Windows Ruleset Compliance Matrix

F5 Distributed Cloud App Infrastructure Protection (AIP) provides the Base Rule Set to help you get started on your Windows server security journey. We recognize that the Base Rule Set may not meet your organization's specific needs and so we created alternate compliance rulesets based on:

  • HIPAA
  • ISO 27001
  • MPAA
  • PCI
  • SOC2

To help clarify how these other compliance rule sets compare to the Base Rule Set, we created comparison charts for each compliance rule set.

Distributed Cloud AIP also uses rules in the base ruleset to mitigate risky activity recognized by the MITRE ATT&CK Matrices.

HIPAA ISO 27001 MPAA PCI SOC2 2018
Windows Base Rule Set Supports Criteria MITRE Criteria
Computer Account Management: Computer Account Changed HIPAA 164.308(a)(3)(ii)(A) N/A
Computer Account Management: Computer Account Created HIPAA 164.308(a)(3)(ii)(A) N/A
Computer Account Management: Computer Account Deleted HIPAA 164.308(a)(3)(ii)(A) N/A
File: Possible Accessibility Features Abuse N/A T1546, T1485
File: Scheduled Tasks Modified N/A T1053
Host: Possible Lateral Movement Tools HIPAA 164.308(a)(5)(ii)(B) T1570, T1021
Host: Possible Domain Trust Policy Modification N/A T1484
Host: Suspicious CScript Launch HIPAA 164.308(a)(5)(ii)(B) N/A
Host: System Time Changed N/A N/A
Logon: Failed Logon HIPAA 164.308(a)(5)(ii)(C) T1595, T1110
Logon: Successful Logon: Batch or Service HIPAA 164.308(a)(5)(ii)(C) T1078
Logon: Successful Logon: Elevated Batch or Service HIPAA 164.308(a)(5)(ii)(C) T1078
Logon: Successful Logon: Elevated Interactive HIPAA 164.308(a)(5)(ii)(C) T1078
Logon: Successful Logon: Elevated Network HIPAA 164.308(a)(5)(ii)(C) T1078
Logon: Successful Logon: Elevated Remote Interactive HIPAA 164.308(a)(5)(ii)(C) T1078, T1021
Logon: Successful Logon: Interactive HIPAA 164.308(a)(5)(ii)(C) T1078, T1021
Logon: Successful Logon: Network HIPAA 164.308(a)(5)(ii)(C) T1078
Logon: Successful Logon: Remote Interactive HIPAA 164.308(a)(5)(ii)(C) T1078, T1021
Network: Firewall Service Stopped HIPAA 164.308(a)(5)(ii)(B) T1562
Network: Outbound Connection to Non-Standard Port HIPAA 164.312(b) T1048
Network: Outbound HTTP HIPAA 164.312(b) N/A
Network: Outbound HTTPS HIPAA 164.312(b) N/A
Network: Outbound RDP HIPAA 164.312(b) T1041, T1021
Network: Outbound SMTP HIPAA 164.312(b) N/A
Network: Outbound SSH HIPAA 164.312(b)) T1041, T1021
Network: Powershell Initiated Connection HIPAA 164.312(b) T1059
Registry Event: Modification of Registry Run Keys HIPAA 164.308(a)(5)(ii)(B) T1547, T1112
Registry Event: Possible Application Shim HIPAA 164.308(a)(5)(ii)(B) T1574, T1546, T1112
Registry Event: Possible Code Execution via Assistive Technology Helper HIPAA 164.308(a)(5)(ii)(B) T1112
Registry Event: Possible COM Hijacking HIPAA 164.308(a)(5)(ii)(B) T1574, T1546, T1112
Registry Event: Possible Default File Association Change N/A T1574, T1546, T1112
Registry Event: Possible DLL Loading via AppCert DLL Registry Key HIPAA 164.308(a)(5)(ii)(B) T1574, T1546, T1112
Registry Event: Possible DLL Loading via Authentication Packages Registry Key HIPAA 164.308(a)(5)(ii)(B) T1556, T1547, T1112
Registry Event: Possible DLL Loading via Netsh Helper DLL Registry Key HIPAA 164.308(a)(5)(ii)(B) T1574, T1546, T1112
Registry Event: Possible DLL Loading via Port Monitors Registry Key HIPAA 164.308(a)(5)(ii)(B) T1547, T1112
Registry Event: Possible DLL Loading via Time Providers Registry Key HIPAA 164.308(a)(5)(ii)(B) T1547, T1112
Registry Event: Possible DLL Loading via WinLogon Helper DLL Registry Keys HIPAA 164.308(a)(5)(ii)(B) T1574, T1547, T1112
Registry Event: Possible Image File Execution Options Injection HIPAA 164.308(a)(5)(ii)(B) T1574, T1546, T1112
Registry Event: Possible Service Modification HIPAA 164.308(a)(5)(ii)(B) T1112
Registry Event: Possible SIP and Trust Provider Hijacking HIPAA 164.308(a)(5)(ii)(B) T1553, T1112
Registry Event: Possible UAC Bypass HIPAA 164.308(a)(5)(ii)(B) T1548, T1112
Security Group Management: Global Group Modified N/A N/A
Security Group Management: Local Group Modified N/A N/A
Security Group Management: Members Modified in Global Group N/A N/A
Security Group Management: Members Modified in Local Group N/A N/A
Security Group Management: Members Modified in Universal Group N/A N/A
Security Group Management: Universal Group Modified N/A N/A
Sysmon: Bash Spawned Process N/A T1190
Sysmon: Bitsadmin Usage HIPAA 164.312(b) T1197
Sysmon: Certutil Usage N/A T1140
Sysmon: Create Remote Thread N/A N/A
Sysmon: Creation of Hidden Folders or Files HIPAA 164.308(a)(5)(ii)(B) T1564
Sysmon: Driver Loaded with Invalid Signature N/A N/A
Sysmon: Driver Loaded with Valid Signature N/A N/A
Sysmon: Error Occurred N/A N/A
Sysmon: File Create in ProgramData Folder N/A N/A
Sysmon: File Create in Team Folder N/A N/A
Sysmon: File Create in Temp Folder N/A N/A
Sysmon: File Create Stream Hash N/A N/A
Sysmon: Image Loaded N/A N/A
Sysmon: Image Loaded Possible Mimikatz HIPAA 164.308(a)(5)(ii)(B) T1036
Sysmon: Network Connection N/A N/A
Sysmon: Network Connection to Cryptocurrency Mining Pool N/A T1496, T1041
Sysmon: Pipe Event: Pipe Connected N/A N/A
Sysmon: Pipe Event: Pipe Created N/A N/A
Sysmon: Possible Application Whitelisting Bypass HIPAA 164.308(a)(5)(ii)(B) N/A
Sysmon: Possible Signed Binary Proxy Execution HIPAA 164.308(a)(5)(ii)(B) N/A
Sysmon: Powershell Spawned from CMD N/A T1059
Sysmon: Process Access N/A N/A
Sysmon: Process Changed File Creation Time HIPAA 164.308(a)(5)(ii)(B) N/A
Sysmon: Process Creation N/A N/A
Sysmon: Process Terminated N/A N/A
Sysmon: Raw Access Read N/A N/A
Sysmon: Registry Event N/A N/A
Sysmon: Registry Key and Value Rename N/A N/A
Sysmon: Registry Value Modification N/A N/A
Sysmon: Shadow Volume Activity N/A N/A
Sysmon: Sysmon Configuration Change HIPAA 164.312(b) N/A
Sysmon: Sysmon Service State Change HIPAA 164.312(b) N/A
Sysmon: Wmi Event Consumer Bound to Filter Detected N/A N/A
Sysmon: Wmi Event Consumer Detected N/A N/A
Sysmon: Wmi Event Filter Detected N/A N/A
User Account Management: User Account Created HIPAA 164.308(a)(3)(ii)(A) T1136
User Account Management: User Account Disabled HIPAA 164.308(a)(3)(ii)(A) T1531
User Account Management: User Account Modified HIPAA 164.308(a)(3)(ii)(A) T1531
User Account Management: User Account Name Changed HIPAA 164.308(a)(3)(ii)(A) N/A
User: Account was Locked N/A T1531, T1562
User: Account was Unlocked N/A N/A
Windows Audit: Audit Policy Change HIPAA 164.312(b) T1562
Windows Audit: System Integrity Issue HIPAA 164.312(b) N/A

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