| 2.2 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges for the local server. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | ACCESS CONTROL |
| 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 |
| 2.5 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - Roles | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 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 |
| 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 | |
| 5.2 Ensure that remote sessions for accessing security functions and security-relevant information are audited | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | |
| 7.2.6 Ensure SharePoint external sharing is restricted | CIS Microsoft 365 Foundations v7.0.0 L2 E3 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| 7.5 Firewall Consideration | CIS Apple macOS 10.13 L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.5 Firewall Consideration | CIS Apple OSX 10.9 L2 v1.3.0 | Unix | |
| 7.5 Firewall Consideration | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| DISA_STIG_McAfee_VirusScan_8.8_Managed_Client_v6r1.audit from DISA McAfee VirusScan 8.8 Managed Client Security Technical implementation Guide v6r1 STIG | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | |
| DISA_STIG_VMware_vSphere_8.0_vCenter_Appliance_ESX_Agent_Manager_EAM_v2r2.audit from DISA VMware vSphere 8.0 vCenter Appliance ESX Agent Manager EAM STIG v2r2 | DISA VMware vSphere 8.0 vCenter Appliance ESX Agent Manager EAM STIG v2r2 | Unix | |
| DISA_STIG_VMware_vSphere_8.0_vCenter_Appliance_Secure_Token_Service_STS_v2r2.audit from DISA VMware vSphere 8.0 vCenter Appliance Secure Token Service STS STIG v2r2 | DISA VMware vSphere 8.0 vCenter Appliance Secure Token Service STS STIG v2r2 | Unix | |
| DTOO104 - Disabling of user name and password syntax from being used in URLs must be enforced. | DISA STIG Microsoft Access 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO109 - Actions for Excel 95-97 workbooks and templates must be configured to edit in Protected View. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO110 - Blocking as default file block opening behavior must be enforced. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - Enabling IE Bind to Object functionality must be present. | DISA STIG Microsoft Access 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO126 - Add-on Management functionality must be allowed. | DISA STIG Microsoft Access 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO126 - Add-on Management functionality must be allowed. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO131 - Trust Bar Notifications for unsigned application add-ins must be blocked. | DISA STIG Microsoft Word 2013 v1r7 | Windows | CONFIGURATION MANAGEMENT |
| DTOO131 - Trust Bar Notifications for unsigned application add-ins must be blocked. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | CONFIGURATION MANAGEMENT |
| DTOO132 - File downloads must be configured for proper restrictions. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO141 - The AutoRepublish warning alert must be provided. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | CONFIGURATION MANAGEMENT |
| DTOO143 - File types must be configured to provide mismatch warnings | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTOO146 - Trust access for VBA must be disallowed. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | CONFIGURATION MANAGEMENT |
| DTOO157 - InfoPath - Redirection behavior for upgraded web sites by SharePoint must be blocked. | DISA STIG Office 2010 InfoPath v1r12 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTOO179 - Documents must be configured to not open as Read Write when browsing. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO203 - Legacy format signatures must be enabled. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO208 - Office System - Office client polling of Sharepoint servers published links must be disabled. | DISA STIG Office System 2010 v1r13 | Windows | ACCESS CONTROL |
| DTOO211 - ActiveX Installs must be configured for proper restriction. | DISA STIG Microsoft Access 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO212 - Office System - Blogging entries created from inside Office products must be configured for Sharepoint only. | DISA STIG Office System 2010 v1r13 | Windows | CONFIGURATION MANAGEMENT |
| DTOO288 - Files in unsafe locations must be opened in Protected View. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO292 - Document behavior if file validation fails must be set - DisableEditFromPV | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO303 - A warning before printing that the document contains tracking changes must be provided. | DISA STIG Microsoft Word 2013 v1r7 | Windows | CONFIGURATION MANAGEMENT |
| DTOO304 - Warning Bar settings for VBA macros must be configured. | DISA STIG Microsoft Word 2013 v1r7 | Windows | CONFIGURATION MANAGEMENT |
| DTOO309 - The InfoPath APTCA Assembly Allowable List must be enforced. | DISA STIG Microsoft InfoPath 2013 v1r6 | Windows | CONFIGURATION MANAGEMENT |
| DTOO319 - The configuration for Slide Update with counterparts must be disallowed. | DISA STIG Microsoft PowerPoint 2013 v1r7 | Windows | CONFIGURATION MANAGEMENT |
| DTOO334 - Word 2000 binary documents and templates must be configured to edit in protected view. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO403 - The video informing a user about signing into Office365 must be disabled. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO407 - The prompt to save to OneDrive (formerly SkyDrive) must be disabled. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO420 - The ability of Lync to store user passwords must be disabled. | DISA STIG Microsoft Lync 2013 v1r5 | Windows | IDENTIFICATION AND AUTHENTICATION |
| DTOO999-Word13 - The version of Microsoft Word running on the system must be a supported version. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX13-MB-000265 - Exchange servers must have an approved DoD email-aware virus protection software installed. | DISA Microsoft Exchange 2013 Mailbox Server STIG v2r3 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-ED-000174 - Role-Based Access Control must be defined for privileged and nonprivileged users. | DISA Microsoft Exchange 2019 Edge Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX19-MB-000173 - Role-Based Access Control must be defined for privileged and nonprivileged users. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | ACCESS CONTROL |
| F5BI-AP-000231 - The F5 BIG-IP appliance must be configured to deny access when revocation data is unavailable using OCSP. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| MS.SHAREPOINT.1.4v1 - Guest access SHALL be limited to the email the invitation was sent to. | CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
