| 1.1.2 Ensure two emergency access accounts have been defined | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.7.8 Ensure 'Interactive logon: Require Domain Controller Authentication to unlock workstation' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.8 Ensure 'Interactive logon: Require Domain Controller Authentication to unlock workstation' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.8 Ensure 'Interactive logon: Require Domain Controller Authentication to unlock workstation' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL |
| 5.3.3.2.3 Ensure password complexity is configured | CIS Rocky Linux 9 v3.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.5.3 Ensure additional storage providers are restricted in Outlook on the web | CIS Microsoft 365 Foundations v7.0.0 L2 E3 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 7.5 Ensure streaming replication parameters are configured correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.7 Secure the permissions of the IBMLDAPSecurity.ini file | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | |
| 18.3.3 (L1) Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.3.3 (L1) Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.3.5 (L1) Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.4.3 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.3 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.3 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.3 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 (L1) Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 (L1) Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.4 Ensure 'Enable Certificate Padding' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.5 (L1) Ensure 'Enable Structured Exception Handling Overwrite Protection (SEHOP)' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.4.5 (L1) Ensure 'LSA Protection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTOO131 - Trust Bar Notifications for unsigned application add-ins must be blocked. | DISA STIG Microsoft Office Access 2016 v2r1 | Windows | CONFIGURATION MANAGEMENT |
| O365-EX-000007 - Open/save of Excel 2 macrosheets and add-in files must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000010 - Open/save of Excel 3 worksheets must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000021 - AutoRepublish in Excel must be disabled. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-EX-000024 - Scan of encrypted macros in Excel Open XML workbooks must be enabled. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000032 - Files from unsafe locations must be opened in Excel in Protected View mode. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000034 - File attachments from Outlook must be opened in Excel in Protected mode. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-OU-000004 - Scripts associated with shared folders must be prevented from execution in Outlook. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-OU-000026 - When an untrusted program attempts to send e-mail programmatically using the Outlook object model, Outlook must automatically deny it. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-PR-000001 - Trusted Locations on the network must be disabled in Project. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-PT-000002 - The ability to run programs from PowerPoint must be disabled. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-PT-000005 - Encrypted macros in PowerPoint Open XML presentations must be scanned. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-PT-000011 - Files in unsafe locations must be opened in Protected view in PowerPoint. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-VI-000001 - VBA Macros not digitally signed must be blocked in Visio. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-VI-000004 - Visio 2000-2002 Binary Drawings, Templates and Stencils must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-VI-000005 - Visio 2003-2010 Binary Drawings, Templates and Stencils must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-WD-000001 - Word must automatically disable unsigned add-ins without informing users. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-WD-000006 - Word attachments opened from Outlook must be in Protected View. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG130 A22 - All utility programs, not necessary for operations, must be removed or disabled. | DISA STIG Apache Server 2.2 Unix v1r11 Middleware | Unix | CONFIGURATION MANAGEMENT |
| WN19-MS-000030 - Windows Server 2019 local users on domain-joined member servers must not be enumerated. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | CONFIGURATION MANAGEMENT |
| WNDF-AV-000038 - Microsoft Defender AV must be configured to block Win32 imports from macro code in Office. | DISA Microsoft Defender Antivirus STIG v2r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
