π [LEGACY] Azure Subscription Microsoft Defender For DNS is not set to On π’ | 1 | π’ x6 |
π [LEGACY] Azure Virtual Machine VHDs are not encrypted π’ | | π’ x3 |
π AWS Account Alternate Contact Information is not current π΄π’ | | π΄ x1, π’ x3 |
π AWS Account Config is not enabled in all regions π’ | 1 | π’ x6 |
π AWS Account EBS Volume Encryption Attribute is not enabled in all regions π’ | 1 | π’ x6 |
π AWS Account IAM Access Analyzer is not enabled for all regions π’ | 1 | π’ x6 |
π AWS Account IAM Password Policy minimum password length is 14 characters or less π’ | 1 | π’ x6 |
π AWS Account IAM Password Policy Number of passwords to remember is not set to 24 π’ | 1 | π’ x6 |
π AWS Account Multi-Region CloudTrail is not enabled π’ | 1 | π’ x6 |
π AWS Account Object-level CloudTrail Logging for Read Events for S3 Buckets is not enabled π’ | 1 | π’ x6 |
π AWS Account Object-level CloudTrail Logging for Write Events for S3 Buckets is not enabled π’ | 1 | π’ x6 |
π AWS Account Primary Contact Information is not current π΄π’ | | π΄ x1, π’ x3 |
π AWS Account Root User credentials were used is the last 30 days π΄π’ | 1 | π΄ x1, π’ x6 |
π AWS Account Root User has active access keys π’ | 1 | π’ x6 |
π AWS Account Root User Hardware MFA is not enabled. π’ | | π’ x3 |
π AWS Account Root User MFA is not enabled. π’ | 1 | π’ x6 |
π AWS Account Security Hub is not enabled π’ | 1 | π x1, π’ x5 |
π AWS ACM Certificate expires in the next 7 days π’ | 1 | π’ x6 |
π AWS ACM Certificate Expired π’ | 1 | π’ x6 |
π AWS ACM Certificate with Wildcard Domain Name π’ | 1 | π’ x6 |
π AWS ACM RSA Certificate key length is less than 2048 bits π’ | 1 | π’ x6 |
π AWS API Gateway API Access Logging in CloudWatch is not enabled π’ | 1 | π x1, π’ x5 |
π AWS API Gateway API Execution Logging in CloudWatch is not enabled π’ | 1 | π’ x6 |
π AWS API Gateway API Route Authorization Type is not configured π’ | 1 | π’ x6 |
π AWS API Gateway REST API Stage is not associated with a WAF Web ACL π’ | 1 | π’ x6 |
π AWS API Gateway REST API Stage is not configured to use an SSL certificate for authentication π’ | 1 | π’ x6 |
π AWS API Gateway REST API Stage X-Ray Tracing is not enabled π’ | 1 | π’ x6 |
π AWS Athena Workgroup CloudWatch Metrics are not enabled π’ | 1 | π’ x6 |
π AWS CloudTrail AWS Organizations Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Config Configuration Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Configuration Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Disable CMK or Schedule CMK Deletion Events Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail is not encrypted with KMS CMK π’ | 1 | π’ x6 |
π AWS CloudTrail IAM Policy Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Log File Validation is not enabled π’ | 1 | π’ x6 |
π AWS CloudTrail Management Console Authentication Failures Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Management Console Sign-In without MFA Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Network Access Control Lists Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Network Gateways Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Root Account Usage Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Route Table Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail S3 Bucket Access Logging is not enabled. π’ | 1 | π’ x6 |
π AWS CloudTrail S3 Bucket Policy Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Security Group Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail Unauthorized API Calls Monitoring is not enabled π’ | | π’ x3 |
π AWS CloudTrail VPC Changes Monitoring is not enabled π’ | | π’ x3 |
π AWS EC2 Auto Scaling Group and Classic Load Balancer AZs are inconsistent π π’ | 1 | π x1, π’ x6 |
π AWS EC2 Auto Scaling Group behind ELB doesn't use ELB health check π’ | 1 | π’ x6 |
π AWS EC2 Default Security Group does not restrict all traffic π’ | 1 | π’ x6 |
π AWS EC2 Instance Detailed Monitoring is not enabled π’ | 1 | π’ x6 |
π AWS EC2 Instance is idle π’ | 1 | π’ x6 |
π AWS EC2 Instance is overutilized π’ | 1 | π’ x6 |
π AWS EC2 Instance is underutilized π’ | 1 | π’ x6 |
π AWS EC2 Instance IAM role is not attached π’ | 1 | π’ x6 |
π AWS EC2 Instance IMDSv2 is not enabled π’ | 1 | π’ x6 |
π AWS EC2 Instance Should Have Breeze Agent Installed π’ | 1 | π’ x6 |
π AWS EC2 Instance without a public IP address is in a public subnet π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted CIFS traffic π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted DNS traffic π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted FTP traffic π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted ICMP traffic π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted NetBIOS traffic π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted RPC traffic π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted SMTP traffic π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted traffic to all ports π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted traffic to MongoDB π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted traffic to MSSQL π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted traffic to MySQL π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted traffic to PostgreSQL π’ | 1 | π’ x6 |
π AWS EC2 Security Group allows unrestricted Telnet traffic π’ | 1 | π’ x6 |
π AWS EFS File System encryption is not enabled π’ | 1 | π’ x6 |
π AWS EKS Cluster Should Have Breeze Agent Installed π’ | 1 | π’ x6 |
π AWS IAM AWSCloudShellFullAccess Policy is attached π’ | 1 | π’ x6 |
π AWS IAM Policy allows full administrative privileges π’ | 1 | π’ x6 |
π AWS IAM Role unused π’ | 1 | π’ x6 |
π AWS IAM Server Certificate is expired π’ | 1 | π’ x6 |
π AWS IAM User Access Keys are not rotated every 90 days or less π’ | 1 | π’ x6 |
π AWS IAM User has inline or directly attached policies π’ | 1 | π x1, π’ x5 |
π AWS IAM User has more than one active access key π’ | 1 | π’ x6 |
π AWS IAM User is not managed centrally in multi-account environments π’ | | π’ x3 |
π AWS IAM User MFA is not enabled for all users with console password π’ | 1 | π’ x6 |
π AWS IAM User with console and programmatic access set during the initial creation π’ | | π’ x3 |
π AWS IAM User with credentials unused for 45 days or more is not disabled π’ | 1 | π’ x6 |
π AWS KMS Symmetric CMK Rotation is not enabled π’ | 1 | π’ x6 |
π AWS RDS Aurora Cluster access is not consistent π’ | 1 | π’ x6 |
π AWS RDS Instance Auto Minor Version Upgrade is not enabled π π’ | 1 | π x1, π’ x6 |
π AWS RDS Instance Encryption is not enabled π’ | 1 | π’ x6 |
π AWS RDS Instance is publicly accessible and in an unrestricted public subnet π’ | 1 | π’ x6 |
π AWS RDS Instance Multi-AZ Deployment is not enabled π’ | 1 | π’ x6 |
π AWS RDS Instance uses default endpoint port π’ | 1 | π’ x6 |
π AWS RDS Snapshot is publicly accessible π’ | 1 | π’ x6 |
π AWS S3 Bucket is not configured to block public access π’ | 1 | π’ x6 |
π AWS S3 Bucket Lifecycle Configuration is not enabled π’ | 1 | π’ x6 |
π AWS S3 Bucket MFA Delete is not enabled π π’ | 1 | π x1, π’ x6 |
π AWS S3 Bucket Object Lock is not enabled π π’ | 1 | π x1, π’ x6 |
π AWS S3 Bucket Policy is not set to deny HTTP requests π’ | 1 | π’ x6 |
π AWS S3 Bucket sensitive data is not discovered, classified, and secured π’ | | π’ x3 |
π AWS S3 Bucket Server Access Logging is not enabled π’ | 1 | π’ x6 |
π AWS S3 Bucket Versioning is not enabled π’ | 1 | π’ x6 |
π AWS Support Role is not created π’ | 1 | π’ x6 |
π AWS VPC Flow Logs are not enabled π’ | 1 | π x1, π’ x5 |
π AWS VPC Network ACL exposes admin ports to public internet ports π’ | 1 | π’ x6 |
π AWS VPC Route Table for VPC Peering does not follow the least privilege principle π’ | | π’ x3 |
π Azure Active Directory Device Should Have Breeze Agent Installed π’ | 1 | π’ x6 |
π Azure AKS Cluster Should Have Breeze Agent Installed π’ | 1 | π’ x6 |
π Azure App Service Authentication is disabled and Basic Authentication is enabled π’ | 1 | π’ x6 |
π Azure App Service Basic Authentication is enabled π’ | | π’ x3 |
π Azure App Service does not run the latest HTTP version π’ | 1 | π’ x6 |
π Azure App Service does not run the latest Java version π’ | | π’ x3 |
π Azure App Service does not run the latest PHP version π’ | | π’ x3 |
π Azure App Service does not run the latest Python version π’ | | π’ x3 |
π Azure App Service does not use Azure Key Vaults to store secrets π’ | | π’ x3 |
π Azure App Service FTP deployments are not disabled π’ | 1 | π’ x6 |
π Azure App Service HTTPS Only configuration is not enabled π’ | 1 | π’ x6 |
π Azure App Service is not registered with Microsoft Entra ID π’ | 1 | π’ x6 |
π Azure App Service Minimum TLS Version is not set to TLS 1.2 or higher π’ | 1 | π’ x6 |
π Azure App Service Remote Debugging is not disabled π’ | 1 | π’ x6 |
π Azure Cosmos DB Account Private Endpoints are not used π’ | 1 | π’ x6 |
π Azure Cosmos DB Account Virtual Network Filter is not enabled π’ | 1 | π’ x6 |
π Azure Cosmos DB Entra ID Client Authentication is not used π’ | | π’ x3 |
π Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories π’ | 1 | π’ x6 |
π Azure Diagnostic Setting exists for Subscription Activity Logs π’ | | π’ x3 |
π Azure Diagnostic Setting for Azure AppService HTTP logs is not enabled π’ | | π’ x3 |
π Azure Diagnostic Setting for Azure Key Vault is not enabled π’ | | π’ x3 |
π Azure Diagnostic Setting is not enabled for all services that support it π’ | | π’ x3 |
π Azure Diagnostic Setting Logs export to Storage Account not encrypted with Customer-managed key π’ | 1 | π’ x6 |
π Azure Key Vault Automatic Key Rotation is not enabled π π’ | 1 | π x1, π’ x5 |
π Azure Key Vault Private Endpoints are not used π’ | 1 | π’ x6 |
π Azure Key Vault Role Based Access Control is not enabled π’ | 1 | π’ x6 |
π Azure Key Vault Soft Delete and Purge Protection functions are not enabled π’ | 1 | π’ x6 |
π Azure Managed Disk Data Access Auth Mode is not set to Azure Active Directory π’ | 1 | π’ x6 |
π Azure Managed Disk Public Network Access is not disabled π’ | 1 | π’ x6 |
π Azure MySQL Flexible Server audit_log_enabled Parameter is not set to ON π’ | 1 | π’ x6 |
π Azure MySQL Flexible Server audit_log_events Parameter is not set with the CONNECTION event π’ | 1 | π’ x6 |
π Azure MySQL Flexible Server require_secure_transport Parameter is not set to ON π’ | 1 | π’ x6 |
π Azure MySQL Flexible Server TLS Version is not set to TLS 1.2 π’ | 1 | π’ x6 |
π Azure Network Security Group allows unrestricted HTTP(S) access from the Internet π’ | 1 | π’ x6 |
π Azure Network Security Group allows unrestricted RDP access from the Internet π’ | 1 | π’ x6 |
π Azure Network Security Group allows unrestricted SSH access from the Internet π’ | 1 | π’ x6 |
π Azure Network Security Group allows unrestricted UDP access from the Internet π’ | 1 | π’ x6 |
π Azure Network Security Group Flow Logs retention period is less than 90 days π’ | 1 | π’ x6 |
π Azure Non-RBAC Key Vault stores Keys without expiration date π’ | 1 | π’ x6 |
π Azure Non-RBAC Key Vault stores Secrets without expiration date π’ | 1 | π’ x6 |
π Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON π’ | 1 | π’ x6 |
π Azure PostgreSQL Flexible Server Firewall Rules allow access to Azure services π’ | 1 | π’ x6 |
π Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON π’ | 1 | π’ x6 |
π Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days π’ | 1 | π’ x6 |
π Azure PostgreSQL Flexible Server require_secure_transport Parameter is not set to ON π’ | 1 | π’ x6 |
π Azure PostgreSQL Single Server Enforce SSL Connection is not set enabled π’ | 1 | π’ x6 |
π Azure PostgreSQL Single Server Infrastructure Double Encryption is not enabled π’ | 1 | π’ x6 |
π Azure PostgreSQL Single Server log_connections Parameter is not set to ON π’ | 1 | π’ x6 |
π Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON π’ | 1 | π’ x6 |
π Azure Public IP Addresses are not evaluated periodically π’ | | π’ x3 |
π Azure RBAC Key Vault stores Keys without expiration date π’ | 1 | π’ x6 |
π Azure RBAC Key Vault stores Secrets without expiration date π’ | 1 | π’ x6 |
π Azure SQL Database allows ingress from 0.0.0.0/0 (ANY IP) π’ | 1 | π’ x6 |
π Azure SQL Database Transparent Data Encryption is not enabled π’ | 1 | π’ x6 |
π Azure SQL Server Auditing is not enabled π’ | 1 | π’ x6 |
π Azure SQL Server Auditing Retention is less than 90 days π’ | 1 | π’ x6 |
π Azure SQL Server Microsoft Entra authentication is not configured π’ | 1 | π’ x6 |
π Azure SQL Server Public Network Access is not disabled π’ | 1 | π’ x6 |
π Azure SQL Server Transparent Data Encryption Protector is not encrypted with Customer-managed key π’ | 1 | π’ x6 |
π Azure Storage Account Access Key Rotation Reminders are not enabled π’ | | π’ x3 |
π Azure Storage Account Access Keys are not regenerated periodically π’ | | π’ x3 |
π Azure Storage Account Allow Blob Anonymous Access is set enabled π’ | 1 | π’ x6 |
π Azure Storage Account Cross Tenant Replication is enabled π’ | 1 | π’ x6 |
π Azure Storage Account Default Network Access Rule is not set to Deny π’ | 1 | π’ x6 |
π Azure Storage Account Minimum TLS Version is not set to TLS 1.2 or higher π’ | 1 | π’ x6 |
π Azure Storage Account Private Endpoints are not used π’ | 1 | π’ x6 |
π Azure Storage Account Public Network Access is not disabled π’ | 1 | π’ x6 |
π Azure Storage Account Require Infrastructure Encryption is not enabled π’ | 1 | π’ x6 |
π Azure Storage Account Secure Transfer Required is not enabled π’ | 1 | π’ x6 |
π Azure Storage Account Shared Access Signature Tokens do not expire within 1 hour π’ | | π’ x3 |
π Azure Storage Account Trusted Azure Services are not enabled as networking exceptions π’ | 1 | π’ x6 |
π Azure Storage Account With Critical Data is not encrypted with customer managed key π’ | | π’ x3 |
π Azure Storage Blob Containers Soft Delete is not enabled π’ | 1 | π’ x6 |
π Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests π’ | 1 | π’ x6 |
π Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests π’ | 1 | π’ x6 |
π Azure Storage Table Logging is not enabled for Read, Write, and Delete requests π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Create or Update Public IP Address Rule does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Create or Update SQL Server Firewall Rule does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Create Policy Assignment does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete Network Security Group does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete Public IP Address Rule does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete Security Solution does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete SQL Server Firewall Rule does not exist π’ | 1 | π’ x6 |
π Azure Subscription Application Insights are not configured π’ | 1 | π x1, π’ x5 |
π Azure Subscription Bastion Host does not exist π’ | 1 | π x1, π’ x5 |
π Azure Subscription Custom Subscription Administrator Roles exist π’ | 1 | π’ x6 |
π Azure Subscription Leaving Microsoft Entra ID Directory and Subscription Entering Microsoft Entra ID Directory is not set to Permit No One π’ | | π’ x3 |
π Azure Subscription Log Analytics Agent is not auto provisioned π’ | 1 | π’ x6 |
π Azure Subscription Microsoft Defender For (Managed Instance) Azure SQL Databases is not set to On π’ | 1 | π’ x6 |
π Azure Subscription Microsoft Defender For App Services is not set to On π’ | 1 | |