| 1.1.3.2.1.1 Ensure 'Allow Trusted Locations on the network' is set to Disabled | CIS Microsoft Office Access 2016 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.3.2.1.2 Ensure 'Disable all trusted locations' is set to Enabled | CIS Microsoft Office Access 2016 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.4.1.1 Ensure 'Add-on Management' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.1 Ensure 'Do not prompt to convert older databases' is set to Disabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.6.3 Ensure 'RSA key pair' is greater than or equal to 2048 bits | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7.1 Ensure 'HTTP source restriction' is set to an authorized IP address | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.1.1.3.2.3 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 |
| 2.2 Ensure 'noproxyarp' is enabled for untrusted interfaces | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.1 Enable 'Set time and date automatically' | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2.4.1.1.1.1 Ensure 'Load Pictures from Web pages not created in Excel' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.2.2 Ensure 'Dif and Sylk files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.2.12 Ensure 'Excel 97-2003 workbooks and templates' is set to 'Enabled: Open/Save Blocked, Use Open Policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.2.13 Ensure 'Set default file block behavior' is set to 'Enabled: Blocked files are not opened' | 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 |
| 2.3.2 Secure screen saver corners - top left corner | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.5.1 Disable 'Wake for network access' | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.5.2 Disable sleeping the computer when connected to power | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.7.1 iCloud configuration | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 2.7.3 iCloud Drive | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 2.8.1 Time Machine Auto-Backup | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | CONTINGENCY PLANNING |
| 2.11.8.7.2.4 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 |
| 3.3 Configure Security Auditing Flags - 'audit successful/failed administrative events' | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.9 Ensure Botnet protection is enabled for untrusted interfaces | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.10 Ensure ActiveX filtering is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.11 Ensure Java applet filtering is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1 Disable Bonjour advertising service | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.3 Create network specific locations | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 5.1.4 Check Library folder for world writable files | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure login keychain is locked when the computer sleeps | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.19 Install an approved tokend for smartcard authentication | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.5 Use parental controls for systems that are not centrally managed | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 7.2 iSight Camera Privacy and Confidentiality Concerns | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 7.4 Software Inventory Considerations | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 7.5 Firewall Consideration | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 18.9.24.5 (L1) Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - EXCEL.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 (L1) Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - INFOPATH.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 (L1) Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - javaw.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 (L1) Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - MSACCESS.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - INFOPATH.exe | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - INFOPATH.exe | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - OIS.exe | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - VISIO.EXE | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - VPREVIEW.EXE | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - wordpad.exe | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| Macro Notification Settings - vbadigsigtrustedpublishers | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND SERVICES ACQUISITION |
| Macro Notification Settings - vbarequiredigsigwithcodesigningeku | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Macro Notification Settings - vbarequiredigsigwithcodesigningeku | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Macro Notification Settings - vbawarnings | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Macro Notification Settings - xl4macrowarningfollowvba | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
