| 1.1.3.2.1.1 Ensure 'Allow Trusted Locations on the network' is set to Disabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.3.2.4 Ensure Set 'Disable Trust Bar Notification for unsigned application add-ins' is set to Enabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.4.1.7 Ensure 'Mime Sniffing Safety Feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.7.3 Ensure 'Turn Off File Validation' is set to Disabled | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.7.3 Ensure 'Turn Off File Validation' is set to Disabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.6.4 Ensure 'SCP protocol' is set to Enable for files transfers | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.9 SSL Strong Algorithm - a) Version | Tenable ZTE ROSNG Best Practices | ZTE_ROSNG | |
| 1.9 SSL Strong Algorithm - b) ciphersuite | Tenable ZTE ROSNG Best Practices | ZTE_ROSNG | |
| 1.105 WN10-CC-000037 | CIS Microsoft Windows 10 STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1 Ensure 'OSPF authentication' is enabled | 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 NTP Security Protection - a) Enable NTP | Tenable ZTE ROSNG Best Practices | ZTE_ROSNG | AUDIT AND ACCOUNTABILITY |
| 2.2.4.6.1 Ensure 'Default file format' is set to 'Enabled: Excel Workbook (*.xlsx)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.6.3 Ensure 'Do not show AutoRepublish warning alert' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.1.2 Ensure 'Don't allow Dynamic Data Exchange (DDE) server launch in Excel' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure 'DNS Guard' is enabled | 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 |
| 2.3.2 Secure screen saver corners - bottom left corner | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.3.2 Secure screen saver corners - top right corner | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 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 |
| 2.3.29.1.1 Ensure 'Disable Internet Fax feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6 Enable Location Services | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.6.7 Monitor Location Services Access | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.7.2 iCloud keychain | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 2.11 Java 6 is not the default Java runtime | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.11.8.7.2.1.6 Ensure 'Word 6.0 binary documents 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 |
| 2.11.8.7.2.2.1 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 |
| 2.12 Securely delete files as needed | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 3.1 Authentication and Verification of OSPFv3 Routing Protocols - authentication keychain/ipsec | Tenable ZTE ROSNG Best Practices | ZTE_ROSNG | |
| 3.3 Configure Security Auditing Flags - 'audit all failed events across all audit classes' | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Configure Security Auditing Flags - 'audit successful/failed file attribute modification events' | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Configure Security Auditing Flags - 'audit successful/failed login/logout events' | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.7 Enable CDR for proxy mode on XLSB, OpenOffice, and RTF files | CIS FortiGate 7.4.x v1.0.1 L2 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| 5.4 Automatically lock the login keychain for inactivity | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.6 Enable OCSP and CRL certificate checking - CRLStyle | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.6 Enable OCSP and CRL certificate checking - OCSPStyle | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.13 Create a Login window banner | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 5.15 Disable Fast User Switching | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | ACCESS CONTROL |
| 5.16 Secure individual keychain and items | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 6.4 Safari disable Internet Plugins for global use | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.3 Computer Name Considerations | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 7.7 App Store Automatically download apps purchased on other Macs Considerations | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 7.8 Extensible Firmware Interface (EFI) password | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 7.9 Apple ID password reset | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 7.11 App Store Password Settings | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| Configure SMB v1 server | MSCT Windows 10 1803 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Dont allow Dynamic Data Exchange (DDE) server lookup in Excel | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000004 - Dynamic Data Exchange (DDE) server lookup in Excel must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-CC-000037 - Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems. | DISA Microsoft Windows 10 STIG v3r6 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-MS-000020 - Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN25-00-000390 - Windows Server 2025 must have the Server Message Block (SMB) v1 protocol disabled on the SMB server. | DISA Microsoft Windows Server 2025 STIG v1r4 | Windows | CONFIGURATION MANAGEMENT |
| WN25-MS-000020 - Windows Server 2025 local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain-joined member servers. | DISA Microsoft Windows Server 2025 STIG v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
