| 1.1.4.1.3 Ensure 'Consistent Mime Handling' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.1.4.1.4 Ensure 'Disable user name and password' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.4.1.6 Ensure 'Local Machine Zone Lockdown Security' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.4.1.7 Ensure 'Mime Sniffing Safety Feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2.1 Ensure 'Do not show data extraction options when opening corrupt workbooks' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.5.1.1 Ensure 'Internet and network paths as hyperlinks' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.6.2 Ensure 'Disable AutoRepublish' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| 2.2.4.7.2.1.3 Ensure 'Don't allow Dynamic Data Exchange (DDE) server lookup in Excel' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.2.1 Ensure 'dBase III /IV files' is set to 'Enable: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.2.3 Ensure 'Excel 2 macrosheets and add-in files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.2.8 Ensure 'Excel 4 workbooks' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.3.3 Ensure 'Do not open files in unsafe locations in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.8 Ensure 'Macro Notification Settings' is set to 'Enabled: Disable VBA macros except digitally signed macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.9 Ensure 'Macro Notification Settings' is set to 'Require macros to be signed by a trusted publisher' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.12 Ensure 'Store macro in Personal Macro Workbook by default' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.13 Ensure 'Trust access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.3 Ensure 'Force file extension to match file type' is set to 'Enabled: Always match file type' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.6 Ensure 'WEBSERVICE Function Notification Settings' is set to 'Enabled: Disable all without notification' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.1.3 Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.12.1.2 Ensure 'Disable UI extending from documents and templates' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.18.3 Ensure 'Always require users to connect to verify permission' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.16 Ensure 'Macro Runtime Scan Scope' is set to 'Enabled: Enable for all documents' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.29.1.1 Ensure 'Disable Internet Fax feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.31.2 Ensure 'Suppress external signature services menu item' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.1.6.3 Ensure 'Turn off RSS feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.6.3 Ensure 'Make Outlook the default program for E-mail, Contacts, and Calendar' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.8.1.2.5 Ensure 'Restrict upload method' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| 2.5.10.8.4.2 Ensure 'Hide Junk Mail UI' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.1.2 Ensure 'Block Trusted Zones' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.1.3 Ensure 'Display pictures and external content in HTML e-mail' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.1.1 Ensure 'Allow users to demote attachments to Level 2' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.1.6 Ensure 'Remove file extensions blocked as Level 2' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.3.6 Ensure 'Configure Outlook object model prompt when responding to meeting and task requests' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.4 Ensure 'Outlook Security Mode' is set to 'Enabled: Use Outlook Security Group Policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.4.3 Ensure 'Security setting for macros' is set to 'Enabled: Warn for signed, disable unsigned' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.8 Ensure 'Prevent users from customizing attachment security settings' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.1.1 Ensure 'PowerPoint 97-2003 presentations, shows, templates and add-in files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.5 Ensure 'Disable Trust Bar Notification for unsigned application add-ins and block them' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.8 Ensure 'Scan encrypted macros in Word Open XML Documents' to 'Enabled: Scan encrypted macros (default)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.4 Ensure 'Turn off file validation' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.6.1.2 (L1) Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is configured | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.5 Ensure 'Configure Microsoft Defender Application Guard clipboard settings: Clipboard behavior setting' is set to 'Enabled: Enable clipboard operation from an isolated session to the host' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| Load Controls in Forms3 | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Load Controls in Forms3 | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Load Controls in Forms3 | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Load Controls in Forms3 | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Load Controls in Forms3 | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Macro Runtime Scan Scope | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Macro Runtime Scan Scope | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Macro Runtime Scan Scope | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |