| 1.4 O365-CO-000001 | CIS Microsoft Office 365 ProPlus STIG v1.1.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.78 O365-OU-000010 | CIS Microsoft Office 365 ProPlus STIG v1.1.0 CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.80 O365-OU-000012 | CIS Microsoft Office 365 ProPlus STIG v1.1.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure a fully-synchronized High Availability peer is configured | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.1.1 Ensure Microsoft 365 audit log search is Enabled | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 6.10 Ensure Weak SSL/TLS Ciphers Are Disabled | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.93.4.3 (L1) Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.4.2 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| Block macros from running in Office files from the Internet - blockcontentexecutionfrominternet - access | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block macros from running in Office files from the Internet - blockcontentexecutionfrominternet - access | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block macros from running in Office files from the Internet - blockcontentexecutionfrominternet - excel | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block macros from running in Office files from the Internet - blockcontentexecutionfrominternet - excel | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block macros from running in Office files from the internet - blockcontentexecutionfrominternet - excel | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block macros from running in Office files from the Internet - blockcontentexecutionfrominternet - excel | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block macros from running in Office files from the Internet - blockcontentexecutionfrominternet - word | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Configure Outlook object model prompt when executing Save As | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Configure Outlook object model prompt when executing Save As | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Disable Trust Bar Notification for unsigned application add-ins and block them - publisher | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Excel 2 macrosheets and add-in files | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 3 macrosheets and add-in files | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Load pictures from Web pages not created in Excel | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Load pictures from Web pages not created in Excel | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.EXO.8.3v1 - The selected DLP solution SHOULD offer services comparable to the native DLP solution offered by Microsoft. | CISA SCuBA Microsoft 365 Exchange Online 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 |
| MS.EXO.8.4v1 - At a minimum, the DLP solution SHALL restrict sharing credit card numbers, U.S. Individual Taxpayer Identification Numbers (ITIN), and U.S. Social Security numbers (SSN) via email. | CISA SCuBA Microsoft 365 Exchange Online 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 |
| MS.EXO.9.5v1 - At a minimum, click-to-run files SHOULD be blocked (e.g., .exe, .cmd, and .vbe). | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| Network security: LDAP client signing requirements | MSCT Windows 11 v23H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: LDAP client signing requirements | MSCT Windows Server 2019 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: LDAP client signing requirements | MSCT Windows 10 v20H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: LDAP client signing requirements | MSCT Windows 11 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| O121-C2-015300 - The DBMS, when utilizing PKI-based authentication, must validate certificates by constructing a certification path with status information to an accepted trust anchor. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| O365-CO-000006 - Macros in all Office applications that are opened programmatically by another application must be opened based upon macro security level. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Require that application add-ins are signed by Trusted Publisher - ms project | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Require that application add-ins are signed by Trusted Publisher - requireaddinsig - visio | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Require that application add-ins are signed by Trusted Publisher - requireaddinsig - word | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Require that application add-ins are signed by Trusted Publisher - visio | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Require that application add-ins are signed by Trusted Publisher - word | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Set Outlook object model custom actions execution prompt | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Use Unicode format when dragging e-mail message to file system | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Web pages and Excel 2003 XML spreadsheets | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Web pages and Excel 2003 XML spreadsheets | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Web pages and Excel 2003 XML spreadsheets | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
