| 1.2.6.1 (L1) Ensure 'Enable Automatic Updates' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.3.1 Ensure 'Enable Automatic Updates' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.3.2 Ensure 'Hide Option to Enable or Disable Updates' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled | CIS Microsoft 365 Foundations v4.0.0 L2 E5 | microsoft_azure | SYSTEM AND INFORMATION INTEGRITY |
| 2.1.1.3.2.2 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 |
| 2.2.4.7.2.11 Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.29 Ensure 'Deny log on as a service' to include 'No one' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.2.30 Ensure 'Deny log on as a service' to include 'Enterprise Admins Group and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User must enter a password each time they use a key' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User must enter a password each time they use a key' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User must enter a password each time they use a key' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.18 (L1) Ensure 'Protect document metadata for rights managed Office Open XML Files' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.31.1 (L1) Ensure 'Legacy format signatures' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.31.1 Ensure 'Legacy format signatures' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.17.1 Ensure 'Prevent Users From Changing Permissions on Rights Managed Content' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | ACCESS CONTROL |
| 2.27.1.1 Ensure 'Disable Internet Fax Feature' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | ACCESS CONTROL |
| 2.29.2 Ensure 'Legacy Format Signatures' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 5.2.1 Set 'Automatically receive small updates to improve reliability' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.2.2 Set 'Disable Opt-in Wizard on first run' to 'Enabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.6 Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.7 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 5.8 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.8 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.8 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.9 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.9 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 17.4.3 Ensure 'Audit Directory Service Access' is set to include 'Success and Failure' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 20.7 Ensure 'Active Directory Group Policy objects have proper access control permissions' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.28 Ensure 'Fax Server role' is set to 'Not Installed' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.28 Ensure 'Fax Server role' is set to 'Not Installed' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.28 Ensure 'Fax Server role' is set to 'Not Installed' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.28 Ensure 'Fax Server role' is set to 'Not Installed' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 69.8 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO119 - Configuration for file validation must be enforced. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO178 - Office System - Upload of document templates to Office Online must be prevented. | DISA STIG Office System 2010 v1r13 | Windows | CONFIGURATION MANAGEMENT |
| DTOO203 - Legacy format signatures must be enabled. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO204 - Office System - External Signature Services Menu for Office must be suppressed. | DISA STIG Office System 2010 v1r13 | 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 |
| DTOO413 - Users must be prevented from using or inserting apps that come from the Office Store. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO416 - The Office Telemetry Agent must be configured to obfuscate the file name, file path, and title of Office documents before uploading telemetry data to the shared folder. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO416 - The Office Telemetry Agent must be configured to obfuscate the file name, file path, and title of Office documents before uploading telemetry data to the shared folder. | DISA Microsoft Office System 2016 STIG v2r4 | Windows | CONFIGURATION MANAGEMENT |
| DTOO601 - The ability to send personal information to Office must be disabled. | DISA Microsoft Office System 2016 STIG v2r4 | Windows | CONFIGURATION MANAGEMENT |
| WN10-UR-000085 - The Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL |
| WPAW-00-001000 - The Windows PAW must be configured so that all non-administrative-related applications and functions are blocked or removed from the PAW platform, including but not limited to email, Internet browsing, and line-of-business applications. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT |
| WPAW-00-001050 - Device Guard Code Integrity Policy must be used on the Windows PAW to restrict applications that can run on the system (Device Guard Code Integrity Policy). | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT |
| WPAW-00-001200 - The domain must be configured to restrict privileged administrator accounts from logging on to lower-tier hosts. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT |
| WPAW-00-001300 - A Windows PAW used to manage domain controllers and directory services must not be used to manage any other type of high-value IT resource. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WPAW-00-001400 - PAWs used to manage Active Directory must only allow groups specifically designated to manage Active Directory, such as Enterprise and Domain Admins and members of the local Administrators group, to log on locally. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT |
| WPAW-00-002100 - The Windows PAW must be configured so that all inbound ports and services to a PAW are blocked except as needed for monitoring, scanning, and management tools or when the inbound communication is a response to an outbound connection request. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| WPAW-00-002300 - The local Administrators group on the Windows PAW must only include groups with accounts specifically designated to administer the PAW. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT |
