| 1.2 Ensure that the SharePoint Central Administration Site is TLS-enabled - HTTPS | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.3.4 (L1) Ensure 'User owned apps and services' is restricted | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | CONFIGURATION MANAGEMENT |
| 1.4 Ensure that the underlying Internet Information Services (IIS) Authentication module is set to use Kerberos as its Auth Provider | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure 'Block File Types' is configured to match the enterprise blacklist | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges for the local server. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | ACCESS CONTROL |
| 2.4 Ensure SharePoint provides the ability to prohibit the transfer of unsanctioned information in accordance with security policy. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - Owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 2.7 Ensure a separate organizational unit (OU) in Active Directory exists for SharePoint 2016 objects. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | |
| 2.8 Ensure the SharePoint Central Administration site is not accessible from Extranet or Internet connections | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure that the SharePoint Online Web Part Gallery component is configured with limited access | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.3 Ensure SharePoint implements security functions as a layered structure minimizing interactions between layers of the design. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | |
| 3.5 Ensure that SharePoint specific malware (i.e. anti-virus) protection software is integrated and configured - Attempt to clean | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure that SharePoint specific malware (i.e. anti-virus) protection software is integrated and configured - Scan on upload | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.6 Ensure that SharePoint is configured with 'Strict' browser file handling settings | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.7 Ensure that SharePoint is set to reject or delay network traffic generated above traffic volume thresholds - connectionTimeout | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.9 Ensure that SharePoint application servers are protected by a reverse proxy | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | |
| 3.10 Ensure SharePoint database servers are segregated from application server and placed in a secure zone. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | |
| 3.11 Ensure that the SharePoint Central Administration interface is not hosted in the DMZ. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | |
| 4.2 Ensure claims-based authentication is used for all web applications and zones of a SharePoint 2016 farm | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure Windows Authentication uses Kerberos and not the NT Lan Manager (NTLM) authentication protocol | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Anonymous authentication is denied | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | ACCESS CONTROL |
| 5.1 Ensure that auditable events and diagnostic tracking settings within SharePoint is consistent with the organization's security plans | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that remote sessions for accessing security functions and security-relevant information are audited | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports - TCP 1433 | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports - UDP 1434 | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 6.3 Ensure that SharePoint user sessions are terminated upon user logoff and when the idle time limit is exceeded | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | ACCESS CONTROL |
| 6.4 Set 'Always require users to connect to verify permission' to 'Enabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.18 Ensure that 'Restrict user ability to access groups features in My Groups' is set to 'Yes' | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 7.3 Ensure compilation or scripting of database pages via the PageParserPaths elements is not allowed | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 17.4.2 Ensure 'Audit Directory Service Access' is set to include 'Success and Failure' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| CIS Control 6 (6.2(a)) Activate Audit Logging | CAS Implementation Group 1 Audit File | Unix | AUDIT AND ACCOUNTABILITY |
| CIS Control 10 (10.1) Ensure Regular Automated Backups | CAS Implementation Group 1 Audit File | Unix | CONTINGENCY PLANNING |
| CIS_AlmaLinux_OS_9_v2.0.0_L2_Server.audit from CIS AlmaLinux OS 9 Benchmark v2.0.0 | CIS AlmaLinux OS 9 v2.0.0 L2 Server | Unix | |
| CIS_Amazon_Linux_2023_v1.0.0_L1_Server.audit from CIS Amazon Linux 2023 Benchmark v1.0.0 | CIS Amazon Linux 2023 Server L1 v1.0.0 | Unix | |
| CIS_Apache_Cassandra_3.11_v1.0.0_L1_OS_Unix.audit from CIS Apache Cassandra 3.11 Benchmark v1.0.0 | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | |
| CIS_Apache_Tomcat_9_L1_v1.2.0.audit from CIS Apache Tomcat 9 Benchmark | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | |
| CIS_Bottlerocket_v1.0.0_L2.audit from CIS Bottlerocket Benchmark Level 2 | CIS Bottlerocket L2 | Unix | |
| CIS_CentOS_Linux_7_v4.0.0_L1_Server.audit from CIS CentOS Linux 7 Benchmark v4.0.0 | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | |
| CIS_Debian_Linux_11_v2.0.0_L2_Workstation.audit from CIS Debian Linux 11 Benchmark v2.0.0 | CIS Debian Linux 11 v2.0.0 L2 Workstation | Unix | |
| CIS_IBM_DB2_10_v1.1.0_Level_2_OS_Windows.audit from CIS DB2 10.x Windows OS | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | |
| CIS_MacOS_Safari_Benchmark_v2.0.0_L2.audit from CIS MacOS Safari Benchmark v2.0.0 | CIS MacOS Safari v2.0.0 L2 | Unix | |
| CIS_Oracle_Server_19c_v1.2.0_L1_Linux.audit from CIS Oracle Database 19c Benchmark v1.2.0 | CIS Oracle Server 19c Linux v1.2.0 | Unix | |
| CIS_Ubuntu_20.04_LTS_v2.0.1_L1_Server.audit from CIS Ubuntu Linux 20.04 LTS Benchmark | CIS Ubuntu Linux 20.04 LTS Server L1 v2.0.1 | Unix | |
| WNDF-AV-000010 - Microsoft Defender AV must be configured to join Microsoft MAPS. | DISA STIG Microsoft Defender Antivirus v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
