "apigateway_restapi_logging_enabled",
+ "awslambda_function_not_publicly_accessible",
+ "cloudtrail_log_file_validation_enabled",
+ "cloudtrail_multi_region_enabled",
+ "cloudtrail_s3_dataevents_read_enabled",
+ "cloudtrail_s3_dataevents_write_enabled",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "elb_logging_enabled",
+ "elb_ssl_listeners",
+ "elbv2_logging_enabled",
+ "elbv2_waf_acl_attached",
+ "guardduty_is_enabled",
+ "rds_instance_integration_cloudwatch_logs",
+ "rds_instance_no_public_access",
+ "redshift_cluster_public_access",
+ "s3_bucket_secure_transport_policy",
+ "s3_bucket_server_access_logging_enabled",
+ "securityhub_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "azure": [
+ "network_flow_log_captured_sent",
+ "network_flow_log_more_than_90_days",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_subnet_nsg_associated",
+ "network_udp_internet_access_restricted"
+ ],
+ "gcp": [
+ "cloudstorage_uses_vpc_service_controls",
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_loadbalancer_logging_enabled",
+ "compute_network_dns_logging_enabled",
+ "compute_subnet_flow_logs_enabled"
+ ],
+ "alibabacloud": [
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet",
+ "oss_bucket_secure_transport_enabled",
+ "rds_instance_no_public_access_whitelist",
+ "rds_instance_ssl_enabled",
+ "sls_security_group_changes_alert_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "oraclecloud": [
+ "network_default_security_list_restricts_traffic",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port",
+ "network_vcn_subnet_flow_logs_enabled"
+ ],
+ "m365": [
+ "defender_antispam_connection_filter_policy_empty_ip_allowlist",
+ "defender_antispam_connection_filter_policy_safe_list_off",
+ "exchange_application_access_policy_restricts_mailbox_apps",
+ "sharepoint_external_sharing_managed",
+ "sharepoint_external_sharing_restricted",
+ "teams_external_domains_restricted",
+ "teams_external_users_cannot_start_conversations",
+ "teams_unmanaged_communication_disabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "acm_certificates_expiration_check",
+ "ConfigKey": "days_to_expire_threshold",
+ "Operator": "gte",
+ "Value": 7,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "SC.L1-b.1.xi",
+ "description": "Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(xi)"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_confidential_workload_host_public_ip",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_public_ip",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "elb_ssl_listeners",
+ "elbv2_waf_acl_attached",
+ "emr_cluster_master_nodes_no_public_ip",
+ "opensearch_service_domains_node_to_node_encryption_enabled",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "s3_bucket_secure_transport_policy",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "aisearch_service_not_publicly_accessible",
+ "aks_clusters_created_with_private_nodes",
+ "aks_clusters_public_access_disabled",
+ "app_function_not_publicly_accessible",
+ "containerregistry_not_publicly_accessible",
+ "containerregistry_uses_private_link",
+ "cosmosdb_account_public_network_access_disabled",
+ "cosmosdb_account_use_private_endpoints",
+ "databricks_workspace_no_public_ip_enabled",
+ "databricks_workspace_public_network_access_disabled",
+ "databricks_workspace_vnet_injection_enabled",
+ "keyvault_access_only_through_private_endpoints",
+ "keyvault_private_endpoints",
+ "network_subnet_nsg_associated",
+ "postgresql_flexible_server_allow_access_services_disabled",
+ "storage_account_public_network_access_disabled",
+ "storage_ensure_private_endpoints_in_storage_accounts"
+ ],
+ "gcp": [
+ "cloudfunction_function_inside_vpc",
+ "cloudsql_instance_private_ip_assignment",
+ "cloudsql_instance_public_access",
+ "cloudsql_instance_public_ip",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_instance_public_ip",
+ "compute_network_default_in_use",
+ "compute_network_not_legacy"
+ ],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SI.L1-b.1.xii",
+ "description": "Identify, report, and correct information and information system flaws in a timely manner.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(xii)"
+ },
+ "checks": {
+ "aws": [
+ "guardduty_is_enabled",
+ "securityhub_enabled"
+ ],
+ "azure": [
+ "defender_auto_provisioning_vulnerabilty_assessments_machines_on",
+ "defender_container_images_resolved_vulnerabilities",
+ "defender_ensure_system_updates_are_applied"
+ ],
+ "gcp": [
+ "artifacts_container_analysis_enabled",
+ "gcr_container_scanning_enabled"
+ ],
+ "alibabacloud": [
+ "ecs_instance_latest_os_patches_applied",
+ "securitycenter_vulnerability_scan_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "SI.L1-b.1.xiii",
+ "description": "Provide protection from malicious code at appropriate locations within organizational information systems.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(xiii)"
+ },
+ "checks": {
+ "aws": [
+ "guardduty_ec2_malware_protection_enabled",
+ "guardduty_s3_protection_enabled"
+ ],
+ "azure": [
+ "defender_assessments_vm_endpoint_protection_installed"
+ ],
+ "gcp": [],
+ "alibabacloud": [
+ "ecs_instance_endpoint_protection_installed"
+ ],
+ "oraclecloud": [],
+ "m365": [
+ "defender_atp_safe_attachments_and_docs_configured",
+ "defender_malware_policy_common_attachments_filter_enabled",
+ "defender_malware_policy_comprehensive_attachments_filter_applied",
+ "defender_safe_attachments_policy_enabled",
+ "defender_strict_preset_security_policy_enabled",
+ "defender_zap_for_teams_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "defender_malware_policy_comprehensive_attachments_filter_applied",
+ "ConfigKey": "recommended_blocked_file_types",
+ "Operator": "superset",
+ "Value": [
+ "ace",
+ "ani",
+ "apk",
+ "app",
+ "appx",
+ "arj",
+ "bat",
+ "cab",
+ "cmd",
+ "com",
+ "deb",
+ "dex",
+ "dll",
+ "docm",
+ "elf",
+ "exe",
+ "hta",
+ "img",
+ "iso",
+ "jar",
+ "jnlp",
+ "kext",
+ "lha",
+ "lib",
+ "library",
+ "lnk",
+ "lzh",
+ "macho",
+ "msc",
+ "msi",
+ "msix",
+ "msp",
+ "mst",
+ "pif",
+ "ppa",
+ "ppam",
+ "reg",
+ "rev",
+ "scf",
+ "scr",
+ "sct",
+ "sys",
+ "uif",
+ "vb",
+ "vbe",
+ "vbs",
+ "vxd",
+ "wsc",
+ "wsf",
+ "wsh",
+ "xll",
+ "xz",
+ "z"
+ ],
+ "Provider": "m365"
+ }
+ ]
+ },
+ {
+ "id": "SI.L1-b.1.xiv",
+ "description": "Update malicious code protection mechanisms when new releases are available.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(xiv)"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SI.L1-b.1.xv",
+ "description": "Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 1",
+ "SourceRequirement": "48 CFR 52.204-21(b)(1)(xv)"
+ },
+ "checks": {
+ "aws": [
+ "guardduty_ec2_malware_protection_enabled"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "defender_atp_safe_attachments_and_docs_configured",
+ "defender_safe_attachments_policy_enabled",
+ "defender_zap_for_teams_enabled"
+ ]
+ }
+ },
+ {
+ "id": "AC.L2-3.1.1",
+ "description": "Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems).",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.1"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_profile_attached",
+ "ec2_instance_public_ip",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "eks_cluster_not_publicly_accessible",
+ "emr_cluster_master_nodes_no_public_ip",
+ "iam_aws_attached_policy_no_administrative_privileges",
+ "iam_customer_attached_policy_no_administrative_privileges",
+ "iam_inline_policy_no_administrative_privileges",
+ "iam_no_root_access_key",
+ "iam_role_access_not_stale_to_bedrock",
+ "iam_root_hardware_mfa_enabled",
+ "iam_root_mfa_enabled",
+ "iam_user_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_sagemaker",
+ "iam_user_accesskey_unused",
+ "iam_user_console_access_unused",
+ "iam_user_mfa_enabled_console_access",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "aisearch_service_not_publicly_accessible",
+ "aks_clusters_public_access_disabled",
+ "app_function_not_publicly_accessible",
+ "containerregistry_not_publicly_accessible",
+ "cosmosdb_account_public_network_access_disabled",
+ "databricks_workspace_public_network_access_disabled",
+ "entra_non_privileged_user_has_mfa",
+ "entra_privileged_user_has_mfa",
+ "keyvault_access_only_through_private_endpoints",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_udp_internet_access_restricted",
+ "postgresql_flexible_server_allow_access_services_disabled",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_account_public_network_access_disabled",
+ "storage_blob_public_access_level_is_disabled",
+ "storage_default_network_access_rule_is_denied"
+ ],
+ "gcp": [
+ "bigquery_dataset_public_access",
+ "cloudfunction_function_not_publicly_accessible",
+ "cloudsql_instance_public_ip",
+ "cloudstorage_bucket_public_access",
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_image_not_publicly_shared",
+ "compute_instance_block_project_wide_ssh_keys_disabled",
+ "compute_instance_public_ip",
+ "compute_project_os_login_enabled",
+ "kms_key_not_publicly_accessible",
+ "secretmanager_secret_not_publicly_accessible"
+ ],
+ "alibabacloud": [
+ "cs_kubernetes_private_cluster_enabled",
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet",
+ "oss_bucket_not_publicly_accessible",
+ "ram_no_root_access_key",
+ "ram_user_mfa_enabled_console_access",
+ "rds_instance_no_public_access_whitelist"
+ ],
+ "oraclecloud": [
+ "analytics_instance_access_restricted",
+ "database_autonomous_database_access_restricted",
+ "identity_tenancy_admin_users_no_api_keys",
+ "identity_user_mfa_enabled_console_access",
+ "integration_instance_access_restricted",
+ "network_default_security_list_restricts_traffic",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port",
+ "objectstorage_bucket_not_publicly_accessible"
+ ],
+ "m365": [
+ "entra_legacy_authentication_blocked",
+ "entra_managed_device_required_for_authentication",
+ "exchange_shared_mailbox_sign_in_disabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "iam_role_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_sagemaker",
+ "ConfigKey": "max_unused_sagemaker_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_accesskey_unused",
+ "ConfigKey": "max_unused_access_keys_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_console_access_unused",
+ "ConfigKey": "max_console_access_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "AC.L2-3.1.2",
+ "description": "Limit system access to the types of transactions and functions that authorized users are permitted to execute.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.2"
+ },
+ "checks": {
+ "aws": [
+ "iam_aws_attached_policy_no_administrative_privileges",
+ "iam_customer_attached_policy_no_administrative_privileges",
+ "iam_inline_policy_no_administrative_privileges",
+ "iam_role_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_sagemaker"
+ ],
+ "azure": [
+ "aks_cluster_rbac_enabled",
+ "entra_policy_default_users_cannot_create_security_groups",
+ "entra_policy_ensure_default_user_cannot_create_apps",
+ "entra_policy_ensure_default_user_cannot_create_tenants",
+ "entra_users_cannot_create_microsoft_365_groups",
+ "iam_role_user_access_admin_restricted",
+ "keyvault_rbac_enabled"
+ ],
+ "gcp": [
+ "iam_no_service_roles_at_project_level"
+ ],
+ "alibabacloud": [
+ "cs_kubernetes_rbac_enabled",
+ "ram_policy_attached_only_to_group_or_roles",
+ "ram_policy_no_administrative_privileges"
+ ],
+ "oraclecloud": [
+ "identity_service_level_admins_exist",
+ "identity_storage_service_level_admins_scoped",
+ "identity_tenancy_admin_permissions_limited"
+ ],
+ "m365": [
+ "entra_policy_ensure_default_user_cannot_create_tenants",
+ "entra_policy_restricts_user_consent_for_apps",
+ "entra_thirdparty_integrated_apps_not_allowed"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "iam_role_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_sagemaker",
+ "ConfigKey": "max_unused_sagemaker_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "AC.L2-3.1.3",
+ "description": "Control the flow of CUI in accordance with approved authorizations.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.3"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_public_ip",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "eks_cluster_not_publicly_accessible",
+ "emr_cluster_master_nodes_no_public_ip",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "cosmosdb_account_firewall_use_selected_networks",
+ "postgresql_flexible_server_allow_access_services_disabled",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_default_network_access_rule_is_denied"
+ ],
+ "gcp": [
+ "cloudsql_instance_public_access",
+ "cloudstorage_uses_vpc_service_controls"
+ ],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "exchange_transport_rules_mail_forwarding_disabled",
+ "exchange_transport_rules_whitelist_disabled",
+ "sharepoint_external_sharing_managed",
+ "teams_external_file_sharing_restricted"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "teams_external_file_sharing_restricted",
+ "ConfigKey": "allowed_cloud_storage_services",
+ "Operator": "subset",
+ "Value": [],
+ "Provider": "m365"
+ }
+ ]
+ },
+ {
+ "id": "AC.L2-3.1.4",
+ "description": "Separate the duties of individuals to reduce the risk of malevolent activity without collusion.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [
+ "iam_role_kms_enforce_separation_of_duties",
+ "iam_role_sa_enforce_separation_of_duties"
+ ],
+ "alibabacloud": [],
+ "oraclecloud": [
+ "identity_iam_admins_cannot_update_tenancy_admins"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.5",
+ "description": "Employ the principle of least privilege, including for specific security functions and privileged accounts.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.5"
+ },
+ "checks": {
+ "aws": [
+ "iam_aws_attached_policy_no_administrative_privileges",
+ "iam_customer_attached_policy_no_administrative_privileges",
+ "iam_inline_policy_no_administrative_privileges",
+ "iam_inline_policy_no_wildcard_marketplace_subscribe",
+ "iam_no_root_access_key",
+ "iam_policy_no_wildcard_marketplace_subscribe",
+ "iam_role_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_sagemaker",
+ "iam_user_accesskey_unused",
+ "iam_user_console_access_unused"
+ ],
+ "azure": [
+ "entra_global_admin_in_less_than_five_users",
+ "iam_role_user_access_admin_restricted",
+ "iam_subscription_roles_owner_custom_not_created",
+ "vm_jit_access_enabled"
+ ],
+ "gcp": [
+ "compute_instance_default_service_account_in_use_with_full_api_access",
+ "gke_cluster_no_default_service_account",
+ "iam_sa_no_administrative_privileges"
+ ],
+ "alibabacloud": [
+ "ram_no_root_access_key",
+ "ram_policy_no_administrative_privileges",
+ "ram_user_console_access_unused"
+ ],
+ "oraclecloud": [
+ "identity_service_level_admins_exist",
+ "identity_tenancy_admin_permissions_limited"
+ ],
+ "m365": [
+ "entra_conditional_access_policy_groups_management_restricted",
+ "entra_service_principal_privileged_role_no_owners"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "iam_role_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_sagemaker",
+ "ConfigKey": "max_unused_sagemaker_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_accesskey_unused",
+ "ConfigKey": "max_unused_access_keys_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_console_access_unused",
+ "ConfigKey": "max_console_access_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ },
+ {
+ "Check": "ram_user_console_access_unused",
+ "ConfigKey": "max_console_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "alibabacloud"
+ }
+ ]
+ },
+ {
+ "id": "AC.L2-3.1.6",
+ "description": "Use non-privileged accounts or roles when accessing nonsecurity functions",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.6"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.7",
+ "description": "Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.7"
+ },
+ "checks": {
+ "aws": [
+ "iam_aws_attached_policy_no_administrative_privileges",
+ "iam_customer_attached_policy_no_administrative_privileges",
+ "iam_inline_policy_no_administrative_privileges",
+ "iam_no_root_access_key"
+ ],
+ "azure": [
+ "monitor_diagnostic_setting_with_appropriate_categories"
+ ],
+ "gcp": [
+ "iam_audit_logs_enabled",
+ "logging_log_metric_filter_and_alert_for_project_ownership_changes_enabled"
+ ],
+ "alibabacloud": [
+ "actiontrail_multi_region_enabled",
+ "ram_policy_no_administrative_privileges",
+ "sls_root_account_usage_alert_enabled"
+ ],
+ "oraclecloud": [
+ "identity_service_level_admins_exist",
+ "identity_tenancy_admin_permissions_limited"
+ ],
+ "m365": [
+ "entra_admin_portals_access_restriction",
+ "purview_audit_log_search_enabled"
+ ]
+ }
+ },
+ {
+ "id": "AC.L2-3.1.8",
+ "description": "Limit unsuccessful logon attempts.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.8"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [
+ "ram_password_policy_max_login_attempts"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.9",
+ "description": "Provide privacy and security notices consistent with applicable CUI rules.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.9"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.10",
+ "description": "Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.10"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.11",
+ "description": "Terminate (automatically) a user session after a defined condition.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.11"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "entra_admin_users_sign_in_frequency_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "entra_admin_users_sign_in_frequency_enabled",
+ "ConfigKey": "sign_in_frequency",
+ "Operator": "lte",
+ "Value": 4,
+ "Provider": "m365"
+ }
+ ]
+ },
+ {
+ "id": "AC.L2-3.1.12",
+ "description": "Monitor and control remote access sessions.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.12"
+ },
+ "checks": {
+ "aws": [
+ "apigateway_restapi_logging_enabled",
+ "cloudtrail_multi_region_enabled",
+ "elb_logging_enabled",
+ "elbv2_logging_enabled",
+ "guardduty_is_enabled",
+ "rds_instance_integration_cloudwatch_logs",
+ "s3_bucket_server_access_logging_enabled",
+ "securityhub_enabled"
+ ],
+ "azure": [
+ "monitor_diagnostic_settings_exists",
+ "network_bastion_host_exists",
+ "network_flow_log_captured_sent",
+ "vm_jit_access_enabled"
+ ],
+ "gcp": [
+ "compute_subnet_flow_logs_enabled"
+ ],
+ "alibabacloud": [
+ "actiontrail_multi_region_enabled",
+ "rds_instance_postgresql_log_connections_enabled",
+ "rds_instance_postgresql_log_disconnections_enabled",
+ "rds_instance_sql_audit_enabled",
+ "rds_instance_sql_audit_retention",
+ "sls_management_console_authentication_failures_alert_enabled",
+ "sls_management_console_signin_without_mfa_alert_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": [
+ "entra_conditional_access_policy_corporate_device_sign_in_frequency_enforced"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "rds_instance_sql_audit_retention",
+ "ConfigKey": "min_rds_audit_retention_days",
+ "Operator": "gte",
+ "Value": 180,
+ "Provider": "alibabacloud"
+ }
+ ]
+ },
+ {
+ "id": "AC.L2-3.1.13",
+ "description": "Employ cryptographic mechanisms to protect the confidentiality of remote access sessions.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.13"
+ },
+ "checks": {
+ "aws": [
+ "elb_ssl_listeners"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [
+ "oss_bucket_secure_transport_enabled",
+ "rds_instance_ssl_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.14",
+ "description": "Route remote access via managed access control points.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.14"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_public_ip",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "iam_user_mfa_enabled_console_access",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "network_bastion_host_exists",
+ "network_subnet_nsg_associated"
+ ],
+ "gcp": [
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_project_os_login_enabled"
+ ],
+ "alibabacloud": [
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet"
+ ],
+ "oraclecloud": [
+ "network_default_security_list_restricts_traffic",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.15",
+ "description": "Authorize remote execution of privileged commands and remote access to security-relevant information.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.15"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [
+ "vm_jit_access_enabled"
+ ],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.16",
+ "description": "Authorize wireless access prior to allowing such connections",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.16"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.17",
+ "description": "Protect wireless access using authentication and encryption",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.17"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.18",
+ "description": "Control connection of mobile devices.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.18"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "entra_conditional_access_policy_approved_client_app_required_for_mobile",
+ "entra_conditional_access_policy_mdm_compliant_device_required",
+ "intune_device_compliance_policy_unassigned_devices_not_compliant_by_default"
+ ]
+ }
+ },
+ {
+ "id": "AC.L2-3.1.19",
+ "description": "Encrypt CUI on mobile devices and mobile computing platforms.[23]",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.19"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.20",
+ "description": "Verify and control/limit connections to and use of external systems.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.20"
+ },
+ "checks": {
+ "aws": [
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "s3_account_level_public_access_blocks"
+ ],
+ "azure": [
+ "cosmosdb_account_firewall_use_selected_networks",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_udp_internet_access_restricted",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_default_network_access_rule_is_denied"
+ ],
+ "gcp": [
+ "bigquery_dataset_public_access",
+ "cloudsql_instance_public_access",
+ "cloudstorage_bucket_public_access",
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "iam_account_access_approval_enabled"
+ ],
+ "alibabacloud": [
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet",
+ "oss_bucket_not_publicly_accessible",
+ "rds_instance_no_public_access_whitelist"
+ ],
+ "oraclecloud": [
+ "analytics_instance_access_restricted",
+ "database_autonomous_database_access_restricted",
+ "integration_instance_access_restricted",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port",
+ "objectstorage_bucket_not_publicly_accessible"
+ ],
+ "m365": [
+ "entra_conditional_access_policy_mfa_enforced_for_guest_users",
+ "entra_policy_guest_invite_only_for_admin_roles",
+ "entra_policy_guest_users_access_restrictions",
+ "sharepoint_external_sharing_restricted",
+ "sharepoint_guest_sharing_restricted",
+ "teams_external_access_trial_tenants_blocked",
+ "teams_external_domains_restricted",
+ "teams_external_users_cannot_start_conversations",
+ "teams_unmanaged_communication_disabled"
+ ]
+ }
+ },
+ {
+ "id": "AC.L2-3.1.21",
+ "description": "Limit use of portable storage devices on external systems.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.21"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L2-3.1.22",
+ "description": "Control CUI posted or processed on publicly accessible systems.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.1.22"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_public_ip",
+ "eks_cluster_not_publicly_accessible",
+ "emr_cluster_master_nodes_no_public_ip",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "aisearch_service_not_publicly_accessible",
+ "aks_clusters_public_access_disabled",
+ "app_function_not_publicly_accessible",
+ "containerregistry_not_publicly_accessible",
+ "cosmosdb_account_public_network_access_disabled",
+ "databricks_workspace_public_network_access_disabled",
+ "postgresql_flexible_server_allow_access_services_disabled",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_account_public_network_access_disabled",
+ "storage_blob_public_access_level_is_disabled"
+ ],
+ "gcp": [
+ "bigquery_dataset_public_access",
+ "cloudfunction_function_not_publicly_accessible",
+ "cloudsql_instance_public_ip",
+ "cloudstorage_bucket_public_access",
+ "compute_image_not_publicly_shared",
+ "compute_instance_public_ip",
+ "kms_key_not_publicly_accessible",
+ "secretmanager_secret_not_publicly_accessible"
+ ],
+ "alibabacloud": [
+ "cs_kubernetes_private_cluster_enabled",
+ "oss_bucket_not_publicly_accessible",
+ "rds_instance_no_public_access_whitelist"
+ ],
+ "oraclecloud": [
+ "analytics_instance_access_restricted",
+ "database_autonomous_database_access_restricted",
+ "integration_instance_access_restricted",
+ "objectstorage_bucket_not_publicly_accessible"
+ ],
+ "m365": [
+ "admincenter_groups_not_public_visibility",
+ "sharepoint_external_sharing_restricted",
+ "teams_meeting_anonymous_user_join_disabled",
+ "teams_meeting_anonymous_user_start_disabled",
+ "teams_meeting_chat_anonymous_users_disabled",
+ "teams_meeting_external_lobby_bypass_disabled"
+ ]
+ }
+ },
+ {
+ "id": "AT.L2-3.2.1",
+ "description": "Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to the security of those systems.",
+ "attributes": {
+ "Domain": "Awareness and Training",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.2.1"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AT.L2-3.2.2",
+ "description": "Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities.",
+ "attributes": {
+ "Domain": "Awareness and Training",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.2.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AT.L2-3.2.3",
+ "description": "Provide security awareness training on recognizing and reporting potential indicators of insider threat.",
+ "attributes": {
+ "Domain": "Awareness and Training",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.2.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AU.L2-3.3.1",
+ "description": "Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.1"
+ },
+ "checks": {
+ "aws": [
+ "apigateway_restapi_logging_enabled",
+ "cloudtrail_cloudwatch_logging_enabled",
+ "cloudtrail_multi_region_enabled",
+ "cloudtrail_s3_dataevents_read_enabled",
+ "cloudtrail_s3_dataevents_write_enabled",
+ "cloudwatch_log_group_retention_policy_specific_days_enabled",
+ "elb_logging_enabled",
+ "elbv2_logging_enabled",
+ "guardduty_is_enabled",
+ "rds_instance_integration_cloudwatch_logs",
+ "s3_bucket_server_access_logging_enabled",
+ "securityhub_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "azure": [
+ "app_http_logs_enabled",
+ "keyvault_logging_enabled",
+ "monitor_diagnostic_setting_with_appropriate_categories",
+ "monitor_diagnostic_settings_exists",
+ "network_flow_log_captured_sent",
+ "network_flow_log_more_than_90_days",
+ "sqlserver_auditing_enabled",
+ "sqlserver_auditing_retention_90_days"
+ ],
+ "gcp": [
+ "cloudsql_instance_postgres_enable_pgaudit_flag",
+ "cloudstorage_audit_logs_enabled",
+ "cloudstorage_bucket_logging_enabled",
+ "compute_loadbalancer_logging_enabled",
+ "compute_subnet_flow_logs_enabled",
+ "iam_audit_logs_enabled",
+ "logging_sink_created"
+ ],
+ "alibabacloud": [
+ "actiontrail_multi_region_enabled",
+ "oss_bucket_logging_enabled",
+ "rds_instance_sql_audit_enabled",
+ "rds_instance_sql_audit_retention",
+ "sls_logstore_retention_period",
+ "vpc_flow_logs_enabled"
+ ],
+ "oraclecloud": [
+ "audit_log_retention_period_365_days",
+ "network_vcn_subnet_flow_logs_enabled",
+ "objectstorage_bucket_logging_enabled"
+ ],
+ "m365": [
+ "exchange_mailbox_audit_bypass_disabled",
+ "exchange_organization_mailbox_auditing_enabled",
+ "exchange_user_mailbox_auditing_enabled",
+ "purview_audit_log_search_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "cloudwatch_log_group_retention_policy_specific_days_enabled",
+ "ConfigKey": "log_group_retention_days",
+ "Operator": "gte",
+ "Value": 365,
+ "Provider": "aws"
+ },
+ {
+ "Check": "rds_instance_sql_audit_retention",
+ "ConfigKey": "min_rds_audit_retention_days",
+ "Operator": "gte",
+ "Value": 180,
+ "Provider": "alibabacloud"
+ },
+ {
+ "Check": "sls_logstore_retention_period",
+ "ConfigKey": "min_log_retention_days",
+ "Operator": "gte",
+ "Value": 365,
+ "Provider": "alibabacloud"
+ },
+ {
+ "Check": "exchange_user_mailbox_auditing_enabled",
+ "ConfigKey": "audit_log_age",
+ "Operator": "gte",
+ "Value": 90,
+ "Provider": "m365"
+ }
+ ]
+ },
+ {
+ "id": "AU.L2-3.3.2",
+ "description": "Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions.",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.2"
+ },
+ "checks": {
+ "aws": [
+ "apigateway_restapi_logging_enabled",
+ "cloudtrail_cloudwatch_logging_enabled",
+ "cloudtrail_multi_region_enabled",
+ "cloudtrail_s3_dataevents_read_enabled",
+ "cloudtrail_s3_dataevents_write_enabled",
+ "guardduty_is_enabled",
+ "rds_instance_integration_cloudwatch_logs",
+ "s3_bucket_server_access_logging_enabled"
+ ],
+ "azure": [
+ "keyvault_logging_enabled",
+ "monitor_diagnostic_setting_with_appropriate_categories",
+ "sqlserver_auditing_enabled"
+ ],
+ "gcp": [
+ "cloudsql_instance_postgres_log_connections_flag",
+ "cloudsql_instance_postgres_log_disconnections_flag",
+ "cloudstorage_audit_logs_enabled",
+ "iam_audit_logs_enabled"
+ ],
+ "alibabacloud": [
+ "actiontrail_multi_region_enabled",
+ "oss_bucket_logging_enabled",
+ "rds_instance_postgresql_log_connections_enabled",
+ "rds_instance_postgresql_log_disconnections_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": [
+ "exchange_user_mailbox_auditing_enabled",
+ "purview_audit_log_search_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "exchange_user_mailbox_auditing_enabled",
+ "ConfigKey": "audit_log_age",
+ "Operator": "gte",
+ "Value": 90,
+ "Provider": "m365"
+ }
+ ]
+ },
+ {
+ "id": "AU.L2-3.3.3",
+ "description": "Review and update logged events.",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AU.L2-3.3.4",
+ "description": "Alert in the event of an audit logging process failure.",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AU.L2-3.3.5",
+ "description": "Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity.",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.5"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AU.L2-3.3.6",
+ "description": "Provide audit record reduction and report generation to support on-demand analysis and reporting.",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.6"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AU.L2-3.3.7",
+ "description": "Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.7"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AU.L2-3.3.8",
+ "description": "Protect audit information and audit logging tools from unauthorized access, modification, and deletion.",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.8"
+ },
+ "checks": {
+ "aws": [
+ "cloudtrail_kms_encryption_enabled",
+ "cloudtrail_log_file_validation_enabled",
+ "cloudwatch_log_group_kms_encryption_enabled",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_default_encryption",
+ "s3_bucket_object_versioning",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access"
+ ],
+ "azure": [
+ "monitor_storage_account_with_activity_logs_cmk_encrypted",
+ "monitor_storage_account_with_activity_logs_is_private"
+ ],
+ "gcp": [
+ "cloudstorage_bucket_log_retention_policy_lock",
+ "cloudstorage_bucket_public_access",
+ "cloudstorage_bucket_versioning_enabled"
+ ],
+ "alibabacloud": [
+ "actiontrail_oss_bucket_not_publicly_accessible"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AU.L2-3.3.9",
+ "description": "Limit management of audit logging functionality to a subset of privileged users.",
+ "attributes": {
+ "Domain": "Audit and Accountability",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.3.9"
+ },
+ "checks": {
+ "aws": [
+ "iam_inline_policy_no_full_access_to_cloudtrail",
+ "iam_policy_no_full_access_to_cloudtrail"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L2-3.4.1",
+ "description": "Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.4.1"
+ },
+ "checks": {
+ "aws": [
+ "ec2_instance_managed_by_ssm",
+ "ssm_managed_compliant_patching"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L2-3.4.2",
+ "description": "Establish and enforce security configuration settings for information technology products employed in organizational systems.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.4.2"
+ },
+ "checks": {
+ "aws": [
+ "ec2_instance_managed_by_ssm",
+ "ec2_instance_older_than_specific_days",
+ "ssm_managed_compliant_patching"
+ ],
+ "azure": [
+ "defender_ensure_system_updates_are_applied",
+ "policy_ensure_asc_enforcement_enabled"
+ ],
+ "gcp": [],
+ "alibabacloud": [
+ "ecs_instance_latest_os_patches_applied"
+ ],
+ "oraclecloud": [
+ "compute_instance_legacy_metadata_endpoint_disabled",
+ "compute_instance_secure_boot_enabled",
+ "network_default_security_list_restricts_traffic"
+ ],
+ "m365": []
+ },
+ "config_requirements": [
+ {
+ "Check": "ec2_instance_older_than_specific_days",
+ "ConfigKey": "max_ec2_instance_age_in_days",
+ "Operator": "lte",
+ "Value": 180,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "CM.L2-3.4.3",
+ "description": "Track, review, approve or disapprove, and log changes to organizational systems.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.4.3"
+ },
+ "checks": {
+ "aws": [
+ "cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled",
+ "config_recorder_all_regions_enabled"
+ ],
+ "azure": [
+ "monitor_diagnostic_setting_with_appropriate_categories"
+ ],
+ "gcp": [
+ "logging_log_metric_filter_and_alert_for_compute_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_sql_instance_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_firewall_rule_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_network_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_network_route_changes_enabled"
+ ],
+ "alibabacloud": [
+ "sls_cloud_firewall_changes_alert_enabled",
+ "sls_customer_created_cmk_changes_alert_enabled",
+ "sls_logstore_retention_period",
+ "sls_oss_bucket_policy_changes_alert_enabled",
+ "sls_oss_permission_changes_alert_enabled",
+ "sls_ram_role_changes_alert_enabled",
+ "sls_rds_instance_configuration_changes_alert_enabled",
+ "sls_security_group_changes_alert_enabled",
+ "sls_vpc_changes_alert_enabled",
+ "sls_vpc_network_route_changes_alert_enabled"
+ ],
+ "oraclecloud": [
+ "events_rule_network_gateway_changes",
+ "events_rule_network_security_group_changes",
+ "events_rule_route_table_changes",
+ "events_rule_security_list_changes",
+ "events_rule_vcn_changes"
+ ],
+ "m365": []
+ },
+ "config_requirements": [
+ {
+ "Check": "config_recorder_all_regions_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "sls_logstore_retention_period",
+ "ConfigKey": "min_log_retention_days",
+ "Operator": "gte",
+ "Value": 365,
+ "Provider": "alibabacloud"
+ }
+ ]
+ },
+ {
+ "id": "CM.L2-3.4.4",
+ "description": "Analyze the security impact of changes prior to implementation.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.4.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L2-3.4.5",
+ "description": "Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.4.5"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L2-3.4.6",
+ "description": "Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.4.6"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_url_public",
+ "ec2_confidential_workload_host_vsock_proxy_exposed",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_managed_by_ssm",
+ "ec2_securitygroup_default_restrict_traffic",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "ssm_managed_compliant_patching"
+ ],
+ "azure": [],
+ "gcp": [
+ "compute_instance_serial_ports_in_use"
+ ],
+ "alibabacloud": [],
+ "oraclecloud": [
+ "compute_instance_legacy_metadata_endpoint_disabled"
+ ],
+ "m365": [
+ "admincenter_shared_bookings_disabled",
+ "exchange_roles_assignment_policy_addins_disabled"
+ ]
+ },
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+ },
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+ "ec2_securitygroup_default_restrict_traffic"
+ ],
+ "azure": [
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+ "app_function_ftps_deployment_disabled",
+ "containerregistry_admin_user_disabled",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_udp_internet_access_restricted"
+ ],
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+ "compute_firewall_ssh_access_from_the_internet_allowed"
+ ],
+ "alibabacloud": [
+ "cs_kubernetes_dashboard_disabled",
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet"
+ ],
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+ "compute_instance_legacy_metadata_endpoint_disabled",
+ "network_security_group_ingress_from_internet_to_rdp_port",
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+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port"
+ ],
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+ "entra_legacy_authentication_blocked",
+ "exchange_organization_modern_authentication_enabled",
+ "exchange_transport_config_smtp_auth_disabled",
+ "sharepoint_modern_authentication_required"
+ ]
+ },
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+ "Level": "Level 2",
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+ },
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+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L2-3.4.9",
+ "description": "Control and monitor user-installed software.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.4.9"
+ },
+ "checks": {
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+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "entra_admin_consent_workflow_enabled",
+ "entra_policy_restricts_user_consent_for_apps",
+ "entra_thirdparty_integrated_apps_not_allowed"
+ ]
+ }
+ },
+ {
+ "id": "IA.L2-3.5.1",
+ "description": "Identify system users, processes acting on behalf of users, and devices.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.1"
+ },
+ "checks": {
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+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
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+ "description": "Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.2"
+ },
+ "checks": {
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+ "iam_user_mfa_enabled_console_access"
+ ],
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+ "entra_non_privileged_user_has_mfa",
+ "entra_privileged_user_has_mfa",
+ "entra_security_defaults_enabled"
+ ],
+ "gcp": [
+ "compute_project_os_login_enabled"
+ ],
+ "alibabacloud": [
+ "ram_user_mfa_enabled_console_access"
+ ],
+ "oraclecloud": [
+ "identity_instance_principal_used",
+ "identity_user_mfa_enabled_console_access"
+ ],
+ "m365": [
+ "entra_admin_users_mfa_enabled",
+ "entra_users_mfa_enabled"
+ ]
+ }
+ },
+ {
+ "id": "IA.L2-3.5.3",
+ "description": "Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts.[24] [25].",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.3"
+ },
+ "checks": {
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+ "iam_root_mfa_enabled",
+ "iam_user_mfa_enabled_console_access"
+ ],
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+ "entra_conditional_access_policy_require_mfa_for_management_api",
+ "entra_non_privileged_user_has_mfa",
+ "entra_privileged_user_has_mfa",
+ "entra_security_defaults_enabled",
+ "entra_user_with_vm_access_has_mfa"
+ ],
+ "gcp": [
+ "compute_project_os_login_2fa_enabled"
+ ],
+ "alibabacloud": [
+ "ram_user_mfa_enabled_console_access"
+ ],
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+ "identity_user_mfa_enabled_console_access"
+ ],
+ "m365": [
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+ "entra_conditional_access_policy_mfa_enforced_for_guest_users",
+ "entra_conditional_access_policy_require_mfa_for_management_api",
+ "entra_users_mfa_enabled"
+ ]
+ }
+ },
+ {
+ "id": "IA.L2-3.5.4",
+ "description": "Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.4"
+ },
+ "checks": {
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+ "azure": [
+ "entra_authentication_methods_policy_strong_auth_enforced"
+ ],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "entra_admin_users_phishing_resistant_mfa_enabled",
+ "entra_authentication_method_sms_voice_disabled"
+ ]
+ }
+ },
+ {
+ "id": "IA.L2-3.5.5",
+ "description": "Prevent reuse of identifiers for a defined period.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.5"
+ },
+ "checks": {
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+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L2-3.5.6",
+ "description": "Disable identifiers after a defined period of inactivity.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.6"
+ },
+ "checks": {
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+ "iam_password_policy_expires_passwords_within_90_days_or_less",
+ "iam_password_policy_reuse_24",
+ "iam_role_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_bedrock",
+ "iam_user_access_not_stale_to_sagemaker",
+ "iam_user_accesskey_unused",
+ "iam_user_console_access_unused"
+ ],
+ "azure": [
+ "entra_user_with_recent_sign_in"
+ ],
+ "gcp": [
+ "iam_service_account_unused"
+ ],
+ "alibabacloud": [
+ "ram_user_console_access_unused"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ },
+ "config_requirements": [
+ {
+ "Check": "iam_role_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_bedrock",
+ "ConfigKey": "max_unused_bedrock_access_days",
+ "Operator": "lte",
+ "Value": 60,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_access_not_stale_to_sagemaker",
+ "ConfigKey": "max_unused_sagemaker_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_accesskey_unused",
+ "ConfigKey": "max_unused_access_keys_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_user_console_access_unused",
+ "ConfigKey": "max_console_access_days",
+ "Operator": "lte",
+ "Value": 45,
+ "Provider": "aws"
+ },
+ {
+ "Check": "iam_service_account_unused",
+ "ConfigKey": "max_unused_account_days",
+ "Operator": "lte",
+ "Value": 180,
+ "Provider": "gcp"
+ },
+ {
+ "Check": "ram_user_console_access_unused",
+ "ConfigKey": "max_console_access_days",
+ "Operator": "lte",
+ "Value": 90,
+ "Provider": "alibabacloud"
+ }
+ ]
+ },
+ {
+ "id": "IA.L2-3.5.7",
+ "description": "Enforce a minimum password complexity and change of characters when new passwords are created.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.7"
+ },
+ "checks": {
+ "aws": [
+ "iam_password_policy_expires_passwords_within_90_days_or_less",
+ "iam_password_policy_lowercase",
+ "iam_password_policy_minimum_length_14",
+ "iam_password_policy_number",
+ "iam_password_policy_reuse_24",
+ "iam_password_policy_symbol",
+ "iam_password_policy_uppercase"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [
+ "ram_password_policy_lowercase",
+ "ram_password_policy_minimum_length",
+ "ram_password_policy_number",
+ "ram_password_policy_symbol",
+ "ram_password_policy_uppercase"
+ ],
+ "oraclecloud": [
+ "identity_password_policy_minimum_length_14"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L2-3.5.8",
+ "description": "Prohibit password reuse for a specified number of generations.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.8"
+ },
+ "checks": {
+ "aws": [
+ "iam_password_policy_reuse_24"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [
+ "ram_password_policy_password_reuse_prevention"
+ ],
+ "oraclecloud": [
+ "identity_password_policy_prevents_reuse"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L2-3.5.9",
+ "description": "Allow temporary password use for system logons with an immediate change to a permanent password.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.9"
+ },
+ "checks": {
+ "aws": [
+ "cognito_user_pool_temporary_password_expiration"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L2-3.5.10",
+ "description": "Store and transmit only cryptographically-protected passwords.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.10"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L2-3.5.11",
+ "description": "Obscure feedback of authentication information",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.5.11"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IR.L2-3.6.1",
+ "description": "Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities.",
+ "attributes": {
+ "Domain": "Incident Response",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.6.1"
+ },
+ "checks": {
+ "aws": [
+ "cloudwatch_changes_to_network_acls_alarm_configured",
+ "cloudwatch_changes_to_network_gateways_alarm_configured",
+ "cloudwatch_changes_to_network_route_tables_alarm_configured",
+ "cloudwatch_changes_to_vpcs_alarm_configured",
+ "guardduty_is_enabled",
+ "guardduty_no_high_severity_findings",
+ "securityhub_enabled"
+ ],
+ "azure": [
+ "defender_ensure_notify_alerts_severity_is_high",
+ "monitor_alert_create_policy_assignment",
+ "monitor_alert_create_update_nsg",
+ "monitor_alert_create_update_public_ip_address_rule",
+ "monitor_alert_create_update_security_solution",
+ "monitor_alert_create_update_sqlserver_fr",
+ "monitor_alert_delete_nsg",
+ "monitor_alert_delete_policy_assignment",
+ "monitor_alert_delete_public_ip_address_rule",
+ "monitor_alert_delete_security_solution",
+ "monitor_alert_delete_sqlserver_fr",
+ "monitor_diagnostic_settings_exists"
+ ],
+ "gcp": [
+ "logging_log_metric_filter_and_alert_for_audit_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_bucket_permission_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_compute_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_custom_role_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_project_ownership_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_sql_instance_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_firewall_rule_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_network_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_network_route_changes_enabled",
+ "logging_sink_created"
+ ],
+ "alibabacloud": [
+ "actiontrail_multi_region_enabled",
+ "sls_cloud_firewall_changes_alert_enabled",
+ "sls_customer_created_cmk_changes_alert_enabled",
+ "sls_management_console_authentication_failures_alert_enabled",
+ "sls_management_console_signin_without_mfa_alert_enabled",
+ "sls_oss_bucket_policy_changes_alert_enabled",
+ "sls_oss_permission_changes_alert_enabled",
+ "sls_ram_role_changes_alert_enabled",
+ "sls_rds_instance_configuration_changes_alert_enabled",
+ "sls_root_account_usage_alert_enabled",
+ "sls_security_group_changes_alert_enabled",
+ "sls_unauthorized_api_calls_alert_enabled",
+ "sls_vpc_changes_alert_enabled",
+ "sls_vpc_network_route_changes_alert_enabled"
+ ],
+ "oraclecloud": [
+ "audit_log_retention_period_365_days",
+ "cloudguard_enabled",
+ "events_rule_cloudguard_problems",
+ "events_rule_iam_group_changes",
+ "events_rule_iam_policy_changes",
+ "events_rule_identity_provider_changes",
+ "events_rule_idp_group_mapping_changes",
+ "events_rule_network_gateway_changes",
+ "events_rule_network_security_group_changes",
+ "events_rule_route_table_changes",
+ "events_rule_security_list_changes",
+ "events_rule_user_changes",
+ "events_rule_vcn_changes",
+ "network_vcn_subnet_flow_logs_enabled",
+ "objectstorage_bucket_logging_enabled"
+ ],
+ "m365": [
+ "defenderidentity_health_issues_no_open",
+ "teams_security_reporting_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "IR.L2-3.6.2",
+ "description": "Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization.",
+ "attributes": {
+ "Domain": "Incident Response",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.6.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [
+ "defender_additional_email_configured_with_a_security_contact",
+ "defender_ensure_notify_alerts_severity_is_high",
+ "defender_ensure_notify_emails_to_owners"
+ ],
+ "gcp": [
+ "iam_organization_essential_contacts_configured"
+ ],
+ "alibabacloud": [
+ "securitycenter_notification_enabled_high_risk"
+ ],
+ "oraclecloud": [],
+ "m365": [
+ "defender_chat_report_policy_configured"
+ ]
+ }
+ },
+ {
+ "id": "IR.L2-3.6.3",
+ "description": "Test the organizational incident response capability.",
+ "attributes": {
+ "Domain": "Incident Response",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.6.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MA.L2-3.7.1",
+ "description": "Perform maintenance on organizational systems.[26].",
+ "attributes": {
+ "Domain": "Maintenance",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.7.1"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MA.L2-3.7.2",
+ "description": "Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance.",
+ "attributes": {
+ "Domain": "Maintenance",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.7.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MA.L2-3.7.3",
+ "description": "Ensure equipment removed for off-site maintenance is sanitized of any CUI.",
+ "attributes": {
+ "Domain": "Maintenance",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.7.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MA.L2-3.7.4",
+ "description": "Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems.",
+ "attributes": {
+ "Domain": "Maintenance",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.7.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MA.L2-3.7.5",
+ "description": "Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete.",
+ "attributes": {
+ "Domain": "Maintenance",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.7.5"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MA.L2-3.7.6",
+ "description": "Supervise the maintenance activities of maintenance personnel without required access authorization.",
+ "attributes": {
+ "Domain": "Maintenance",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.7.6"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.1",
+ "description": "Protect (i.e., physically control and securely store) system media containing CUI, both paper and digital.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.1"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.2",
+ "description": "Limit access to CUI on system media to authorized users",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.3",
+ "description": "Sanitize or destroy system media containing CUI before disposal or release for reuse.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.4",
+ "description": "Mark media with necessary CUI markings and distribution limitations.[27]",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.5",
+ "description": "Control access to media containing CUI and maintain accountability for media during transport outside of controlled areas.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.5"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.6",
+ "description": "Implement cryptographic mechanisms to protect the confidentiality of CUI stored on digital media during transport unless otherwise protected by alternative physical safeguards.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.6"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.7",
+ "description": "Control the use of removable media on system components.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.7"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.8",
+ "description": "Prohibit the use of portable storage devices when such devices have no identifiable owner.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.8"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "MP.L2-3.8.9",
+ "description": "Protect the confidentiality of backup CUI at storage locations.",
+ "attributes": {
+ "Domain": "Media Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.8.9"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PS.L2-3.9.1",
+ "description": "Screen individuals prior to authorizing access to organizational systems containing CUI.",
+ "attributes": {
+ "Domain": "Personnel Security",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.9.1"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PS.L2-3.9.2",
+ "description": "Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers",
+ "attributes": {
+ "Domain": "Personnel Security",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.9.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L2-3.10.1",
+ "description": "Limit physical access to organizational systems, equipment, and the respective operating environments to authorized individuals.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.10.1"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L2-3.10.2",
+ "description": "Protect and monitor the physical facility and support infrastructure for organizational systems.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.10.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L2-3.10.3",
+ "description": "Escort visitors and monitor visitor activity.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.10.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L2-3.10.4",
+ "description": "Maintain audit logs of physical access.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.10.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L2-3.10.5",
+ "description": "Control and manage physical access devices.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.10.5"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PE.L2-3.10.6",
+ "description": "Enforce safeguarding measures for CUI at alternate work sites.",
+ "attributes": {
+ "Domain": "Physical Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.10.6"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L2-3.11.1",
+ "description": "Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.11.1"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L2-3.11.2",
+ "description": "Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.11.2"
+ },
+ "checks": {
+ "aws": [
+ "inspector2_is_enabled"
+ ],
+ "azure": [
+ "defender_auto_provisioning_vulnerabilty_assessments_machines_on",
+ "defender_container_images_scan_enabled",
+ "sqlserver_va_periodic_recurring_scans_enabled",
+ "sqlserver_vulnerability_assessment_enabled"
+ ],
+ "gcp": [
+ "artifacts_container_analysis_enabled",
+ "gcr_container_scanning_enabled"
+ ],
+ "alibabacloud": [
+ "securitycenter_vulnerability_scan_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L2-3.11.3",
+ "description": "Remediate vulnerabilities in accordance with risk assessments.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.11.3"
+ },
+ "checks": {
+ "aws": [
+ "inspector2_active_findings_exist"
+ ],
+ "azure": [
+ "defender_container_images_resolved_vulnerabilities",
+ "defender_ensure_system_updates_are_applied"
+ ],
+ "gcp": [],
+ "alibabacloud": [
+ "ecs_instance_latest_os_patches_applied"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CA.L2-3.12.1",
+ "description": "Periodically assess the security controls in organizational systems to determine if the controls are effective in their application.",
+ "attributes": {
+ "Domain": "Security Assessment",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.12.1"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CA.L2-3.12.2",
+ "description": "Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems.",
+ "attributes": {
+ "Domain": "Security Assessment",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.12.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CA.L2-3.12.3",
+ "description": "Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls.",
+ "attributes": {
+ "Domain": "Security Assessment",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.12.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CA.L2-3.12.4",
+ "description": "Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other systems.[28]",
+ "attributes": {
+ "Domain": "Security Assessment",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.12.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.1",
+ "description": "Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.1"
+ },
+ "checks": {
+ "aws": [
+ "acm_certificates_expiration_check",
+ "apigateway_restapi_logging_enabled",
+ "awslambda_function_not_publicly_accessible",
+ "cloudtrail_log_file_validation_enabled",
+ "cloudtrail_multi_region_enabled",
+ "cloudtrail_s3_dataevents_read_enabled",
+ "cloudtrail_s3_dataevents_write_enabled",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "elb_logging_enabled",
+ "elb_ssl_listeners",
+ "elbv2_logging_enabled",
+ "elbv2_waf_acl_attached",
+ "guardduty_is_enabled",
+ "rds_instance_integration_cloudwatch_logs",
+ "rds_instance_no_public_access",
+ "redshift_cluster_public_access",
+ "s3_bucket_secure_transport_policy",
+ "s3_bucket_server_access_logging_enabled",
+ "securityhub_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "azure": [
+ "network_flow_log_captured_sent",
+ "network_flow_log_more_than_90_days",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_subnet_nsg_associated",
+ "network_udp_internet_access_restricted"
+ ],
+ "gcp": [
+ "cloudstorage_uses_vpc_service_controls",
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_loadbalancer_logging_enabled",
+ "compute_network_dns_logging_enabled",
+ "compute_subnet_flow_logs_enabled"
+ ],
+ "alibabacloud": [
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet",
+ "oss_bucket_secure_transport_enabled",
+ "rds_instance_no_public_access_whitelist",
+ "rds_instance_ssl_enabled",
+ "sls_security_group_changes_alert_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "oraclecloud": [
+ "network_default_security_list_restricts_traffic",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port",
+ "network_vcn_subnet_flow_logs_enabled"
+ ],
+ "m365": [
+ "defender_antispam_connection_filter_policy_empty_ip_allowlist",
+ "defender_antispam_connection_filter_policy_safe_list_off",
+ "exchange_application_access_policy_restricts_mailbox_apps",
+ "sharepoint_external_sharing_managed",
+ "sharepoint_external_sharing_restricted",
+ "teams_external_domains_restricted",
+ "teams_external_users_cannot_start_conversations",
+ "teams_unmanaged_communication_disabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "acm_certificates_expiration_check",
+ "ConfigKey": "days_to_expire_threshold",
+ "Operator": "gte",
+ "Value": 7,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "SC.L2-3.13.2",
+ "description": "Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.2"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.3",
+ "description": "Separate user functionality from system management functionality.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.3"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.4",
+ "description": "Prevent unauthorized and unintended information transfer via shared system resources.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.5",
+ "description": "Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.5"
+ },
+ "checks": {
+ "aws": [
+ "awslambda_function_not_publicly_accessible",
+ "awslambda_function_url_public",
+ "ec2_confidential_workload_host_public_ip",
+ "ec2_ebs_public_snapshot",
+ "ec2_instance_public_ip",
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic",
+ "elb_ssl_listeners",
+ "elbv2_waf_acl_attached",
+ "emr_cluster_master_nodes_no_public_ip",
+ "opensearch_service_domains_node_to_node_encryption_enabled",
+ "rds_instance_no_public_access",
+ "rds_snapshots_public_access",
+ "redshift_cluster_public_access",
+ "s3_account_level_public_access_blocks",
+ "s3_bucket_policy_public_write_access",
+ "s3_bucket_public_access",
+ "s3_bucket_secure_transport_policy",
+ "sagemaker_notebook_instance_without_direct_internet_access_configured"
+ ],
+ "azure": [
+ "aisearch_service_not_publicly_accessible",
+ "aks_clusters_created_with_private_nodes",
+ "aks_clusters_public_access_disabled",
+ "app_function_not_publicly_accessible",
+ "containerregistry_not_publicly_accessible",
+ "containerregistry_uses_private_link",
+ "cosmosdb_account_public_network_access_disabled",
+ "cosmosdb_account_use_private_endpoints",
+ "databricks_workspace_no_public_ip_enabled",
+ "databricks_workspace_public_network_access_disabled",
+ "databricks_workspace_vnet_injection_enabled",
+ "keyvault_access_only_through_private_endpoints",
+ "keyvault_private_endpoints",
+ "network_subnet_nsg_associated",
+ "postgresql_flexible_server_allow_access_services_disabled",
+ "storage_account_public_network_access_disabled",
+ "storage_ensure_private_endpoints_in_storage_accounts"
+ ],
+ "gcp": [
+ "cloudfunction_function_inside_vpc",
+ "cloudsql_instance_private_ip_assignment",
+ "cloudsql_instance_public_access",
+ "cloudsql_instance_public_ip",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_instance_public_ip",
+ "compute_network_default_in_use",
+ "compute_network_not_legacy"
+ ],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.6",
+ "description": "Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception).",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.6"
+ },
+ "checks": {
+ "aws": [
+ "ec2_networkacl_allow_ingress_any_port",
+ "ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22",
+ "ec2_securitygroup_default_restrict_traffic"
+ ],
+ "azure": [
+ "cosmosdb_account_firewall_use_selected_networks",
+ "network_http_internet_access_restricted",
+ "network_rdp_internet_access_restricted",
+ "network_ssh_internet_access_restricted",
+ "network_udp_internet_access_restricted",
+ "sqlserver_unrestricted_inbound_access",
+ "storage_default_network_access_rule_is_denied"
+ ],
+ "gcp": [
+ "cloudsql_instance_public_access",
+ "compute_firewall_rdp_access_from_the_internet_allowed",
+ "compute_firewall_ssh_access_from_the_internet_allowed",
+ "compute_network_default_in_use"
+ ],
+ "alibabacloud": [
+ "ecs_securitygroup_restrict_rdp_internet",
+ "ecs_securitygroup_restrict_ssh_internet"
+ ],
+ "oraclecloud": [
+ "network_default_security_list_restricts_traffic",
+ "network_security_group_ingress_from_internet_to_rdp_port",
+ "network_security_group_ingress_from_internet_to_ssh_port",
+ "network_security_list_ingress_from_internet_to_rdp_port",
+ "network_security_list_ingress_from_internet_to_ssh_port"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.7",
+ "description": "Prevent remote devices from simultaneously establishing non-remote connections with organizational systems and communicating via some other connection to resources in external networks (i.e., split tunneling).",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.7"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.8",
+ "description": "Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.8"
+ },
+ "checks": {
+ "aws": [
+ "acm_certificates_expiration_check",
+ "elb_ssl_listeners",
+ "opensearch_service_domains_node_to_node_encryption_enabled",
+ "s3_bucket_secure_transport_policy"
+ ],
+ "azure": [
+ "app_ensure_http_is_redirected_to_https",
+ "app_function_ensure_http_is_redirected_to_https",
+ "app_minimum_tls_version_12",
+ "cosmosdb_account_minimum_tls_version",
+ "mysql_flexible_server_minimum_tls_version_12",
+ "mysql_flexible_server_ssl_connection_enabled",
+ "postgresql_flexible_server_enforce_ssl_enabled",
+ "sqlserver_recommended_minimal_tls_version",
+ "storage_ensure_minimum_tls_version_12",
+ "storage_secure_transfer_required_is_enabled",
+ "storage_smb_channel_encryption_with_secure_algorithm",
+ "storage_smb_protocol_version_is_latest"
+ ],
+ "gcp": [
+ "cloudsql_instance_ssl_connections"
+ ],
+ "alibabacloud": [
+ "oss_bucket_secure_transport_enabled",
+ "rds_instance_ssl_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ },
+ "config_requirements": [
+ {
+ "Check": "sqlserver_recommended_minimal_tls_version",
+ "ConfigKey": "recommended_minimal_tls_versions",
+ "Operator": "subset",
+ "Value": [
+ "1.2",
+ "1.3"
+ ],
+ "Provider": "azure"
+ },
+ {
+ "Check": "storage_smb_channel_encryption_with_secure_algorithm",
+ "ConfigKey": "recommended_smb_channel_encryption_algorithms",
+ "Operator": "subset",
+ "Value": [
+ "AES-256-GCM"
+ ],
+ "Provider": "azure"
+ },
+ {
+ "Check": "acm_certificates_expiration_check",
+ "ConfigKey": "days_to_expire_threshold",
+ "Operator": "gte",
+ "Value": 7,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "SC.L2-3.13.9",
+ "description": "Terminate network connections associated with communications sessions at the end of the sessions or after a defined period of inactivity.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.9"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "entra_admin_users_sign_in_frequency_enabled",
+ "entra_conditional_access_policy_corporate_device_sign_in_frequency_enforced"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "entra_admin_users_sign_in_frequency_enabled",
+ "ConfigKey": "sign_in_frequency",
+ "Operator": "lte",
+ "Value": 4,
+ "Provider": "m365"
+ }
+ ]
+ },
+ {
+ "id": "SC.L2-3.13.10",
+ "description": "Establish and manage cryptographic keys for cryptography employed in organizational systems.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.10"
+ },
+ "checks": {
+ "aws": [
+ "kms_cmk_not_deleted_unintentionally",
+ "kms_cmk_rotation_enabled",
+ "kms_key_not_publicly_accessible"
+ ],
+ "azure": [
+ "keyvault_key_expiration_set_in_non_rbac",
+ "keyvault_key_rotation_enabled",
+ "keyvault_rbac_enabled",
+ "keyvault_rbac_key_expiration_set",
+ "keyvault_recoverable"
+ ],
+ "gcp": [
+ "iam_role_kms_enforce_separation_of_duties",
+ "kms_key_not_publicly_accessible",
+ "kms_key_rotation_enabled",
+ "kms_key_rotation_max_90_days"
+ ],
+ "alibabacloud": [
+ "rds_instance_tde_key_custom"
+ ],
+ "oraclecloud": [
+ "kms_key_rotation_enabled"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.11",
+ "description": "Employ FIPS-validated cryptography when used to protect the confidentiality of CUI.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.11"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.12",
+ "description": "Prohibit remote activation of collaborative computing devices and provide indication of devices in use to users present at the device.[29].",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.12"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "teams_meeting_external_control_disabled"
+ ]
+ }
+ },
+ {
+ "id": "SC.L2-3.13.13",
+ "description": "Control and monitor the use of mobile code.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.13"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.14",
+ "description": "Control and monitor the use of Voice over Internet Protocol (VoIP) technologies.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.14"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L2-3.13.15",
+ "description": "Protect the authenticity of communications sessions.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.15"
+ },
+ "checks": {
+ "aws": [
+ "elb_ssl_listeners"
+ ],
+ "azure": [
+ "app_client_certificates_on"
+ ],
+ "gcp": [
+ "cloudsql_instance_ssl_connections"
+ ],
+ "alibabacloud": [
+ "oss_bucket_secure_transport_enabled",
+ "rds_instance_ssl_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": [
+ "defender_antiphishing_policy_configured",
+ "defender_domain_dkim_enabled",
+ "exchange_organization_reject_direct_send_enabled"
+ ]
+ }
+ },
+ {
+ "id": "SC.L2-3.13.16",
+ "description": "Protect the confidentiality of CUI at rest.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.13.16"
+ },
+ "checks": {
+ "aws": [
+ "cloudtrail_kms_encryption_enabled",
+ "cloudwatch_log_group_kms_encryption_enabled",
+ "dynamodb_tables_kms_cmk_encryption_enabled",
+ "ec2_ebs_volume_encryption",
+ "efs_encryption_at_rest_enabled",
+ "opensearch_service_domains_encryption_at_rest_enabled",
+ "rds_instance_storage_encrypted",
+ "s3_bucket_default_encryption",
+ "sagemaker_notebook_instance_encryption_enabled",
+ "sns_topics_kms_encryption_at_rest_enabled"
+ ],
+ "azure": [
+ "databricks_workspace_cmk_encryption_enabled",
+ "monitor_storage_account_with_activity_logs_cmk_encrypted",
+ "sqlserver_tde_encrypted_with_cmk",
+ "sqlserver_tde_encryption_enabled",
+ "storage_ensure_encryption_with_customer_managed_keys",
+ "storage_infrastructure_encryption_is_enabled",
+ "vm_ensure_attached_disks_encrypted_with_cmk",
+ "vm_ensure_unattached_disks_encrypted_with_cmk"
+ ],
+ "gcp": [
+ "bigquery_dataset_cmk_encryption",
+ "bigquery_table_cmk_encryption",
+ "cloudsql_instance_cmek_encryption_enabled",
+ "compute_instance_encryption_with_csek_enabled",
+ "dataproc_encrypted_with_cmks_disabled"
+ ],
+ "alibabacloud": [
+ "ecs_attached_disk_encrypted",
+ "ecs_unattached_disk_encrypted",
+ "rds_instance_tde_enabled",
+ "rds_instance_tde_key_custom"
+ ],
+ "oraclecloud": [
+ "blockstorage_block_volume_encrypted_with_cmk",
+ "blockstorage_boot_volume_encrypted_with_cmk",
+ "filestorage_file_system_encrypted_with_cmk",
+ "objectstorage_bucket_encrypted_with_cmk"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "SI.L2-3.14.1",
+ "description": "Identify, report, and correct system flaws in a timely manner.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.14.1"
+ },
+ "checks": {
+ "aws": [
+ "guardduty_is_enabled",
+ "securityhub_enabled"
+ ],
+ "azure": [
+ "defender_auto_provisioning_vulnerabilty_assessments_machines_on",
+ "defender_container_images_resolved_vulnerabilities",
+ "defender_ensure_system_updates_are_applied"
+ ],
+ "gcp": [
+ "artifacts_container_analysis_enabled",
+ "gcr_container_scanning_enabled"
+ ],
+ "alibabacloud": [
+ "ecs_instance_latest_os_patches_applied",
+ "securitycenter_vulnerability_scan_enabled"
+ ],
+ "oraclecloud": [],
+ "m365": []
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "SI.L2-3.14.2",
+ "description": "Provide protection from malicious code at designated locations within organizational systems.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.14.2"
+ },
+ "checks": {
+ "aws": [
+ "guardduty_ec2_malware_protection_enabled",
+ "guardduty_s3_protection_enabled"
+ ],
+ "azure": [
+ "defender_assessments_vm_endpoint_protection_installed"
+ ],
+ "gcp": [],
+ "alibabacloud": [
+ "ecs_instance_endpoint_protection_installed"
+ ],
+ "oraclecloud": [],
+ "m365": [
+ "defender_atp_safe_attachments_and_docs_configured",
+ "defender_malware_policy_common_attachments_filter_enabled",
+ "defender_malware_policy_comprehensive_attachments_filter_applied",
+ "defender_safe_attachments_policy_enabled",
+ "defender_strict_preset_security_policy_enabled",
+ "defender_zap_for_teams_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "defender_malware_policy_comprehensive_attachments_filter_applied",
+ "ConfigKey": "recommended_blocked_file_types",
+ "Operator": "superset",
+ "Value": [
+ "ace",
+ "ani",
+ "apk",
+ "app",
+ "appx",
+ "arj",
+ "bat",
+ "cab",
+ "cmd",
+ "com",
+ "deb",
+ "dex",
+ "dll",
+ "docm",
+ "elf",
+ "exe",
+ "hta",
+ "img",
+ "iso",
+ "jar",
+ "jnlp",
+ "kext",
+ "lha",
+ "lib",
+ "library",
+ "lnk",
+ "lzh",
+ "macho",
+ "msc",
+ "msi",
+ "msix",
+ "msp",
+ "mst",
+ "pif",
+ "ppa",
+ "ppam",
+ "reg",
+ "rev",
+ "scf",
+ "scr",
+ "sct",
+ "sys",
+ "uif",
+ "vb",
+ "vbe",
+ "vbs",
+ "vxd",
+ "wsc",
+ "wsf",
+ "wsh",
+ "xll",
+ "xz",
+ "z"
+ ],
+ "Provider": "m365"
+ }
+ ]
+ },
+ {
+ "id": "SI.L2-3.14.3",
+ "description": "Monitor system security alerts and advisories and take action in response.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.14.3"
+ },
+ "checks": {
+ "aws": [
+ "guardduty_is_enabled",
+ "securityhub_enabled",
+ "ssm_managed_compliant_patching"
+ ],
+ "azure": [
+ "defender_additional_email_configured_with_a_security_contact",
+ "defender_ensure_notify_alerts_severity_is_high",
+ "defender_ensure_notify_emails_to_owners"
+ ],
+ "gcp": [
+ "iam_organization_essential_contacts_configured"
+ ],
+ "alibabacloud": [
+ "ecs_instance_latest_os_patches_applied",
+ "securitycenter_notification_enabled_high_risk"
+ ],
+ "oraclecloud": [
+ "events_rule_cloudguard_problems"
+ ],
+ "m365": [
+ "defender_malware_policy_notifications_internal_users_malware_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "SI.L2-3.14.4",
+ "description": "Update malicious code protection mechanisms when new releases are available.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.14.4"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SI.L2-3.14.5",
+ "description": "Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.14.5"
+ },
+ "checks": {
+ "aws": [
+ "guardduty_ec2_malware_protection_enabled"
+ ],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": [
+ "defender_atp_safe_attachments_and_docs_configured",
+ "defender_safe_attachments_policy_enabled",
+ "defender_zap_for_teams_enabled"
+ ]
+ }
+ },
+ {
+ "id": "SI.L2-3.14.6",
+ "description": "Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.14.6"
+ },
+ "checks": {
+ "aws": [
+ "apigateway_restapi_logging_enabled",
+ "cloudtrail_multi_region_enabled",
+ "cloudtrail_s3_dataevents_read_enabled",
+ "cloudtrail_s3_dataevents_write_enabled",
+ "elb_logging_enabled",
+ "elbv2_logging_enabled",
+ "guardduty_is_enabled",
+ "rds_instance_integration_cloudwatch_logs",
+ "s3_bucket_server_access_logging_enabled",
+ "securityhub_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "azure": [
+ "network_flow_log_captured_sent"
+ ],
+ "gcp": [
+ "compute_loadbalancer_logging_enabled",
+ "compute_network_dns_logging_enabled",
+ "compute_subnet_flow_logs_enabled"
+ ],
+ "alibabacloud": [
+ "securitycenter_advanced_or_enterprise_edition",
+ "vpc_flow_logs_enabled"
+ ],
+ "oraclecloud": [
+ "network_vcn_subnet_flow_logs_enabled"
+ ],
+ "m365": []
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "SI.L2-3.14.7",
+ "description": "Identify unauthorized use of organizational systems.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 2",
+ "SourceRequirement": "NIST SP 800-171 Rev 2 3.14.7"
+ },
+ "checks": {
+ "aws": [
+ "apigateway_restapi_logging_enabled",
+ "cloudtrail_multi_region_enabled",
+ "cloudtrail_s3_dataevents_read_enabled",
+ "cloudtrail_s3_dataevents_write_enabled",
+ "elb_logging_enabled",
+ "elbv2_logging_enabled",
+ "guardduty_is_enabled",
+ "rds_instance_integration_cloudwatch_logs",
+ "s3_bucket_server_access_logging_enabled",
+ "securityhub_enabled",
+ "vpc_flow_logs_enabled"
+ ],
+ "azure": [
+ "defender_ensure_wdatp_is_enabled",
+ "keyvault_logging_enabled",
+ "monitor_diagnostic_setting_with_appropriate_categories",
+ "sqlserver_auditing_enabled"
+ ],
+ "gcp": [
+ "cloudstorage_audit_logs_enabled",
+ "iam_audit_logs_enabled",
+ "logging_log_metric_filter_and_alert_for_audit_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_bucket_permission_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_compute_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_custom_role_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_project_ownership_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_sql_instance_configuration_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_firewall_rule_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_network_changes_enabled",
+ "logging_log_metric_filter_and_alert_for_vpc_network_route_changes_enabled"
+ ],
+ "alibabacloud": [
+ "actiontrail_multi_region_enabled",
+ "sls_management_console_authentication_failures_alert_enabled",
+ "sls_management_console_signin_without_mfa_alert_enabled",
+ "sls_root_account_usage_alert_enabled",
+ "sls_unauthorized_api_calls_alert_enabled"
+ ],
+ "oraclecloud": [
+ "events_rule_local_user_authentication",
+ "events_rule_user_changes"
+ ],
+ "m365": [
+ "defender_antispam_outbound_policy_configured",
+ "entra_identity_protection_sign_in_risk_enabled",
+ "entra_identity_protection_user_risk_enabled",
+ "purview_audit_log_search_enabled"
+ ]
+ },
+ "config_requirements": [
+ {
+ "Check": "guardduty_is_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ },
+ {
+ "Check": "securityhub_enabled",
+ "ConfigKey": "mute_non_default_regions",
+ "Operator": "eq",
+ "Value": false,
+ "Provider": "aws"
+ }
+ ]
+ },
+ {
+ "id": "AC.L3-3.1.2e",
+ "description": "Restrict access to systems and system components to only those information resources that are owned, provisioned, or issued by the organization.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.1.2e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AC.L3-3.1.3e",
+ "description": "Employ secure information transfer solutions to control information flows between security domains on connected systems.",
+ "attributes": {
+ "Domain": "Access Control",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.1.3e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AT.L3-3.2.1e",
+ "description": "Provide awareness training upon initial hire, following a significant cyber event, and at least annually, focused on recognizing and responding to threats from social engineering, advanced persistent threat actors, breaches, and suspicious behaviors; update the training at least annually or when there are significant changes to the threat.",
+ "attributes": {
+ "Domain": "Awareness and Training",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.2.1e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "AT.L3-3.2.2e",
+ "description": "Include practical exercises in awareness training for all users, tailored by roles, to include general users, users with specialized roles, and privileged users, that are aligned with current threat scenarios and provide feedback to individuals involved in the training and their supervisors.",
+ "attributes": {
+ "Domain": "Awareness and Training",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.2.2e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L3-3.4.1e",
+ "description": "Establish and maintain an authoritative source and repository to provide a trusted source and accountability for approved and implemented system components.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.4.1e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L3-3.4.2e",
+ "description": "Employ automated mechanisms to detect misconfigured or unauthorized system components; after detection, remove the components or place the components in a quarantine or remediation network to facilitate patching, re-configuration, or other mitigations.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.4.2e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CM.L3-3.4.3e",
+ "description": "Employ automated discovery and management tools to maintain an up-to-date, complete, accurate, and readily available inventory of system components.",
+ "attributes": {
+ "Domain": "Configuration Management",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.4.3e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L3-3.5.1e",
+ "description": "Identify and authenticate systems and system components, where possible, before establishing a network connection using bidirectional authentication that is cryptographically based and replay resistant.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.5.1e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IA.L3-3.5.3e",
+ "description": "Employ automated or manual/procedural mechanisms to prohibit system components from connecting to organizational systems unless the components are known, authenticated, in a properly configured state, or in a trust profile.",
+ "attributes": {
+ "Domain": "Identification and Authentication",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.5.3e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IR.L3-3.6.1e",
+ "description": "Establish and maintain a security operations center capability that operates 24/7, with allowance for remote/on-call staff.",
+ "attributes": {
+ "Domain": "Incident Response",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.6.1e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "IR.L3-3.6.2e",
+ "description": "Establish and maintain a cyber-incident response team that can be deployed by the organization within 24 hours.",
+ "attributes": {
+ "Domain": "Incident Response",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.6.2e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "PS.L3-3.9.2e",
+ "description": "Ensure that organizational systems are protected if adverse information develops or is obtained about individuals with access to CUI.",
+ "attributes": {
+ "Domain": "Personnel Security",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.9.2e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L3-3.11.1e",
+ "description": "Employ threat intelligence, at a minimum from open or commercial sources, and any DoD-provided sources, as part of a risk assessment to guide and inform the development of organizational systems, security architectures, selection of security solutions, monitoring, threat hunting, and response and recovery activities.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.11.1e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L3-3.11.2e",
+ "description": "Conduct cyber threat hunting activities on an on-going aperiodic basis or when indications warrant, to search for indicators of compromise in organizational systems and detect, track, and disrupt threats that evade existing controls.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.11.2e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L3-3.11.3e",
+ "description": "Employ advanced automation and analytics capabilities in support of analysts to predict and identify risks to organizations, systems, and system components.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.11.3e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L3-3.11.4e",
+ "description": "Document or reference in the system security plan the security solution selected, the rationale for the security solution, and the risk determination.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.11.4e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L3-3.11.5e",
+ "description": "Assess the effectiveness of security solutions at least annually or upon receipt of relevant cyber threat information, or in response to a relevant cyber incident, to address anticipated risk to organizational systems and the organization based on current and accumulated threat intelligence.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.11.5e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L3-3.11.6e",
+ "description": "Assess, respond to, and monitor supply chain risks associated with organizational systems and system components.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.11.6e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "RA.L3-3.11.7e",
+ "description": "Develop a plan for managing supply chain risks associated with organizational systems and system components; update the plan at least annually, and upon receipt of relevant cyber threat information, or in response to a relevant cyber incident.",
+ "attributes": {
+ "Domain": "Risk Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.11.7e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "CA.L3-3.12.1e",
+ "description": "Conduct penetration testing at least annually or when significant security changes are made to the system, leveraging automated scanning tools and ad hoc tests using subject matter experts.",
+ "attributes": {
+ "Domain": "Security Assessment",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.12.1e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SC.L3-3.13.4e",
+ "description": "Employ physical isolation techniques or logical isolation techniques or both in organizational systems and system components.",
+ "attributes": {
+ "Domain": "System and Communications Protection",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.13.4e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SI.L3-3.14.1e",
+ "description": "Verify the integrity of security critical and essential software using root of trust mechanisms or cryptographic signatures.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.14.1e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [
+ "vm_trusted_launch_enabled"
+ ],
+ "gcp": [
+ "compute_instance_shielded_vm_enabled"
+ ],
+ "alibabacloud": [],
+ "oraclecloud": [
+ "compute_instance_secure_boot_enabled"
+ ],
+ "m365": []
+ }
+ },
+ {
+ "id": "SI.L3-3.14.3e",
+ "description": "Ensure that specialized assets including IoT, IIoT, OT, GFE, Restricted Information Systems, and test equipment are included in the scope of the specified enhanced security requirements or are segregated in purpose-specific networks.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.14.3e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ },
+ {
+ "id": "SI.L3-3.14.6e",
+ "description": "Use threat indicator information and effective mitigations obtained from, at a minimum, open or commercial sources, and any DoD-provided sources, to guide and inform intrusion detection and threat hunting.",
+ "attributes": {
+ "Domain": "System and Information Integrity",
+ "Level": "Level 3",
+ "SourceRequirement": "NIST SP 800-172 Feb2021 3.14.6e"
+ },
+ "checks": {
+ "aws": [],
+ "azure": [],
+ "gcp": [],
+ "alibabacloud": [],
+ "oraclecloud": [],
+ "m365": []
+ }
+ }
+ ]
+}
diff --git a/prowler/compliance/m365/cis_7.0_m365.json b/prowler/compliance/m365/cis_7.0_m365.json
index 63056dcc22..7cc1315275 100644
--- a/prowler/compliance/m365/cis_7.0_m365.json
+++ b/prowler/compliance/m365/cis_7.0_m365.json
@@ -170,7 +170,10 @@
{
"Id": "1.3.2",
"Description": "Idle session timeout allows the configuration of a setting which will timeout inactive users after a pre-determined amount of time. When a user reaches the set idle timeout session, they'll get a notification that they're about to be signed out. They must choose to stay signed in or they'll be automatically signed out of all Microsoft 365 web apps. Combined with a Conditional Access rule this will only impact unmanaged devices. A managed device is considered a device managed by Intune MDM or joined to a domain (Entra ID or Hybrid joined). The following Microsoft 365 web apps are supported. - Outlook Web App - OneDrive - SharePoint - Microsoft Fabric - Microsoft365.com and other start pages - Microsoft 365 web apps (Word, Excel, PowerPoint) - Microsoft 365 Admin Center - M365 Defender Portal - Microsoft Purview Compliance Portal The recommended setting is 3 hours (or less) for unmanaged devices. Note: Idle session timeout doesn't affect Microsoft 365 desktop and mobile apps.",
- "Checks": [],
+ "Checks": [
+ "entra_idle_session_timeout_configured",
+ "entra_conditional_access_policy_app_enforced_restrictions"
+ ],
"Attributes": [
{
"Section": "1 Microsoft 365 admin center",
@@ -1783,7 +1786,9 @@
{
"Id": "5.2.2.8",
"Description": "Microsoft Entra ID Protection sign-in risk detects risks in real-time and offline. A risky sign-in is an indicator for a sign-in attempt that might not have been performed by the legitimate owner of a user account. Note: While Identity Protection also provides two risk policies with limited conditions, Microsoft highly recommends setting up risk-based policies in Conditional Access as opposed to the \"legacy method\" for the following benefits: - Enhanced diagnostic data - Report-only mode integration - Graph API support - Use more Conditional Access attributes like sign-in frequency in the policy",
- "Checks": [],
+ "Checks": [
+ "entra_conditional_access_policy_block_high_medium_sign_in_risk"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -1896,7 +1901,9 @@
{
"Id": "5.2.2.13",
"Description": "Sign-in frequency defines the time period before a user is asked to sign in again when attempting to access a resource. The Microsoft Entra ID default configuration for user sign-in frequency is a rolling window of 90 days. The recommended state for all users is to enforce periodic reauthentication for 7 days or less.",
- "Checks": [],
+ "Checks": [
+ "entra_conditional_access_policy_sign_in_frequency_all_users"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -1917,7 +1924,9 @@
{
"Id": "5.2.2.14",
"Description": "Microsoft Entra ID Conditional Access allows an organization to configure Named locations and configure whether those locations are trusted or untrusted. These settings provide organizations the means to specify Geographical locations for use in conditional access policies, or define actual IP addresses and IP ranges and whether or not those IP addresses and/or ranges are trusted by the organization. The recommended state is to define at least one trusted, IP range named location.",
- "Checks": [],
+ "Checks": [
+ "entra_conditional_access_trusted_named_location_exists"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -1938,7 +1947,9 @@
{
"Id": "5.2.2.15",
"Description": "Conditional Access Policies can be used to block access from geographic locations that are deemed out-of-scope for your organization or application. The scope and variables for this policy should be carefully examined and defined. The recommended state is to configure at least one policy to block access from untrusted locations.",
- "Checks": [],
+ "Checks": [
+ "entra_conditional_access_policy_untrusted_locations_blocked"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -1959,7 +1970,9 @@
{
"Id": "5.2.2.16",
"Description": "Token Protection is a Conditional Access session control that attempts to reduce token replay attacks by ensuring only device bound sign-in session tokens, like Primary Refresh Tokens (PRTs), are accepted by Microsoft Entra ID when applications request access to protected resources. When a user registers a supported device with Microsoft Entra, a PRT is issued and cryptographically bound to that device. This binding ensures that even if a threat actor steals the token, it can't be used from another device. With Token Protection enforced, Microsoft Entra validates that only these bound sign-in session tokens are used by supported applications. The recommended state is to enforce Token Protection for Office 365 Exchange Online, Office 365 SharePoint Online and Microsoft Teams Services.",
- "Checks": [],
+ "Checks": [
+ "entra_conditional_access_policy_token_protection_enforced"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -1980,7 +1993,9 @@
{
"Id": "5.2.2.17",
"Description": "Authentication transfer is a flow that lets users seamlessly transfer authenticated state from one device to another. For example, users might see a QR code in the desktop version of Outlook that, when scanned on their mobile device, transfers their authenticated state to the mobile device. The recommended state is to block Authentication transfer.",
- "Checks": [],
+ "Checks": [
+ "entra_conditional_access_policy_authentication_transfer_blocked"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -2001,7 +2016,9 @@
{
"Id": "5.2.3.1",
"Description": "Microsoft provides supporting settings to enhance the configuration of the Microsoft Authenticator application. These settings provide users with additional information and context when they receive MFA passwordless and push requests, including the geographic location of the request, the requesting application, and a requirement for number matching. The recommended state is Enabled for the following: - Show application name in push and passwordless notifications - Show geographic location in push and passwordless notifications Note: On February 27, 2023 Microsoft started enforcing number matching tenant-wide for all users using Microsoft Authenticator.",
- "Checks": [],
+ "Checks": [
+ "entra_authentication_method_authenticator_show_context"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -2135,7 +2152,9 @@
{
"Id": "5.2.3.7",
"Description": "Authentication methods support a wide variety of scenarios for signing in to Microsoft 365 resources. Some of these methods are inherently more secure than others but require more investment in time to get users enrolled and operational. The email one-time passcode feature is a way to authenticate B2B collaboration users when they can't be authenticated through other means, such as Microsoft Entra ID, Microsoft account (MSA), or social identity providers. When a B2B guest user tries to redeem your invitation or sign in to your shared resources, they can request a temporary passcode, which is sent to their email address. Then they enter this passcode to continue signing in. The recommended state is to Disable email OTP.",
- "Checks": [],
+ "Checks": [
+ "entra_authentication_method_email_otp_disabled"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -2349,7 +2368,9 @@
{
"Id": "5.3.2",
"Description": "Access reviews enable administrators to establish an efficient automated process for reviewing group memberships, access to enterprise applications, and role assignments. These reviews can be scheduled to recur regularly, with flexible options for delegating the task of reviewing membership to different members of the organization. When configured for guest users, access reviews can automatically remove access if no reviewer responds within the review period, enforcing a fail-closed posture for external identities.",
- "Checks": [],
+ "Checks": [
+ "entra_access_review_guest_users_configured"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -2370,7 +2391,9 @@
{
"Id": "5.3.3",
"Description": "Access reviews in Microsoft Entra Privileged Identity Management (PIM) enable administrators to periodically validate whether users still require their privileged role assignments. These reviews can be scheduled to recur on a regular cadence and can be delegated to reviewers other than the role holders themselves, such as security auditors.",
- "Checks": [],
+ "Checks": [
+ "entra_access_review_privileged_roles_configured"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -2391,7 +2414,9 @@
{
"Id": "5.3.4",
"Description": "Microsoft Entra Privileged Identity Management can be used to audit roles, allow just in time activation of roles and allow for periodic role attestation. Requiring approval before activation allows one of the selected approvers to first review and then approve the activation prior to PIM granted the role. The approver doesn't have to be a group member or owner. The recommended state is Require approval to activate for the Global Administrator role.",
- "Checks": [],
+ "Checks": [
+ "entra_pim_global_administrator_approval_required"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
@@ -2412,7 +2437,9 @@
{
"Id": "5.3.5",
"Description": "Microsoft Entra Privileged Identity Management can be used to audit roles, allow just in time activation of roles and allow for periodic role attestation. Requiring approval before activation allows one of the selected approvers to first review and then approve the activation prior to PIM granted the role. The approver doesn't have to be a group member or owner. The recommended state is Require approval to activate for the Privileged Role Administrator role.",
- "Checks": [],
+ "Checks": [
+ "entra_pim_privileged_role_administrator_approval_required"
+ ],
"Attributes": [
{
"Section": "5 Microsoft Entra admin center",
diff --git a/prowler/config/config.py b/prowler/config/config.py
index e2732a90f1..6d2e71132f 100644
--- a/prowler/config/config.py
+++ b/prowler/config/config.py
@@ -49,7 +49,7 @@ class _MutableTimestamp:
timestamp = _MutableTimestamp(datetime.today())
timestamp_utc = _MutableTimestamp(datetime.now(timezone.utc))
-prowler_version = "5.39.0"
+prowler_version = "5.40.0"
html_logo_url = "https://github.com/prowler-cloud/prowler/"
square_logo_img = "https://raw.githubusercontent.com/prowler-cloud/prowler/dc7d2d5aeb92fdf12e8604f42ef6472cd3e8e889/docs/img/prowler-logo-black.png"
aws_logo = "https://user-images.githubusercontent.com/38561120/235953920-3e3fba08-0795-41dc-b480-9bea57db9f2e.png"
diff --git a/prowler/lib/outputs/html/html.py b/prowler/lib/outputs/html/html.py
index 1dcbfb5416..60428bede7 100644
--- a/prowler/lib/outputs/html/html.py
+++ b/prowler/lib/outputs/html/html.py
@@ -463,6 +463,11 @@ class HTML(Output):
audited_regions = "All Regions"
else:
audited_regions = ", ".join(provider.identity.audited_regions)
+ account = escape(str(provider.identity.account))
+ profile = escape(str(profile))
+ audited_regions = escape(str(audited_regions))
+ user_id = escape(str(provider.identity.user_id))
+ identity_arn = escape(str(provider.identity.identity_arn))
return f"""
- {/* User text stays plain to preserve HTML-like tags; assistant
- renders parts in order so tool calls sit between text blocks. */}
- {isUser ? (
-
+ {isSkillResponse && (
+ {messageText}
- ) : ( -
+ {/* User text stays plain to preserve HTML-like tags; assistant
+ renders parts in order so tool calls sit between the narration
+ text that announced them — skill responses included, with the
+ receipt above as the run summary. */}
+ {isUser ? (
+
+ )}
+ {isSkillResponse && (
+ + {messageText} +
+ ) : ( +
+
+ );
+}
+
+// Action row under the answer (design 1j): copy, dispatch to Jira, mute the
+// finding, and the suggested follow-up skill.
+export function SkillActionsRow({
+ skillRun,
+ onLaunchSkill,
+}: {
+ skillRun: SkillRunInfo;
+ onLaunchSkill?: (skill: LighthouseSkillDefinition) => void;
+}) {
+ const [isJiraOpen, setIsJiraOpen] = useState(false);
+ const [isMuteOpen, setIsMuteOpen] = useState(false);
+ const finding = skillRun.context?.items.find(
+ (item) => item.kind === LIGHTHOUSE_CONTEXT_KIND.FINDING,
+ );
+ const findingId =
+ finding?.kind === LIGHTHOUSE_CONTEXT_KIND.FINDING
+ ? finding.findingId
+ : undefined;
+ const nextSkill = getNextSkill(skillRun.ref.skillId);
+
+ return (
+
+ {findingId && (
+ <>
+
+
+ {isJiraOpen && (
+
+
+
+ )}
+
+ );
+}
+
+function formatRunDuration(
+ launchedAt: string,
+ completedAt: string,
+): string | null {
+ const started = new Date(launchedAt).getTime();
+ const finished = new Date(completedAt).getTime();
+ if (Number.isNaN(started) || Number.isNaN(finished) || finished < started) {
+ return null;
+ }
+ const totalSeconds = Math.round((finished - started) / 1000);
+ if (totalSeconds < 60) return `${totalSeconds}s`;
+ const minutes = Math.floor(totalSeconds / 60);
+ return `${minutes}m ${totalSeconds % 60}s`;
+}
diff --git a/ui/app/(prowler)/lighthouse/_components/chat/skill-composer-pill.tsx b/ui/app/(prowler)/lighthouse/_components/chat/skill-composer-pill.tsx
new file mode 100644
index 0000000000..075fba6eb7
--- /dev/null
+++ b/ui/app/(prowler)/lighthouse/_components/chat/skill-composer-pill.tsx
@@ -0,0 +1,20 @@
+import { Badge } from "@/components/shadcn/badge/badge";
+import type { LighthouseSkillDefinition } from "@/types/lighthouse-skills";
+
+// Composer pill (design 1e): pinned next to the context chip while a skill run
+// is live. Purely informative — there is no cancel/stop yet.
+export function SkillComposerPill({
+ skill,
+}: {
+ skill: LighthouseSkillDefinition;
+}) {
+ return (
+
+
+ );
+}
diff --git a/ui/app/(prowler)/lighthouse/_components/chat/skill-run-progress.test.tsx b/ui/app/(prowler)/lighthouse/_components/chat/skill-run-progress.test.tsx
new file mode 100644
index 0000000000..0db4555a0c
--- /dev/null
+++ b/ui/app/(prowler)/lighthouse/_components/chat/skill-run-progress.test.tsx
@@ -0,0 +1,93 @@
+import { render, screen } from "@testing-library/react";
+import userEvent from "@testing-library/user-event";
+import { describe, expect, it } from "vitest";
+
+import {
+ createInitialLighthouseV2StreamState,
+ reduceLighthouseV2Event,
+} from "@/app/(prowler)/lighthouse/_lib/event-reducer";
+import { getSkillById } from "@/lib/lighthouse/skills/registry";
+
+import { SkillRunProgress } from "./skill-run-progress";
+
+function buildStreamState() {
+ let state = createInitialLighthouseV2StreamState("task-1");
+ state = reduceLighthouseV2Event(state, {
+ type: "message.delta",
+ content: "Gathering context.",
+ });
+ state = reduceLighthouseV2Event(state, {
+ type: "tool_call.start",
+ toolCallId: "tool-1",
+ toolName: "get_finding",
+ });
+ state = reduceLighthouseV2Event(state, {
+ type: "tool_call.end",
+ toolCallId: "tool-1",
+ outcome: "success",
+ });
+ state = reduceLighthouseV2Event(state, {
+ type: "tool_call.start",
+ toolCallId: "tool-2",
+ toolName: "check_public_exposure",
+ });
+ return state;
+}
+
+const skill = (() => {
+ const definition = getSkillById("triage-decision");
+ if (!definition) throw new Error("Expected skill definition");
+ return definition;
+})();
+
+describe("SkillRunProgress", () => {
+ it("should surface the running tool as the live activity", () => {
+ // Given / When
+ render(
+
+
+
+
+
+
+ {hasNarration && (
+
+
+ {expanded ? (
+
+
+
+ )}
+ + Waiting for the first tool call… +
+ ); + } + + return ( +
+ {toolCallItems.map((toolCall) => {
+ const isRunning =
+ toolCall.status === LIGHTHOUSE_V2_TOOL_CALL_STATUS.RUNNING;
+ return (
+
+ );
+}
+
+function isToolCallItem(
+ item: LighthouseV2StreamState["activityItems"][number],
+): item is LighthouseV2StreamToolCallActivityItem {
+ return item.type === LIGHTHOUSE_V2_STREAM_ACTIVITY_ITEM_TYPE.TOOL_CALL;
+}
+
+function ElapsedTime({ startedAt }: { startedAt?: string }) {
+ const elapsedSeconds = useElapsedSeconds(startedAt);
+ if (startedAt === undefined) return null;
+ const minutes = Math.floor(elapsedSeconds / 60);
+ const seconds = elapsedSeconds % 60;
+ return (
+ <>
+ {" · "}
+ {String(minutes).padStart(2, "0")}:{String(seconds).padStart(2, "0")}
+
+ );
+}
+
+// Ticking clock via useSyncExternalStore: the interval is the external store,
+// and the floored second count keeps snapshots stable between ticks.
+function useElapsedSeconds(startedAt?: string): number {
+ return useSyncExternalStore(
+ subscribeToClock,
+ () => getElapsedSeconds(startedAt),
+ // Stable server/hydration snapshot: a time-derived value would differ
+ // between the server render and the hydration pass.
+ () => 0,
+ );
+}
+
+function subscribeToClock(onStoreChange: () => void): () => void {
+ const intervalId = window.setInterval(onStoreChange, 1000);
+ return () => window.clearInterval(intervalId);
+}
+
+function getElapsedSeconds(startedAt?: string): number {
+ if (!startedAt) return 0;
+ const started = new Date(startedAt).getTime();
+ if (Number.isNaN(started)) return 0;
+ return Math.max(0, Math.floor((Date.now() - started) / 1000));
+}
diff --git a/ui/app/(prowler)/lighthouse/_components/chat/streaming-message.tsx b/ui/app/(prowler)/lighthouse/_components/chat/streaming-message.tsx
index 0127ce5917..4a1021686b 100644
--- a/ui/app/(prowler)/lighthouse/_components/chat/streaming-message.tsx
+++ b/ui/app/(prowler)/lighthouse/_components/chat/streaming-message.tsx
@@ -1,6 +1,6 @@
"use client";
-import { Bot, Loader2 } from "lucide-react";
+import { Bot } from "lucide-react";
import {
ChainOfThought,
@@ -17,6 +17,7 @@ import {
type LighthouseV2StreamToolCallActivityItem,
} from "@/app/(prowler)/lighthouse/_lib/event-reducer";
import { formatToolName } from "@/app/(prowler)/lighthouse/_lib/tool-calls";
+import { Spinner } from "@/components/shadcn/spinner/spinner";
import { cn } from "@/lib/utils";
import { MessageMarkdown } from "./message-markdown";
@@ -64,7 +65,9 @@ export function StreamingAssistantMessage({
);
}
-function StreamingActivityGroups({
+// Ordered live view of the stream: narration blocks with tool groups between
+// them. Shared with the skill progress card so both surfaces read identically.
+export function StreamingActivityGroups({
streamState,
}: {
streamState: LighthouseV2StreamState;
@@ -135,7 +138,7 @@ function StreamingToolCallGroup({
}
icon={
toolCall.status === LIGHTHOUSE_V2_TOOL_CALL_STATUS.RUNNING
- ? Loader2
+ ? Spinner
: undefined
}
label={getToolCallLabel(toolCall)}
diff --git a/ui/app/(prowler)/lighthouse/_components/chat/tool-call-part.tsx b/ui/app/(prowler)/lighthouse/_components/chat/tool-call-part.tsx
index c15849367e..3ec114065e 100644
--- a/ui/app/(prowler)/lighthouse/_components/chat/tool-call-part.tsx
+++ b/ui/app/(prowler)/lighthouse/_components/chat/tool-call-part.tsx
@@ -37,14 +37,20 @@ export function ToolCalls({ parts }: { parts: LighthouseV2Part[] }) {
{label}
{children}
+ ),
+ DropdownMenuSeparator: () => , + DropdownMenuSub: ({ children }: { children: ReactNode }) => ( +
{children}
+ ),
+ DropdownMenuSubContent: ({ children }: { children: ReactNode }) => (
+ {children}
+ ),
+ DropdownMenuSubTrigger: ({ children }: { children: ReactNode }) => (
+ {children}
+ ),
}));
vi.mock("@/components/shadcn/info-field/info-field", () => ({
@@ -169,6 +185,19 @@ vi.mock("@/lib/deployment", () => ({
PROWLER_CLOUD_ONLY_TOOLTIP: "Available only in Prowler Cloud",
}));
+vi.mock("@/lib/shared/env", () => ({
+ isCloud: isCloudMock,
+}));
+
+vi.mock("./lighthouse-skills-launch", async (importOriginal) => {
+ const actual =
+ await importOriginal{CellComponent({ row: { original: resource } })}
);
+ render({CellComponent({ row: { original: resource, index: 0 } })}
);
}
describe("column-finding-resources", () => {
beforeEach(() => {
vi.clearAllMocks();
+ isCloudMock.mockReturnValue(false);
isGroupedJiraDispatchEnabledMock.mockReturnValue(true);
useJiraDispatchStore.getState().closeJiraDispatch();
});
+ it("opens the finding drawer and launches a row skill with full context", async () => {
+ // Given
+ const user = userEvent.setup();
+ const onSkillLaunchOpenDrawer = vi.fn();
+ isCloudMock.mockReturnValue(true);
+ renderResourceActionsCell({ onSkillLaunchOpenDrawer });
+
+ // When
+ await user.click(screen.getByRole("button", { name: "Triage Decision" }));
+
+ // Then
+ expect(onSkillLaunchOpenDrawer).toHaveBeenCalledWith(0);
+ expect(launchSkillMock).toHaveBeenCalledWith(
+ expect.objectContaining({ id: "triage-decision" }),
+ expect.objectContaining({
+ kind: "finding",
+ findingId: "finding-1",
+ checkId: "s3_check",
+ providerUid: "123456789",
+ resourceUid: "arn:aws:s3:::my-bucket",
+ region: "us-east-1",
+ }),
+ );
+ expect(onSkillLaunchOpenDrawer.mock.invocationCallOrder[0]).toBeLessThan(
+ launchSkillMock.mock.invocationCallOrder[0],
+ );
+ });
+
it("should render actions as the last visible column after Triage without Notes", () => {
// Given
const columns = getColumnFindingResources({
diff --git a/ui/components/findings/table/column-finding-resources.tsx b/ui/components/findings/table/column-finding-resources.tsx
index cddf57f429..c5cc656ebb 100644
--- a/ui/components/findings/table/column-finding-resources.tsx
+++ b/ui/components/findings/table/column-finding-resources.tsx
@@ -20,10 +20,14 @@ import { DataTableColumnHeader } from "@/components/shadcn/table/data-table-colu
import { getFailingForLabel } from "@/lib/date-utils";
import { buildJiraActionLabel } from "@/lib/jira-dispatch-action";
import { createJiraDispatchPayload } from "@/lib/jira-dispatch-selection";
+import { buildFindingResourceContext } from "@/lib/lighthouse/context/contributions";
+import { isCloud } from "@/lib/shared/env";
import { FindingResourceRow } from "@/types";
import type {
- FindingTriageLoadedNote,
- FindingTriageSummary,
+ FindingTriageContext,
+ FindingTriageDetailLoadHandler,
+ FindingTriageNoteLoadHandler,
+ FindingTriageUpdateHandler,
} from "@/types/findings-triage";
import { JIRA_DISPATCH_TARGET } from "@/types/integrations";
@@ -32,28 +36,60 @@ import {
FindingNoteActionItem,
FindingTriageStatusCell,
} from "./finding-triage-cells";
-import type { FindingTriageUpdateHandler } from "./finding-triage-status-control";
import { FindingsSelectionContext } from "./findings-selection-context";
+import {
+ LighthouseSkillsRowButton,
+ LighthouseSkillsSubmenu,
+ useLighthousePromptLaunch,
+ useLighthouseSkillLaunch,
+} from "./lighthouse-skills-launch";
import {
type DeltaType,
NotificationIndicator,
} from "./notification-indicator";
+const buildFindingResourceTriageContext = (
+ resource: FindingResourceRow,
+ findingTitle?: string,
+): FindingTriageContext => ({
+ title: findingTitle || resource.checkId,
+ resource: resource.resourceName,
+ provider: resource.providerAlias,
+ providerType: resource.providerType,
+});
+
+// One finding-context item per resource row, shared by the leading Skills
+// pill and the ⋮ submenu so both launch with identical context.
+const buildResourceFindingItem = (resource: FindingResourceRow) =>
+ buildFindingResourceContext({
+ findingId: resource.findingId,
+ checkId: resource.checkId,
+ severity: resource.severity,
+ status: resource.status,
+ providerUid: resource.providerUid,
+ resourceUid: resource.resourceUid,
+ region: resource.region,
+ });
+
const ResourceRowActions = ({
row,
findingTitle,
+ onSkillLaunchOpenDrawer,
onTriageUpdateAction,
onTriageNoteLoadAction,
+ onTriageDetailLoadAction,
}: {
row: Row