| 1.1.2.3 Ensure 'Authentication with Exchange server.' is set to 'Enabled:Kerberos/NTLM Password Authentication' | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3.2.1.2 Ensure 'Disable all trusted locations' is set to Enabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1 Ensure 'Do Not Show Data Extraction Options When Opening Corrupt Workbooks' is set to Enabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.2 Ensure 'Default file format' is set to Enabled (Access 2007) | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.7.2.1.5 Ensure 'Excel 4 Worksheets' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.9 Ensure 'Excel 95 Workbooks' is set to Enabled (Open/Save Blocked, Use Open Policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.3.2 Ensure 'Disabled all Trusted Locations' is set to Enabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.7.5 Ensure' Scan Encrypted Macros in Excel Open XML Workbooks' is set to Enable (Scan encrypted macros (default)) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.5.2 Ensure 'Modal Trust Decision Only' is set to Disabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.6.2 Ensure 'Use Online Translation Dictionaries' is set to Disabled | CIS Microsoft Office Word 2013 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.6.5.1 Ensure 'Default file format' is set to Enabled (PowerPoint Presentation (*pptx)) | CIS Microsoft Office PowerPoint 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.6.6.2.3.2 Ensure 'Disable all trusted locations' is set to Enabled | CIS Microsoft Office PowerPoint 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.6.6.4 Ensure 'Scan Encrypted Macros in PowerPoint Open XML Presentations' is set to Enabled (Scan Encrypted Macros) | CIS Microsoft Office PowerPoint 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.6.7 Ensure 'Unblock Automatic Download of Linked Images' is set to Disabled | CIS Microsoft Office PowerPoint 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.8.2.1 Ensure 'PST Null Data On Delete' is set to Enabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.8.7.2.3.2 Ensure 'Disable All Trusted Locations' is set to Enabled | CIS Microsoft Office Word 2013 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.8.7.2.4 Ensure 'Scan Encrypted Macros in Word Open XML Documents' to Enabled | CIS Microsoft Office Word 2013 v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.9.6.1.2 Ensure 'Do not allow folders in non-default stores to be set as folder home pages' is set to Enabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.9.6.3 Ensure 'Make Outlook the default program for E-mail, Contacts, and Calendar' is set to Enabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.9.8.1.2.1 Ensure 'Access to published calendars' is set to Enabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | ACCESS CONTROL |
| 1.9.8.4.4 Ensure 'Trust e-mail from contacts' is set to Enabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.13.2.8 Ensure 'Send all signed messages as clear signed messages' is set to Enabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13.3.1.6 Ensure 'Remove file extensions blocked as Level 2' is set to Disabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13.4.1 Ensure 'Allow hyperlinks in suspected phishing e-mail messages' is set to Disabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 4.6 Ensure That IP Forwarding Is Not Enabled on Instances | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Firewall Consideration | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| Allow Basic Authentication prompts from network proxies | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | |
| CIS_Microsoft_Exchange_2019_Edge_Server_STIG_v1.0.0_CAT_I.audit from CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT I | Windows | |
| CIS_Microsoft_Exchange_2019_Edge_Server_STIG_v1.0.0_CAT_II.audit from CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_II.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_III.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT III | Windows | |
| CIS_Microsoft_SQL_Server_2022_Instance_STIG_v1.0.0_CAT_I_Windows.audit from CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I Windows | Windows | |
| CIS_Microsoft_SQL_Server_2022_Instance_STIG_v1.0.0_CAT_II_Windows.audit from CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II Windows | Windows | |
| DISA_VMware_vSphere_8.0_vCenter_Appliance_Management_Interface_(VAMI)_STIG_v2r1.audit from DISA VMware vSphere 8.0 vCenter Appliance Management Interface (VAMI) STIG v2r1 | DISA VMware vSphere 8.0 vCenter Appliance Management Interface (VAMI) STIG v2r1 | Unix | |
| DISA_VMware_vSphere_8.0_vCenter_Appliance_User_Interface_(UI)_STIG_v2r1.audit from DISA VMware vSphere 8.0 vCenter Appliance User Interface (UI) STIG v2r1 | DISA VMware vSphere 8.0 vCenter Appliance User Interface (UI) STIG v2r1 | Unix | |
| EX13-CA-000025 - Exchange must have Administrator audit logging enabled. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - BasicAuthEnabled | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - ExternalAuthenticationMethods | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - WindowsAuthEnabled | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000080 - Exchange must have audit data protected against unauthorized deletion. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| EX13-CA-000115 - Exchange application directory must be protected from unauthorized access. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | CONFIGURATION MANAGEMENT |
| EX13-CA-000150 - Exchange OWA must use https - Internal | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EX13-CA-000160 - The version of Exchange running on the system must be a supported version. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX13-CA-000165 - Exchange must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | CONFIGURATION MANAGEMENT |
| EX13-EG-000030 - The Exchange email Diagnostic log level must be set to the lowest level. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | AUDIT AND ACCOUNTABILITY |
| EX13-EG-000095 - Exchange Outbound Connection Timeout must be 10 minutes or less. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EX13-EG-000100 - Exchange Outbound Connection Limit per Domain Count must be controlled. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EX13-EG-000155 - The Exchange Internet Receive connector connections count must be set to default. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EX13-EG-000170 - Exchange messages with a blank sender field must be filtered. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
