| 1.0.2 Use IP address rather than hostname - 'db2system = IP' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.2.7 Ensure 'Excel 4 macrosheets and add-in files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.2.14 Ensure 'Web pages and Excel 2003 XML spreadsheets' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.3.2 Ensure 'Do not open files from the internet zone in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.3.4 Ensure 'Set document behavior if file validation fails' is set to 'Enabled: Open in Protected View' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.9 Ensure 'Macro Notification Settings' is set to 'Require macros to be signed by a trusted publisher' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.2 Ensure 'SQLNET.CRYPTO_CHECKSUM_SERVER' Is Set to 'REQUIRED' | CIS Oracle Server 19c Linux v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.18.1 Ensure 'Allow users with earlier versions of Office to read with browsers...' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| 2.3.18.4 Ensure 'Never allow users to specify groups when restricting permission for documents' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.18.5 Ensure 'Prevent users from changing permissions on rights managed content' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.25.1.2 Ensure 'Automatically receive small updates to improve reliability' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.3.4 Ensure 'Allow mix of policy and user locations' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.4 Ensure 'ActiveX Control Initialization' is set to 'Enabled: 6' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.8 Ensure 'Control how Office handles form-based sign-in prompts' is set to 'Enabled: Block all prompts' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.9 Ensure 'Disable additional security checks on VBA library references that may refer to unsafe locations on the local machine' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.12 Ensure 'Encryption mode for Information Rights Management (IRM)' is set to 'Enabled: Cipher Block Chaining (CBC)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND SERVICES ACQUISITION |
| 2.3.27.14 Ensure 'Encryption type for password protected Office Open XML files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.18 Ensure 'Protect document metadata for rights managed Office Open XML Files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.28.2 Ensure 'Disable the Office client from polling the SharePoint Server for published links' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.32.1 Ensure 'Disable Smart Document's use of manifests' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.36.1.1 Ensure 'Conversion Service Options' is set to 'Enabled: Do not allow to use Microsoft Conversion Service' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.38.1.1 Ensure 'Improve Proofing Tools' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.1.2.1 Ensure 'Authentication with Exchange server' is set to 'Enabled: Kerberos Password Authentication' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND SERVICES ACQUISITION |
| 2.5.10.8.4.2 Ensure 'Hide Junk Mail UI' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.8.4.3 Ensure 'Junk E-mail protection level' is set to 'Enabled: High' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.11 Ensure 'Internet and network paths into hyperlinks' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.1.2 Ensure 'Block Trusted Zones' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.1.3 Ensure 'Display pictures and external content in HTML e-mail' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.1.4 Ensure 'Do not permit download of content from safe zones' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.1.5 Ensure 'Include Internet in Safe Zones for Automatic Picture Download' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.2.1.2 Ensure 'Missing CRLs' is set to 'Enabled: Error' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.5.14.3.1.6 Ensure 'Remove file extensions blocked as Level 2' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.2.2 Ensure 'Set Outlook object model custom actions execution prompt' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.3.3 Ensure 'Configure Outlook object model prompt When accessing the Formula property of a UserProperty object' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.4.3 Ensure 'Security setting for macros' is set to 'Enabled: Warn for signed, disable unsigned' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.1.2 Ensure 'Set default file block behavior' to 'Enabled: Blocked files are not opened' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.3.1 Ensure 'Allow Trusted Locations on the network' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.2.4 Ensure 'Block macros from running in Office files from the Internet' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.7 Ensure 'Trust Access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.3 Ensure 'Make hidden markup visible' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.6 Ensure 'Turn off file validation' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.8.4.1.4 Ensure 'VBA Macro Notification Settings' is set to 'Enabled: Disable all except digitally signed macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| outlook.exe | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| publisher | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| spdesign.exe | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| word | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
