How Black Cat SSPM maps to SOC 2 Type II

Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy

CC1 — Control Environment

Organization demonstrates commitment to integrity and ethical values

CC2 — Communication and Information

Organization communicates quality information to achieve objectives

CC3 — Risk Assessment

Organization identifies and analyzes risks to achieving objectives

CC4 — Monitoring Activities

Organization monitors components of internal control

CC5 — Control Activities

Organization selects and develops control activities to mitigate risks

CC6 — Logical and Physical Access Controls

Organization restricts logical and physical access to assets

CC7 — System Operations

Organization manages system operations to detect and mitigate deviations

CC8 — Change Management

Organization authorizes, designs, and implements changes to infrastructure

CC9 — Risk Mitigation

Organization identifies and assesses risk from business partners

CC5.1 — Segregation of duties

Organization selects controls that segregate incompatible duties

KMS Separation of Duties Violation (gcp)
SA Separation of Duties Violation (gcp)

CC5.2 — Access policies and procedures

Organization implements policies for access to protected resources

Weak Password Policy (okta)
User 2-Step Verification Not Enforced (workspace)
Default SA Grant Not Disabled (gcp)

CC5.3 — Monitoring controls

Organization monitors system components for anomalies

OAuth App AI With Data Scopes (workspace)
Sensitive Audit Event (openai)
Usage Anomaly (openai)

CC6.1 — Logical access security

Organization implements logical access security over protected assets

Admin Without MFA (okta)
MFA Not Enrolled (okta)
MFA Not Enabled (cloudflare)
Admin Without 2-Step Verification (workspace)
Two-Factor Enforcement Disabled (cloudflare)
OAuth App Critical Scopes (workspace)
OAuth App Broad Scopes (okta)
Stale API Key (openai)
Admin Key Sprawl (openai)
Stale Admin Key (openai)
Org-Level Owner Binding (gcp)
Org-Level Editor Binding (gcp)
External Members at Org Level (gcp)
Cloud KMS Key Publicly Accessible (gcp)
Secret Manager Secret Publicly Accessible (gcp)
GKE Network Policy Disabled (gcp)
GKE Private Cluster Disabled (gcp)
GKE Shielded Nodes Disabled (gcp)
GKE Database Encryption Disabled (gcp)
BigQuery Dataset Public Access (gcp)
Drive External Sharing Enabled (workspace)
Drive Link Sharing Anyone (workspace)
Drive File Public Sharing (workspace)
Drive File Publicly Indexed (workspace)
Drive File External Edit Access (workspace)
Drive File Owner Is External (workspace)
Dormant User (1password)
Empty Vault User (1password)
Failed Sign-in Attempt (1password)
Failed Sign-in From Untrusted Location (1password)
Firewall Rule Changed (1password)
MFA Disabled (1password)
MFA Status Unknown (1password)
SSO Disabled (1password)
SSO Policy Modified (1password)
Service Account Token Created (1password)
Sign-in From Untrusted Location (1password)
Sign-in Without MFA (1password)
Signing Key Changed (1password)
Suspended User Activity (1password)
Suspended User Not Removed (1password)
Default Security Group Has Rules (aws)
Default VPC In Use (aws)
EC2 IMDSv2 Not Enforced (aws)
EC2 Instance Has Public IP (aws)
GuardDuty Not Enabled (aws)
Inactive IAM Users (aws)
KMS Key Disabled (aws)
KMS Key Pending Deletion (aws)
KMS Key Rotation Disabled (aws)
Old Access Keys Not Rotated (aws)
Overly Permissive IAM Policy (aws)
Password Never Used (aws)
Password Policy Expiration Too Long (aws)
RDS Backup Retention Too Short (aws)
RDS Publicly Accessible (aws)
RDS Storage Not Encrypted (aws)
Root Access Key Exists (aws)
Root Account MFA Not Enabled (aws)
S3 Bucket Encryption Disabled (aws)
S3 Bucket Logging Disabled (aws)
S3 Bucket Versioning Disabled (aws)
Unrestricted Egress (aws)
Unrestricted RDP Access (aws)
Unrestricted SSH Access (aws)
Unused Access Keys (aws)
User MFA Not Enabled (aws)
Weak Password Policy (aws)
API Client Broad Access (akamai)
API Client Credentials Near Expiry (akamai)
API Client Inactive (akamai)
CP Code Unused (akamai)
Custom Role With Admin Permissions (akamai)
Edge Hostname IPv4 Only (akamai)
Edge Hostname Using Shared Cert (akamai)
Group With No Contracts (akamai)
HSTS Max-Age Too Short (akamai)
HSTS Not Enabled (akamai)
HTTP/2 Not Enabled (akamai)
Origin Not Using TLS (akamai)
Property Caching Disabled (akamai)
Property No Origin Failover (akamai)
Property Not Locked (akamai)
SureRoute Not Enabled (akamai)
TLS Version Below 1.2 (akamai)
User Account Locked (akamai)
User All Groups Access (akamai)
User Inactive (akamai)
User MFA Not Enabled (akamai)
API Key Created By Non-User (anthropic)
Admin Invite Pending Review (anthropic)
Admin Redundancy Missing (anthropic)
Archived Workspace Not Deleted (anthropic)
Dormant Member (anthropic)
Excessive Org Admins (anthropic)
Excessive Workspace Admins (anthropic)
Expired Invite Not Cleaned (anthropic)
Inactive API Key Not Removed (anthropic)
Managed User Review (anthropic)
Stale API Key (anthropic)
Stale Invite (anthropic)
Stale Workspace (anthropic)
Unscoped API Key (anthropic)
Unscoped Admin (anthropic)
Workspace Single Admin (anthropic)
API Token Older Than 90 Days (atlassian)
External User With Product Access (atlassian)
Inactive User (atlassian)
Jira Project Permissive Default Roles (atlassian)
Session Duration Excessive (atlassian)
Suspended User With Access (atlassian)
Two-Step Verification Not Enforced (atlassian)
User Dual Admin Role (atlassian)
User With Multiple API Tokens (atlassian)
User Without MFA (atlassian)
App Service Auth Disabled (azure)
App Service FTP Enabled (azure)
App Service HTTP/2 Disabled (azure)
App Service HTTPS Disabled (azure)
App Service Managed Identity Disabled (azure)
App Service Minimum TLS (azure)
App Service Remote Debugging Enabled (azure)
Classic Administrators (azure)
Custom Admin Roles (azure)
Defender App Service Disabled (azure)
Defender Containers Disabled (azure)
Defender Key Vault Disabled (azure)
Defender Resource Manager Disabled (azure)
Defender SQL Disabled (azure)
Defender Servers Disabled (azure)
Defender Storage Disabled (azure)
Guest Privileged Role (azure)
Key Vault Key No Expiry (azure)
Key Vault Network ACLs Allow (azure)
Key Vault No Private Endpoint (azure)
Key Vault Purge Protection Disabled (azure)
Key Vault RBAC Not Enabled (azure)
Key Vault Secret No Expiry (azure)
Key Vault Soft Delete Disabled (azure)
NSG All Ports Open (azure)
NSG Permissive Outbound (azure)
NSG UDP Open (azure)
NSG Unrestricted RDP (azure)
NSG Unrestricted SSH (azure)
Network Watcher Disabled (azure)
Owner Count Exceeded (azure)
SQL AD Admin Not Configured (azure)
SQL Firewall Allow Azure Services (azure)
SQL Firewall Unrestricted (azure)
SQL Minimum TLS (azure)
SQL TDE Disabled (azure)
SQL Threat Detection Disabled (azure)
SQL Vulnerability Assessment Disabled (azure)
Security Alert Notifications Disabled (azure)
Security Auto-Provisioning Disabled (azure)
Security Contact Email Missing (azure)
Security Contact Phone Missing (azure)
Storage Blob Soft Delete Disabled (azure)
Storage Container Soft Delete Disabled (azure)
Storage HTTPS Not Required (azure)
Storage Infrastructure Encryption Disabled (azure)
Storage Key Not Rotated (azure)
Storage Minimum TLS (azure)
Storage Network Default Allow (azure)
Storage Shared Key Enabled (azure)
Bidirectional Collaboration Whitelist (box)
Broad Inbound Collaboration Whitelist (box)
Excessive Admin Users (box)
External Collaboration Not Restricted (box)
Inactive User Account (box)
No Collaboration Whitelist Entries (box)
No Device Pins Configured (box)
Platform Access Only Admin (box)
User Exempt from Device Limits (box)
User Exempt from Login Verification (box)
Device Without Disk Encryption (chrome_enterprise)
Download Restrictions Not Set (chrome_enterprise)
Extension With Risky Permissions (chrome_enterprise)
Incognito Mode Allowed (chrome_enterprise)
Outdated Browser Version (chrome_enterprise)
Password Manager Disabled (chrome_enterprise)
Sideloaded Extension Detected (chrome_enterprise)
Stale Browser (90+ Days Inactive) (chrome_enterprise)
Unmanaged Browser (30+ Days Inactive) (chrome_enterprise)
Config Policies Disabled (circleci)
Config Policies Soft Fail (circleci)
Forked PR Builds Enabled (circleci)
No Groups Defined (circleci)
OIDC Not Configured (circleci)
Pipeline Deprecated Image (circleci)
Schedule Non-Default Branch (circleci)
Stale Runner (circleci)
Unrestricted Context (circleci)
User Checkout Key (circleci)
Webhook Insecure URL (circleci)
Webhook Unverified TLS (circleci)
SSL Encryption Disabled (cloudflare)
SSL Mode Flexible (cloudflare)
Application Allows All IdPs (cloudflare_access)
Application Without Policies (cloudflare_access)
Bypass Decision Policy (cloudflare_access)
CORS Allows All Origins (cloudflare_access)
Expired Service Token Not Deleted (cloudflare_access)
Group Includes Everyone (cloudflare_access)
Group With Empty Include Rules (cloudflare_access)
Long Session Duration (cloudflare_access)
No MFA Requirement (cloudflare_access)
No Purpose Justification (cloudflare_access)
No SAML or OIDC Provider (cloudflare_access)
One-Time PIN Only Authentication (cloudflare_access)
Policy Allows Everyone (cloudflare_access)
Service Token Without Expiry (cloudflare_access)
Single Identity Provider (cloudflare_access)
Stale Service Token (cloudflare_access)
Admin Redundancy (datadog)
Application Key Write Scopes (datadog)
Dashboard Permissions Open (datadog)
Excessive Admins (datadog)
External Admin (datadog)
External Admin Service Account (datadog)
SSO Disabled (datadog)
SSO Not Enforced (datadog)
Service Account Custom Role (datadog)
Unused API Key (datadog)
Auto Upgrade Disabled (digitalocean)
Backups Disabled (digitalocean)
Basic Tier (digitalocean)
Database No Maintenance Window (digitalocean)
Database Single Node (digitalocean)
Droplet Powered Off (digitalocean)
Email Not Verified (digitalocean)
HTTP Allowed (digitalocean)
IPv6 Disabled (digitalocean)
Insecure Backend (digitalocean)
Kubernetes HA Disabled (digitalocean)
Kubernetes No Registry Integration (digitalocean)
Kubernetes SSO Not Enabled (digitalocean)
No Backups (digitalocean)
No Droplets Attached (digitalocean)
No Garbage Collection (digitalocean)
No SSL Termination (digitalocean)
Outdated Kubernetes Version (digitalocean)
Outdated Version (digitalocean)
SSL Not Enforced (digitalocean)
Surge Upgrade Disabled (digitalocean)
Weak SSH Key (digitalocean)
Channel Everyone Overwrite (discord)
Content Filter Not Full (discord)
Everyone Role Has Dangerous Permissions (discord)
Excessive Admin Roles (discord)
Excessive Admins (discord)
Guild Publicly Discoverable (discord)
Low Verification Level (discord)
MFA Not Required for Admins (discord)
Member Verification Gate Disabled (discord)
NSFW Channel (discord)
No AutoMod Rules (discord)
No Keyword Filtering (discord)
No Mention Spam Protection (discord)
No Spam Protection (discord)
Overly Permissive Channel (discord)
Permanent Invite (discord)
Role Can Mention Everyone (discord)
Role Has Administrator Permission (discord)
Role Has Dangerous Permissions (discord)
Unlimited Use Invite (discord)
Widget Enabled (discord)
Bulk Recipients Enabled (docusign)
Excessive Admins (docusign)
Inactive User With Access (docusign)
Long Mobile Session Timeout (docusign)
Long Signing Session Timeout (docusign)
Long Web Session Timeout (docusign)
No Account Lockout (docusign)
No IP Restrictions (docusign)
No Password Expiration (docusign)
No SSO Configured (docusign)
No Signer Certificate Required (docusign)
Overly Broad Permission Profile (docusign)
PowerForms Enabled (docusign)
Recipient Domain Validation Disabled (docusign)
SSO Not Mandatory (docusign)
Sign On Paper Enabled (docusign)
Signer Reassignment Enabled (docusign)
Unclaimed Domain (docusign)
User Without Group (docusign)
Weak Password Length (docusign)
Weak Password Strength (docusign)
EMM Not Required (dropbox)
Email Not Verified (dropbox)
Excessive Admin Users (dropbox)
Excessive Device Sessions (dropbox)
External Folder Join Unrestricted (dropbox)
Folder Link Restriction Not Enforced (dropbox)
Group Creation Unrestricted (dropbox)
Inactive Member Account (dropbox)
Public Shared Links Allowed by Default (dropbox)
Shared Folders Open to Anyone (dropbox)
Stale Desktop Session (dropbox)
Stale Pending Invite (dropbox)
Stale Web Session (dropbox)
Cloud SQL Backup Not Enabled (gcp)
Cloud SQL Instance Has Public IP (gcp)
Cloud SQL SSL Not Required (gcp)
Default VPC In Use (gcp)
Essential Contacts Coverage Incomplete (gcp)
Firewall Rule Egress Open to World (gcp)
Firewall Rule Exposes Dangerous Port (gcp)
Instance Serial Port Enabled (gcp)
Instance Uses Default Service Account (gcp)
Shielded VM Disabled (gcp)
Actions Allow All External (github)
Member Without 2FA (github)
Org 2FA Not Required (github)
Org Default Permission Too Permissive (github)
Public Repo Without Security Policy (github)
Repo Branch Protection Disabled (github)
Repo Dependabot Disabled (github)
Repo Secret Scanning Disabled (github)
Stale Organization Member (github)
Webhook Insecure URL (github)
Active Runner Offline (gitlab)
Deactivated Member Not Removed (gitlab)
Group 2FA Grace Period Too Long (gitlab)
Group 2FA Not Enforced (gitlab)
Group Membership Unlocked (gitlab)
Group No IP Restriction (gitlab)
Integration Insecure URL (gitlab)
Member Without 2FA (gitlab)
No Compliance Framework (gitlab)
Pending Invitation Not Accepted (gitlab)
Project Branch Protection Disabled (gitlab)
Project Container Scanning Disabled (gitlab)
Project Discussions Not Required (gitlab)
Project Force Push Allowed (gitlab)
Project Merge Approvals Disabled (gitlab)
Project No Code Owner Approval (gitlab)
Shared Runner Not Locked (gitlab)
Email-Only User Access (google_ads)
Excessive Admin Users (google_ads)
Stale Pending Invitation (google_ads)
Stale User Access (google_ads)
Admin Without Recent Activity (grafana)
Basic Auth Enabled With SSO (grafana)
Broad Mute Timing (grafana)
Community Plugin (grafana)
Data Source Basic Auth (grafana)
Data Source TLS Skip Verify (grafana)
Data Source With Credentials (grafana)
Direct Access Data Source (grafana)
Disabled Service Account With Tokens (grafana)
Dormant User (grafana)
Excessive Admins (grafana)
External Contact Point (grafana)
No Alert Rules Configured (grafana)
Non-Expiring Service Account Token (grafana)
Outdated Plugin (grafana)
SSO Disabled (grafana)
Service Account Admin Role (grafana)
Single SSO Provider (grafana)
Unsigned Plugin (grafana)
Access Policy Without IP Restriction (grafana_cloud)
Cloud Wildcard Access Policy (grafana_cloud)
Dormant Cloud Token (grafana_cloud)
Excessive Cloud Admins (grafana_cloud)
Excessive Tokens Per Policy (grafana_cloud)
Non-Expiring Cloud Token (grafana_cloud)
Overly Permissive Access Policy (grafana_cloud)
Recently Created Token Without Use (grafana_cloud)
Token With Wildcard Policy (grafana_cloud)
Excessive Admins (incidentio)
Single Account Owner (incidentio)
User No Slack Linked (incidentio)
User Without Base Role (incidentio)
Workflow Accesses Private Data (incidentio)
Admin Dormant (lastpass)
Admin Never Logged In (lastpass)
Admin Stale Master Password (lastpass)
Admin Without MFA (lastpass)
Critically Low Shared Folder Score (lastpass)
Disabled Account Not Removed (lastpass)
Dormant Account (lastpass)
Empty Vault User (lastpass)
Excessive Shared Folder Admins (lastpass)
Low Shared Folder Security Score (lastpass)
MFA Not Enabled (lastpass)
Master Password Never Changed (lastpass)
Never Logged In Account (lastpass)
Shared Folder All Admin (lastpass)
Shared Folder Excessive Users (lastpass)
Shared Folder No Read-Only Users (lastpass)
Shared Folder Single Admin (lastpass)
Stale Master Password (lastpass)
Very Weak Master Password (lastpass)
Weak Master Password (lastpass)
ActiveSync Does Not Block Unmanaged Devices (m365)
ActiveSync Integration Enabled for OWA (m365)
Admin Consent Requests Disabled (m365)
Admin Malware Notifications Disabled (m365)
Anti-Phishing First Contact Tip Disabled (m365)
Anti-Phishing Spoof Detection Weak (m365)
App Certificate Credentials Expiring Soon (m365)
App Expired Certificate Credentials (m365)
App Expired Password Credentials (m365)
App Long-Lived Certificate Credentials (m365)
App Long-Lived Password Credentials (m365)
App Password Credentials Expiring Soon (m365)
App Using Password Credentials (m365)
Auth Methods Migration Incomplete (m365)
Blocked File Type Action Not Quarantine (m365)
CA Block High Risk Users Missing (m365)
CA Block Risky Sign-ins Missing (m365)
CA Compliant Devices Not Required (m365)
CA Device Code Flow Not Blocked (m365)
CA Legacy Auth Not Blocked (m365)
CA MFA Not Enforced (m365)
CA Session Duration Not Set (m365)
Common Attachment Types Filter Disabled (m365)
Common Attachment Types Missing (m365)
Comprehensive Spam Marking Disabled (m365)
Connection Filter Not Configured (m365)
Copilot License Assigned (m365)
Copilot License on Guest User (m365)
Custom Banned Passwords Not Enforced (m365)
Customer Lockbox Not Enabled (m365)
DMARC Record Missing (m365)
Direct File Access on Public Computers (m365)
Distribution List Hidden From GAL (m365)
Excessive Global Administrators (m365)
External Recipient Mail Tips Disabled (m365)
External Users With Admin Role (m365)
Global Admin Not Cloud-Only (m365)
Global Admin Redundancy Missing (m365)
Group Naming Convention Not Configured (m365)
Guest Access to Groups Not Restricted (m365)
Guest Email OTP Not Enabled (m365)
Guest Group Privileges Not Restricted (m365)
Guest Invitation Not Restricted (m365)
Guest User Permissions Not Restricted (m365)
Guest Users Present (m365)
High Confidence Spam Not Quarantined (m365)
Inbound Spam Bulk Threshold Too High (m365)
Lockout Duration Too Short (m365)
M365 Group Creation Not Restricted (m365)
MFA Registration Not Restricted (m365)
MFA Suspicious Activity Reporting Disabled (m365)
MSOL PowerShell Not Blocked (m365)
Mail Tips Not Fully Enabled (m365)
Mailbox Move Enabled for Org Relationships (m365)
Mailbox SMTP Auth Not Disabled (m365)
Mobile Device Allows Non-Provisionable (m365)
Multi-Tenant App Without Verified Publisher (m365)
No File Types Blocked in OWA (m365)
No MIME Types Blocked in OWA (m365)
OAuth App AI With Data Scopes (m365)
OWA Clickjacking Protection Not Set (m365)
OWA Session Timeout Disabled (m365)
On-Send Add-ins Enabled in OWA (m365)
Outbound Spam Notification Disabled (m365)
Outbound Spam Thresholds Not Configured (m365)
Password Expiration Policy Enabled (m365)
Password Lockout Threshold Too High (m365)
Password Protection Mode Audit Only (m365)
Password Protection On-Prem Disabled (m365)
Remote Domain Auto-Reply Enabled (m365)
Remote Domain Delivery Reports Enabled (m365)
Remote Domain NDR Enabled (m365)
Remote Domain TNEF Enabled (m365)
Remote Domain Trusted Inbound Enabled (m365)
Remote Domain Trusted Outbound Enabled (m365)
Risk-Based Consent Not Configured (m365)
S/MIME Buffer Encryption Not Enabled (m365)
S/MIME CRL Timeout Too Long (m365)
S/MIME Cert Chain With Root Not Included (m365)
S/MIME Cert Chain Without Root Not Included (m365)
S/MIME Clear Signing Not Enabled (m365)
S/MIME Encryption Algorithms Not Configured (m365)
S/MIME Encryption Not Enforced (m365)
S/MIME Signing Not Enforced (m365)
S/MIME Triple-Wrap Not Enabled (m365)
SMTP Auth Not Disabled Globally (m365)
SP Certificate Credentials Expiring Soon (m365)
SP Expired Certificate Credentials (m365)
SP Expired Password Credentials (m365)
SP Long-Lived Certificate Credentials (m365)
SP Long-Lived Password Credentials (m365)
SP Password Credentials Expiring Soon (m365)
SP Using Password Credentials (m365)
SPF Hard Fail Not Enabled (m365)
SPF Record Missing (m365)
Self-Service Sign Up Enabled (m365)
Self-Service Subscriptions Enabled (m365)
Sensitivity Labels Not Configured (m365)
Shared Mailbox Sign-In Enabled (m365)
Suspicious Outbound Copy Not Enabled (m365)
TAP Character Length Too Short (m365)
TAP Enabled for All Users (m365)
TAP Global Policy Enabled (m365)
TAP Maximum Lifetime Too Long (m365)
TAP Not One-Time Use (m365)
Transport Rule Deletes Messages (m365)
Transport Rule Disabled (m365)
Transport Rule Includes BCC (m365)
Transport Rule Processes External Sender (m365)
Unknown File Types Not Blocked (m365)
Unverified Domain (m365)
Unverified Federated Domain (m365)
User Consent to Apps Not Restricted (m365)
Users Can Create Security Groups (m365)
Users Can Create Tenants (m365)
Users Can Install Outlook Add-ins (m365)
Users Can Register Applications (m365)
WAC Viewing on Public Computers (m365)
Weak Authentication Factors Enabled (m365)
Zero-Hour Auto Purge Disabled (m365)
Bot Without Description (notion)
Broad Integration Capabilities (notion)
Guest User Sprawl (notion)
Inactive Member (notion)
Member Without Email (notion)
Stale Integration (notion)
Unrestricted Integration (notion)
API Credential Never Used (ovhcloud)
API Credential No Expiry (ovhcloud)
API Credential No IP Restriction (ovhcloud)
API Credential OVH Support Access (ovhcloud)
API Credential Overly Permissive (ovhcloud)
Cloud Project Suspended (ovhcloud)
Developer Mode Enabled (ovhcloud)
Excessive OAuth2 Clients (ovhcloud)
IAM Policy Excessive Identities (ovhcloud)
IAM Policy No Identities (ovhcloud)
IAM Policy Wildcard Actions (ovhcloud)
IAM Policy Wildcard Resources (ovhcloud)
Identity User Disabled Not Removed (ovhcloud)
Identity User MFA Not Enabled (ovhcloud)
Identity User No Group (ovhcloud)
Identity User Password Never Changed (ovhcloud)
Instance In Shelved State (ovhcloud)
Instance Rescue Mode (ovhcloud)
Instance Using Default Image (ovhcloud)
MFA Not Enabled (ovhcloud)
No IP Restrictions (ovhcloud)
OAuth2 Client No Description (ovhcloud)
Only SMS MFA Enabled (ovhcloud)
SSH Key Size Too Small (ovhcloud)
Storage Container No Lifecycle (ovhcloud)
Storage Container Permissive CORS (ovhcloud)
Storage Container Public (ovhcloud)
Storage Container Versioning Disabled (ovhcloud)
Weak SSH Key Algorithm (ovhcloud)
Access Policy Default Not Deny (okta)
App Not Using Federated Auth (okta)
App With Individual User Assignments (okta)
Dormant Super Admins (okta)
OAuth App AI With Broad Access (okta)
Phishing Resistant Auth Policies (okta)
Phishing Resistant MFA Factors (okta)
Session Idle Timeout Too Long (okta)
Session Lifetime Too Long (okta)
Session MFA Not Required (okta)
Super Admin API Tokens (okta)
Weak Account Lockout (okta)
API Key Non-User Owner (openai)
Active Project Without Users (openai)
Admin Key Non-User Owner (openai)
Disabled User Not Removed (openai)
Disproportionate Output Tokens (openai)
Excessive API Request Volume (openai)
Excessive Project API Keys (openai)
Excessive Service Accounts (openai)
Orphaned Service Account (openai)
Owner Redundancy Missing (openai)
Project With Only Service Accounts (openai)
Project Without Rate Limits (openai)
Stale Service Account (openai)
Advanced Permissions Disabled (pagerduty)
Excessive Admins (pagerduty)
Extension Disabled (pagerduty)
SSO Disabled (pagerduty)
Single Account Owner (pagerduty)
Unassigned User (pagerduty)
Webhook External URL (pagerduty)
Webhook Inactive (pagerduty)
API Access Review (salesforce)
Admin Without MFA (salesforce)
Excessive Modify All Data (salesforce)
Frozen Active User (salesforce)
High Failed Logins (salesforce)
Inactive Admin (salesforce)
No Clickjack Protection (salesforce)
Permission Set Modify All Data (salesforce)
Public Sharing Model (salesforce)
Session Timeout Too Long (salesforce)
User Without MFA (salesforce)
Weak Password Policy (salesforce)
Data Scrubber Defaults Disabled (sentry)
Data Scrubber Disabled (sentry)
Default Role Not Member (sentry)
Dormant User (sentry)
Excessive Admins (sentry)
Old Pending Invite (sentry)
SSO Disabled (sentry)
Excessive API Scopes (shopify)
Excessive Admins (shopify)
Staff MFA Disabled (shopify)
Staff Unrestricted Permissions (shopify)
Analytics Not Admin Only (slack)
App Management Unrestricted (slack)
Desktop Session Unlimited (slack)
Excessive Admins (slack)
Excessive Owners (slack)
External Admin (slack)
Guest Multi Channel (slack)
Guest Slash Commands (slack)
App Approval Not Required (slack)
Invite Approval Disabled (slack)
MFA Not Required (slack)
Marketplace Apps Not Required (slack)
Mobile Session Unlimited (slack)
Owner Redundancy (slack)
Public Channel Creation Unrestricted (slack)
SSO Disabled (slack)
SSO Display Name Change Allowed (slack)
SSO Email Change Allowed (slack)
SSO Not Enforced (slack)
Shared Channels Unrestricted (slack)
Slack Connect DM Unrestricted (slack)
TLS Email Invites Disabled (slack)
User No MFA (slack)
ACCOUNTADMIN Default Role (snowflake)
ACCOUNTADMIN Excessive Grants (snowflake)
Authentication Policy No MFA (snowflake)
Data Rekeying Disabled (snowflake)
Disabled User With Active Grants (snowflake)
Dormant User (snowflake)
Excessive Admin Roles (snowflake)
Low Data Retention (snowflake)
MFA Not Enabled (snowflake)
No Account Resource Monitor (snowflake)
No SCIM Configured (snowflake)
No SSO Configured (snowflake)
No Separation Of Duties (snowflake)
OAuth Integration Permissive (snowflake)
Password Only Auth (snowflake)
Resource Monitor Notify Only (snowflake)
SSO Login Page Disabled (snowflake)
Service Account Password Auth (snowflake)
User Not Disabled (snowflake)
Warehouse No Auto Resume (snowflake)
Warehouse No Auto Suspend (snowflake)
Warehouse No Resource Monitor (snowflake)
Warehouse Oversized (snowflake)
Weak Password Policy (snowflake)
Anonymous Meeting Join Enabled (teams)
Excessive Team Owners (teams)
Guest Access Overly Permissive (teams)
Guest Members in Team (teams)
Lobby Bypass for Everyone (teams)
Admin Action MFA Not Enforced (teleport)
Application Has TLS Verification Disabled (teleport)
Auth Connector Has Broad Claim Mapping (teleport)
Auth Connector Has No Role Mappings (teleport)
Auth Connector Maps Claims to Admin Role (teleport)
Cluster MFA Disabled (teleport)
Database Configured Without TLS (teleport)
Device Trust Disabled (teleport)
Expired Certificate Disconnect Disabled (teleport)
GitHub Connector Maps All Teams (teleport)
Local Auth Enabled With SSO (teleport)
Local User Has No MFA Device (teleport)
Local User Has No SSO Identity (teleport)
No Client Idle Timeout Configured (teleport)
Node Running Outdated Teleport Version (teleport)
Passwordless Without Hardware Key Policy (teleport)
Role Allows Impersonation (teleport)
Role Does Not Require Session MFA (teleport)
Role Enables SSH Agent Forwarding (teleport)
Role Has Broad Admin RBAC Rules (teleport)
Role Has Unlimited Session TTL (teleport)
Role Has Wildcard App Labels (teleport)
Role Has Wildcard Database Labels (teleport)
Role Has Wildcard Kubernetes Labels (teleport)
Role Has Wildcard Node Labels (teleport)
Session MFA Not Enforced (teleport)
TOTP Without WebAuthn (teleport)
Token Grants Admin Role (teleport)
Token Grants Auth System Role (teleport)
Token Has No Expiry (teleport)
Token Uses Static Join Method (teleport)
Trusted Cluster Has Broad Role Map (teleport)
Trusted Cluster Is Disabled (teleport)
User Account Is Locked (teleport)
User Has Admin Role (teleport)
User Has Excessive Roles (teleport)
User Uses Only TOTP for MFA (teleport)
Organization 2FA Not Enforced (terraform_cloud)
Organization Default Execution Mode Local (terraform_cloud)
Organization Force Delete Allowed (terraform_cloud)
Organization SAML Not Enabled (terraform_cloud)
Organization Session Timeout Too Long (terraform_cloud)
Team Excessive Permissions (terraform_cloud)
Team Secret Visibility (terraform_cloud)
Team Workspace Admin Access (terraform_cloud)
User 2FA Not Enabled (terraform_cloud)
User Pending Invitation (terraform_cloud)
Variable Not Marked Sensitive (terraform_cloud)
Variable Plaintext Credentials (terraform_cloud)
Variable Set Global Scope (terraform_cloud)
Variable Set Priority Override (terraform_cloud)
Workspace Drift Detection Disabled (terraform_cloud)
Workspace Global Remote State (terraform_cloud)
Workspace No VCS Connection (terraform_cloud)
Workspace Outdated Terraform Version (terraform_cloud)
Access Group Empty (vercel)
Auto Join Enabled (vercel)
Deployment Protection Disabled (vercel)
Domain Expiring Soon (vercel)
Excessive Members (vercel)
Excessive Owners (vercel)
Fork Protection Disabled (vercel)
Insecure Log Drain (vercel)
Member Unconfirmed (vercel)
No Target Restriction (vercel)
Non-SSO Member (vercel)
Overly Broad Access (vercel)
Overprivileged Integration (vercel)
Project No Deployment Protection (vercel)
SSL Not Verified (vercel)
SSO Not Enforced (vercel)
Stale Integration (vercel)
Strict Deployment Protection Disabled (vercel)
Token No Expiration (vercel)
Token Overprivileged (vercel)
Token Stale (vercel)
API Client No IP Restriction (workato)
API Endpoint Inactive (workato)
API Platform Client Excessive Keys (workato)
Broken Connection (workato)
Excessive API Clients (workato)
Excessive Admins (workato)
Inactive Member (workato)
No Custom Roles (workato)
Overprivileged Member (workato)
Recipe Excessive Application Integrations (workato)
Stale Connection (workato)
Workspace Recipe Limit (workato)
Workspace Single Admin (workato)
Admin 2-Step Verification Not Enforced (workspace)
Admin With App Password (workspace)
Automatic Email Forwarding Enabled (workspace)
DKIM Not Configured (workspace)
Delegated Admin Without 2-Step Verification (workspace)
Domain Not Verified (workspace)
Dormant Users (workspace)
Gemini Not Licensed (workspace)
Group Spam Moderation Disabled (workspace)
IMAP Access Enabled (workspace)
Never Logged In Users (workspace)
OAuth App With Restricted Scopes (workspace)
POP Access Enabled (workspace)
S/MIME Not Configured (workspace)
Shared Drive Folder Sharing Unrestricted (workspace)
Shared Drive No Admin Restrictions (workspace)
User With App Password (workspace)
User Without 2-Step Verification (workspace)
Admin Without MFA (zoom)
Chat File Transfer Enabled (zoom)
Cloud Recording No Auto-Delete (zoom)
Excessive Admins (zoom)
Inactive User (zoom)
Local Recording Enabled (zoom)
No Meeting Password Required (zoom)
SSO Not Enforced (zoom)
Unauthenticated Join Allowed (zoom)
User Without MFA (zoom)
Waiting Room Disabled (zoom)
Weak Password Policy (zoom)
Access Policy Combines Write and Delete Scopes (grafana_cloud)
Access Policy With No Realm Binding (grafana_cloud)
Access Policy With No Scopes (grafana_cloud)
Account Owner MFA Disabled (shopify)
Account With No Admin Users (google_ads)
Account With Single Admin User (google_ads)
Admin Without 2FA (sentry)
API Platform Client Static Auth Token (workato)
API Token Generic Label (atlassian)
API Token No Label (atlassian)
Application Key Has No Scopes (datadog)
Browser Without Organizational Unit Assignment (chrome_enterprise)
Connection Never Authorized (workato)
Developer API Client with Admin Role (workato)
Member Without 2FA (sentry)
No Password History (salesforce)
Password Never Expires (salesforce)
Service Account Admin Privileges (datadog)
Short Lockout Interval (salesforce)
Single Cloud Admin (grafana_cloud)
Unauthenticated Write Checkouts Scope (shopify)
Unverified User (datadog)
Weak Max Login Attempts (salesforce)
Write Fulfillments Scope (shopify)
Write Inventory Scope (shopify)
Write Payment Gateways Scope (shopify)
Write Price Rules Scope (shopify)
Write Script Tags Scope (shopify)
Write Themes Scope (shopify)
Write-Scoped Access Policy Without IP Restriction (grafana_cloud)

CC6.2 — Access provisioning

Prior to granting access, authorized users are registered and authenticated

Overly Permissive IAM Binding (gcp)
SA Impersonation Role Binding (gcp)
Privileged Service Account Binding (gcp)
External Account Member (cloudflare)
OAuth App With Restricted Scopes Widely Authorized (workspace)
Deactivated Member Not Removed (sentry)
Disabled User Present (datadog)
Collaborator Group No Description (workato)
Empty Collaborator Group (workato)
Expired Invitation Not Removed (sentry)
External Users Policy Disabled (atlassian)
Inactive Admin (sentry)
Inactive Admin Member (workato)
Large Collaborator Group (workato)
Long-Term Inactive Member (sentry)
Permission Set Manage Malicious Files (salesforce)
Permission Set Manage Users Wide (salesforce)
Profile Manage Malicious Files (salesforce)
Profile Manage Users (salesforce)
Recently Added Admin Member (grafana_cloud)
Staff No Permissions (shopify)
Stale Admin Invitation (google_ads)
Stale Read-Only Invitation (google_ads)
User Account Closed (atlassian)
User Has Custom Roles But No Base Role (incidentio)
User Never Logged In (salesforce)

CC6.3 — Access management

Organization manages access credentials for infrastructure and software

Dormant Accounts (okta)
Super Admin Count Excessive (okta)
Super Admin Count Excessive (workspace)
Super Admin Count Excessive (cloudflare)
Super Admin Redundancy Missing (okta)
Super Admin Redundancy Missing (workspace)
Super Admin Redundancy Missing (cloudflare)
Excessive Project Owners (gcp)
Owner Role Group Assignment (gcp)
OAuth App Inactive With Grants (okta)
Excessive Organization Owners (openai)
Inactive User (openai)
GKE Legacy ABAC Enabled (gcp)
GKE Workload Identity Disabled (gcp)
GKE Master Authorized Networks Disabled (gcp)
Cloud Function Default Service Account (gcp)
Instance Uses Full Cloud-Platform API Scope (gcp)
Instance Does Not Block Project-Wide SSH Keys (gcp)
OS Login Disabled on Instance (gcp)
Drive File Excessive Permissions (workspace)
Drive File Stale External Sharing (workspace)
Drive File Broad Internal Sharing (workspace)
Drive User Excessive External Sharing (workspace)
Drive Shared Drive Creation Unrestricted (workspace)
Access Policy Uses Org-Wide Realm (grafana_cloud)
Alerts Member Write Enabled (sentry)
API Key Exceeds Maximum Age (datadog)
API Platform Client No Active Keys (workato)
API Platform Client No Key Rotation (workato)
Dashboard Read-Only Without Role Restriction (datadog)
Events Member Admin Disabled (sentry)
External User Access (datadog)
No Custom Project Roles (workato)
Org Admin Product Access (atlassian)
Orphaned Access Policy (grafana_cloud)
Orphaned Extension With Zero Installs (chrome_enterprise)
Permission Set View All Data (salesforce)
Profile View All Data (salesforce)
Self-Granted User Access (google_ads)
Shadow IT Extension Widely Deployed (chrome_enterprise)
Stale Email-Only User Access (google_ads)
Stale Extension Request (chrome_enterprise)
Stale Standard User Access (google_ads)
Token Never Used After 30 Days (grafana_cloud)
User With Excessive Custom Roles (incidentio)
Write-Capable Token Inactive for 30 Days (grafana_cloud)

CC6.6 — External threats

Organization implements controls to restrict access from outside system boundaries

Public Firewall Rule (gcp)
WAF Disabled (cloudflare)
DNS DNSSEC Disabled (gcp)
DNS DNSSEC RSASHA1 Key-Signing Key (gcp)
DNS DNSSEC RSASHA1 Zone-Signing Key (gcp)
SSL Policy Weak TLS Version (gcp)
Cloud Function Public Ingress (gcp)
Cloud Run Service Public Ingress (gcp)
IP Forwarding Enabled on Instance (gcp)
Cloud SQL Authorized Networks Open to World (gcp)
Legacy VPC Network In Use (gcp)
Drive Sharing Outside Organization (workspace)
Drive External Shared Drives Allowed (workspace)
Drive Shared Drive Has External Members (workspace)
Drive File Shared With Personal Email (workspace)
Drive File Shared With External Domain (workspace)
Drive File External Commenter Access (workspace)
Account Protection Disabled (akamai)
Bot Management Disabled (akamai)
DNSSEC Not Enabled (akamai)
Geo Firewall Not Configured (akamai)
IP Firewall Not Configured (akamai)
Primary Zone No Secondary (akamai)
Rate Control Threshold Too Permissive (akamai)
Rate Controls Disabled (akamai)
SOA Serial Stale (akamai)
Slow POST Protection Disabled (akamai)
TSIG Not Enabled (akamai)
WAF In Alert-Only Mode (akamai)
WAF Policy Alert-Only Mode (akamai)
WAF Policy Excessive Exceptions (akamai)
Zone Transfer Unrestricted (akamai)
Safe Browsing Disabled (chrome_enterprise)
Allows All Inbound (digitalocean)
Allows All Outbound (digitalocean)
Default VPC Used (digitalocean)
No Firewall (digitalocean)
No VPC (digitalocean)
Publicly Accessible (digitalocean)
SSH Open To All (digitalocean)
IP Allowlist Disabled (incidentio)
Instance Has Public IP (ovhcloud)
Integration No Network Policy (snowflake)
Network Policy No Blocklist (snowflake)
Network Policy Wildcard (snowflake)
No Network Policy (snowflake)
No Network Restrictions Configured (teleport)
Overly Broad Network Allow Rule (teleport)
Agent Pool Organization Scoped (terraform_cloud)
Notification No HMAC Token (terraform_cloud)
Run Task Advisory Enforcement (terraform_cloud)
Run Task No HMAC Key (terraform_cloud)
SSH Key Present (terraform_cloud)
VCS Connection Organization Scoped (terraform_cloud)
CSRF Protection Disabled (salesforce)
IP Allowlist Enabled With No Rules (incidentio)
Webhook Private Destination (shopify)

CC6.7 — Data transmission protection

Organization restricts the transmission of data to authorized parties

Always Use HTTPS Disabled (cloudflare)
TLS Mode Not Strict (cloudflare)
TLS 1.3 Disabled (cloudflare)
Minimum TLS Version Weak (cloudflare)
HSTS Disabled (cloudflare)
Drive Publish to Web Allowed (workspace)
Drive File Link Sharing Enabled (workspace)
Drive File Org-Wide Link Sharing (workspace)
Vault Exported (1password)
S3 Bucket Policy Public (aws)
S3 Bucket Public Access Not Blocked (aws)
Confluence Space Anonymous Access (atlassian)
Confluence Space Public Links (atlassian)
Jira Project Public Access (atlassian)
Storage Public Blob Access (azure)
Excessive Env Vars (circleci)
Pipeline Hardcoded Secrets (circleci)
Dashboard Public Sharing (datadog)
Dashboard Public URL (datadog)
Plain Text Env Var (digitalocean)
Group Forking Allowed Outside (gitlab)
Group Public Visibility (gitlab)
Group Sharing Outside Organization (gitlab)
Group Sharing Unlocked (gitlab)
Public Project (gitlab)
Active External Data Link (google_ads)
Overly Permissive Dashboard (grafana)
Overly Permissive Folder (grafana)
Public Dashboard (grafana)
Public Status Page (incidentio)
Default Calendar Sharing Too Permissive (m365)
Default Group Access Public (m365)
Default Sharing Policy Allows External (m365)
Distribution Group Open Join Policy (m365)
Distribution List Allows External Senders (m365)
External Forwarding on Mailbox (m365)
Forwarding Address Configured (m365)
Forwarding SMTP to External (m365)
Guest Access to Group Content Not Restricted (m365)
LinkedIn Integration Enabled in OWA (m365)
Mailbox Delivers to Both Mailbox and Forward (m365)
Mobile Contact Sync Enabled in OWA (m365)
Organization Sharing Enabled (m365)
Outbound Spam External Forwarding Allowed (m365)
Public Microsoft 365 Group (m365)
Remote Domain Auto-Forwarding Allowed (m365)
Sharing Policy Allows External Domains (m365)
Transport Rule Forwards Outside Org (m365)
Transport Rule Redirects Externally (m365)
Export Enabled (notion)
External Guest Access (notion)
Guest Invitations Enabled (notion)
Public Sharing Enabled (notion)
Publicly Shared Database (notion)
Publicly Shared Page (notion)
Stale Public Page (notion)
Debug Files Access (sentry)
Enhanced Privacy Disabled (sentry)
Event Attachments Access (sentry)
Open Membership (sentry)
Shared Issues Enabled (sentry)
Password Protection Disabled (shopify)
Webhook External Destination (shopify)
Webhook Using HTTP (shopify)
Public File Sharing (slack)
No Storage Integration Required (snowflake)
Outbound Share Review (snowflake)
Share Listing Unrestricted (snowflake)
Share To Many Accounts (snowflake)
Unload To Inline URL (snowflake)
Unload To Internal Stages (snowflake)
External Messaging Enabled (teams)
External Shared Channel (teams)
Public Team (teams)
Unrestricted External Federation (teams)
Auto Expose System Environment Variables (vercel)
Directory Listing Enabled (vercel)
Exposed to Preview (vercel)
IP Visibility Enabled (vercel)
Plain Text Secret (vercel)
Public Source (vercel)
Sensitive Env Var Policy Disabled (vercel)
Group Allows External Posting (workspace)
Group Allows Open Join (workspace)
Group Contact Owner Anyone (workspace)
Group Discoverable by Anyone (workspace)
Group Domain-Wide Membership Visibility (workspace)
Group Public Conversations (workspace)
Mail Delegation Enabled (workspace)
Shared Drive Allows External Users (workspace)
Shared Drive Allows Non-Members (workspace)
Shared Drive Has External Members (workspace)
Shared Drive No Download Restriction (workspace)
Confluence Space Externally Shared (atlassian)
Data Residency Policy Disabled (atlassian)
External Access Read Write (salesforce)
HTTPS Not Required (salesforce)
Jira Project Externally Shared (atlassian)
Connection to Sensitive Provider (workato)
Recipe Integrates with Sensitive Application (workato)
Unauthenticated Read Customers Scope (shopify)
Webhook XML Format (shopify)
Workflow Unconstrained on All Incidents (incidentio)
Write Customers Read Payment Scope (shopify)

CC6.8 — Malicious software prevention

Organization implements controls to prevent or detect malicious software

Browser Integrity Check Disabled (cloudflare)
Admin-Forced Extension With Risky Permissions (chrome_enterprise)
Browser Running on Unsupported OS (chrome_enterprise)
Device Running Outdated OS (Telemetry) (chrome_enterprise)
Widely Deployed Extension With Risky Permissions (chrome_enterprise)

CC7.1 — Vulnerability management

Organization detects and monitors for vulnerabilities in system components

Old Service Account Keys (gcp)
User Managed Service Account Keys (gcp)
Automatic HTTPS Rewrites Disabled (cloudflare)
Opportunistic Encryption Disabled (cloudflare)
Unrestricted API Key (gcp)
Stale API Key (gcp)
SA Key Creation Not Disabled (gcp)
SA Key Upload Not Disabled (gcp)
Cloud KMS Key Rotation Period Exceeds 90 Days (gcp)
Cloud KMS Encryption Key Has No Rotation Schedule (gcp)
Cloud KMS Key Primary Version Not Active (gcp)
Cloud KMS Key Uses Software Protection Level (gcp)
Secret Manager Secret Has No Rotation (gcp)
Secret Manager Secret Has No Versioning (gcp)
GKE Logging Disabled (gcp)
GKE Intranode Visibility Disabled (gcp)
Non-Stable Browser Channel In Use (chrome_enterprise)
Suspended Account in MCC Hierarchy (google_ads)

CC7.2 — Anomaly monitoring

Organization monitors system components for anomalies indicative of threats

SSO Not Configured (workspace)
SSO Not Configured (cloudflare)
SSO Not Configured (atlassian)
Cloud Logging Sink Missing (gcp)
Log Metric for Project Ownership Missing (gcp)
Log Metric for Audit Config Changes Missing (gcp)
Log Metric for Custom Role Changes Missing (gcp)
Alert Policy Disabled (gcp)
Alert Policy Has No Notification Channels (gcp)
Log Metric Project Ownership Alert Missing (gcp)
Log Metric Audit Config Alert Missing (gcp)
Log Metric Custom Role Alert Missing (gcp)
DNS Logging Disabled (gcp)
PostgreSQL log_connections Not Enabled (gcp)
PostgreSQL log_disconnections Not Enabled (gcp)
PostgreSQL log_min_messages Below WARNING (gcp)
PostgreSQL log_min_error_statement Above ERROR (gcp)
PostgreSQL log_min_duration_statement Not Disabled (gcp)
PostgreSQL pgaudit Extension Not Enabled (gcp)
MySQL skip_show_database Not Enabled (gcp)
MySQL local_infile Enabled (gcp)
Master Password Changed (1password)
AWS Config Not Recording (aws)
CloudTrail Data Events Disabled (aws)
CloudTrail Log Validation Disabled (aws)
CloudTrail Not Logging (aws)
CloudTrail Not Multi-Region (aws)
VPC Flow Logs Disabled (aws)
Alert Disabled (azure)
Alert NSG Create Missing (azure)
Alert NSG Delete Missing (azure)
Alert Policy Assignment Missing (azure)
Alert SQL Firewall Missing (azure)
Alert Security Solution Create Missing (azure)
Alert Security Solution Delete Missing (azure)
App Service Logging Disabled (azure)
Diagnostic Retention Short (azure)
Key Vault Diagnostic Logging Disabled (azure)
NSG Flow Logs Disabled (azure)
SQL Audit Retention Short (azure)
SQL Auditing Disabled (azure)
Modifiable Retention Policy (box)
No Indefinite Retention Policies (box)
No Retention Policies Defined (box)
Permanent Delete Disposition Action (box)
Retired Retention Policy (box)
Short Retention Period (box)
Audit Log Retention Period (datadog)
Audit Logging Disabled (datadog)
Monitoring Disabled (digitalocean)
Office Add-in Disabled (dropbox)
Suspended Member Not Removed (dropbox)
Subnet Flow Logs Disabled (gcp)
Global Mailbox Auditing Disabled (m365)
Mailbox Audit Bypass Configured (m365)
Mailbox Auditing Disabled (m365)
Non-Shared Mailbox Audit Bypass (m365)
Shared Mailbox Sent-As Not Audited (m365)
Shared Mailbox Sent-On-Behalf Not Audited (m365)
Unified Audit Log Not Enabled (m365)
User Mailbox Auditing Disabled (m365)
Audit Log Using Local Filesystem Storage (teleport)
Proxy Host Key Checks Disabled (teleport)
Role Disables Session Recording (teleport)
Session Recording Disabled (teleport)
Session Recording in Async Mode (teleport)
Session Recording in Proxy Mode (teleport)
No Log Drain (vercel)
Alert Route No Conditions (incidentio)
Alert Route No Escalation Path (incidentio)
Alert Route No Grouping (incidentio)
Audit Retention Below Critical Threshold (datadog)
Browser Flagged as Needing Attention (chrome_enterprise)
Escalation Path No Current Responders (incidentio)
Escalation Path No Team Assignment (incidentio)
Escalation Path Shallow (incidentio)
Log Drain Disabled (vercel)
Schedule Missing Timezone (incidentio)
Schedule No Holiday Configuration (incidentio)
Schedule No Team Assignment (incidentio)
Workflow Has No Steps (incidentio)

CC7.3 — Security evaluation

Organization evaluates security events to determine impact

Alert Source Auto-Resolve Timeout Too Long (incidentio)

CC8.1 — Change authorization

Organization authorizes, designs, develops, configures and tests changes

Public Storage Bucket (gcp)
Bucket Versioning Disabled (gcp)
Bucket Uniform Access Disabled (gcp)
GKE Release Channel Not Set (gcp)
GKE Node Pool Auto-Upgrade Disabled (gcp)
GKE Binary Authorization Disabled (gcp)
Cloud Function Plaintext Secrets in Environment (gcp)
Access Policy Without Display Name (grafana_cloud)
Active Workflow Never Updated (incidentio)
Canceled Account in MCC Hierarchy (google_ads)
Profile Author Apex (salesforce)
Recent Admin Role Change (google_ads)

CC9.1 — Risk identification

Organization identifies, selects, and develops risk mitigation activities

Group Allows External Members (workspace)
Drive External Sharing Enabled (workspace)
Drive File Public Sharing (workspace)
Drive File Publicly Indexed (workspace)
Workspace Trial Expired (workato)

CC1.1 — Integrity and ethical values