| 1.2.1.6 Ensure 'Saved from URL' is set to Enabled - visio.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.7 Ensure 'Disable User Name and Password' is set to Enabled - excel.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.7 Ensure 'Disable User Name and Password' is set to Enabled - groove.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.7 Ensure 'Disable User Name and Password' is set to Enabled - outlook.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.7 Ensure 'Disable User Name and Password' is set to Enabled - powerpnt.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.7 Ensure 'Disable User Name and Password' is set to Enabled - spDesign.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.8 Ensure 'Scripted Window Security Restrictions' is set to Enabled - msaccess.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.8 Ensure 'Scripted Window Security Restrictions' is set to Enabled - mse7.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.8 Ensure 'Scripted Window Security Restrictions' is set to Enabled - onent.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.8 Ensure 'Scripted Window Security Restrictions' is set to Enabled - powerpnt.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.9 Ensure 'Local Machine Zone Lockdown Security' is set to Enabled - msaccess.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.9 Ensure 'Local Machine Zone Lockdown Security' is set to Enabled - visio.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 1.2.3 (L1) Ensure 'Allow Administrator account lockout' is set to 'Enabled' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 1.3.1 Ensure 'Enable Automatic Updates' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.3.2 Ensure 'Hide Option to Enable or Disable Updates' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.1.1 (L1) Ensure 'Accounts: Administrator account status' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.1 (L1) Ensure 'Accounts: Administrator account status' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.2 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.2 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.2 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.2 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.2 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.2 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.7.1 Ensure 'Document Information Panel Beaconing UI' is set to Enabled (Always show UI) | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.11.1.2 Ensure 'Disable UI Extending from Documents and Templates' is set to Enabled - Publisher | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.21.3 Ensure 'Block Signing into Office' is set to Enabled (None allowed) | CIS Microsoft Office 2016 v1.1.0 | Windows | ACCESS CONTROL |
| 2.25.3.3 Ensure 'Allow Mix of Policy and User Locations' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.29.1 Ensure 'Suppress External Signature Service' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.35.1.1 Ensure 'Allow PNG As an Output Format' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 4.3 Enable Auditing of File Metadata Modification Events | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing - Check audit policies is set to arge,argv,cnt | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'flags:lo,ad,cc' is set in /etc/security/audit_control. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'minfree:20' is set in /etc/security/audit_control. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'naflags:lo,ad,ex' is set in /etc/security/audit_control. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'root:lo,ad:no' is set in /etc/security/audit_user. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.1 Configure SSH - Check if Host * is set in /etc/ssh/ssh_config. | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 23.1 (L1) Ensure 'Enable Virtualization Based Security' is set to 'Enable virtualization based security' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 23.2 (L1) Ensure 'Configure System Guard Launch' is set to 'Unmanaged Enables Secure Launch if supported by hardware' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| O365-WD-000011 - Open/Save of Word 2007 and later binary documents and templates must be blocked. | DISA STIG Microsoft Office 365 ProPlus v3r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
