| 1.0.3 Leverage a least privilege principle | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 1.0.4 Use non-standard account names - '!= dasusr1' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.0.4 Use non-standard account names - '!= db2admin' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.0.4 Use non-standard account names - '!= db2fenc1' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.0.1 Secure DB2 Runtime Library | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 2.2.4.7.2.5 Ensure 'Block Excel XLL Add-ins that come from an untrusted source' is set to 'Enabled: Blocked' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.8.1 Ensure 'Document Information Panel Beaconing UI' is set to 'Enabled: Always show UI' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.12.1.2 Ensure 'Disable UI extending from documents and templates' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.25.1.3 Ensure 'Disable Opt-in Wizard on first run' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.10 Ensure 'Disable all Trust Bar notifications for security issues' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.27.11 Ensure 'Disable password to open UI' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.29.1.1 Ensure 'Disable Internet Fax feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.1.2.2 Ensure 'Do not allow users to change permissions on folders' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5.1.5.1 Ensure 'Automatically download attachments' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.1.5.2 Ensure 'Do not include Internet Calendar integration in Outlook' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.7.1 Ensure 'Disable user entries to server list' is set to 'Enabled: Publish default, disallow others' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.10.4.2.2 Ensure 'Plain Text Options' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.8.1.2.2 Ensure 'Prevent publishing to a DAV server' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.2.1.1 Ensure 'Attachment Secure Temporary Folder' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.2.1.5 Ensure 'Retrieving CRLs (Certificate Revocation Lists)' is set to 'Enabled: When online always retrieve the CRL' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.5.14.2.2 Ensure 'Do not display 'Publish to GAL' button' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.3.2.1 Ensure 'Allow scripts in one-off Outlook forms' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.6 Ensure 'Disable 'Remember password' for Internet e-mail accounts' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.5.14.9 Ensure 'Prompt user to choose security settings if default settings fail' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.5.1 Ensure 'Default file format' is set to 'Enabled: PowerPoint Presentation (*pptx)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.2.2.3 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 |
| 2.6.6.6.2.2.5 Ensure 'Turn off Protected View for attachments opened from Outlook' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.6.2.5 Ensure 'Disable Trust Bar Notification for unsigned application add-ins and block them' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.8 Ensure 'VBA Macro Notification Settings' is set to 'Enabled: Disable all except digitally signed macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8.4.1.1 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 |
| 3.1.14 Set maximum connection limits - 'maxappls <= 99' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.1.15 Set administrative notification level - 'notifylevel = 3 or 4' | CIS IBM DB2 OS L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2.4 Establish secure archive log location - 'logarchmeth1 location' | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.2.5 Secure permission of the primary archive log location | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.2.7 Secure permission of the secondary archive log location | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.2.9 Secure permission of the tertiary archive location | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 4.0.4 Review Security Label Policies | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 5.0.2 Protecting Backups | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 9.0.1 Secure DB2 Control Center | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 9.0.2 Secure DB2 Configuration Assistant Utility | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 9.0.4 DB2 Activity Monitor Utility | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| access | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| excel | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| excel.exe | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| outlook | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| powerpoint | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| project | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| visio | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| visio.exe | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
