| 1.1.1.1 (L1) Ensure 'Block Flash activation in Office documents' is set to 'Enabled: Block all activation' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.4.1.8 Ensure 'Navigate URL' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.6.2.6 Ensure 'Require That Application Add-ins are Signed by Trusted Publisher' is set to Enabled | CIS Microsoft Office PowerPoint 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.8.7.2.8 Ensure 'VBA Macro Notification Settings' to Enabled (Disable all Except Digitally Signed) | CIS Microsoft Office Word 2016 v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.32 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.46 Ensure 'Manage auditing and security log' is set to 'Administrators' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.10.5 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.24.2 Ensure 'Remove Office Presentation Service from the list of online presentation services in PowerPoint and Word' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.19 (L1) Ensure 'Suppress hyperlink warnings' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.8.4.1.2 (L1) Ensure 'Require that application add-ins are signed by Trusted Publisher' to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.6 (L1) Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 7.2 Set Strong Password Creation Policies - DICTIONDBDIR = /var/passwd | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - HISTORY = 10 | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - DICTIONDBDIR = /var/passwd | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MAXREPEATS = 0 | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINDIFF = 3 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINDIFF = 3 | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINUPPER = 1 | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - PASSLENGTH = 8 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - WHITESPACE = yes | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - WHITESPACE = yes | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - WHITESPACE = yes | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.10.6.1 Ensure 'Turn off Inventory Collector' is set to 'Enabled' (STIG only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| Block Flash activation in Office documents | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block Flash activation in Office documents - Compatibility Flags - D27CDB6E-AE6D-11CF-96B8-444553540000 - office - 64-bit | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block Flash activation in Office documents - Compatibility Flags - D27CDB6E-AE6D-11CF-96B8-444553540000 - Office 16.0 - WOW6432Node | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually or more frequently. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| Disable all Trust Bar notifications for security issues | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Disable all Trust Bar notifications for security issues | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Disable all Trust Bar notifications for security issues | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Disable all Trust Bar notifications for security issues | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTOO142 - Enforce encrypted macros to be scanned in open XML documents must be determined and configured. | DISA STIG Microsoft PowerPoint 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO200 - Office must be configured to not allow read with browsers. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | ACCESS CONTROL |
| DTOO201 - Connection verification of permissions must be enforced. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | ACCESS CONTROL |
| EX16-MB-002910 - Exchange must use encryption for Outlook Web App (OWA) access. | DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6 | Windows | ACCESS CONTROL |
| JUSX-VN-000004 - The Juniper SRX Services Gateway VPN device also fulfills the role of IDPS in the architecture, the device must inspect the VPN traffic in compliance with DoD IDPS requirements. | DISA Juniper SRX Services Gateway VPN v3r1 | Juniper | ACCESS CONTROL |
| O365-CO-000014 - Add-on Management must be enabled for all Office 365 ProPlus programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-CO-000015 - Consistent MIME handling must be enabled for all Office 365 ProPlus programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
| O365-CO-000020 - Navigate URL must be enabled in all Office programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-CO-000021 - Object Caching Protection must be enabled in all Office programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
| O365-CO-000023 - ActiveX installation restriction must be enabled in all Office programs. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbadigsigtrustedpublishers - access | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbadigsigtrustedpublishers - publisher | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbadigsigtrustedpublishers - word | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbarequiredigsigwithcodesigningeku - access | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbarequiredigsigwithcodesigningeku - publisher | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbarequiredigsigwithcodesigningeku - word | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbarequirelmtrustedpublisher - visio | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VBA Macro Notification Settings - vbarequirelmtrustedpublisher - word | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-UR-000090 - The Deny log on through Remote Desktop Services user right on Windows 10 workstations must at a minimum be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL |
