| 1.001 - Physical security of the Automated Information System (AIS) does not meet DISA requirements. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - excel.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - exprwd.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - mspub.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - onent.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - powerpnt.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - spDesign.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - visio.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.2 Ensure 'Mime Sniffing Safety Feature' is set to Enabled - winproj.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.3 Ensure 'Account lockout threshold' is set to '3 or fewer invalid logon attempt(s), but not 0' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 1.2.3 Ensure 'Account lockout threshold' is set to '3 or fewer invalid logon attempt(s), but not 0' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 1.2.3 Ensure 'Account lockout threshold' is set to '3 or fewer invalid logon attempt(s), but not 0' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 1.2.5.1.7 (L1) Ensure 'Mime Sniffing Safety Feature' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 1.013 - System information backups are not created, updated, and protected according to DISA requirements. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User must enter a password each time they use a key' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.9 Ensure 'Disable additional security checks on VBA library references that may refer to unsafe locations on the local machine' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.9 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.9 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.6.1.1 (L1) Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is configured | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6.1.2 (L1) Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is configured | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6.1.2 (L1) Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is configured | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.20 Ensure 'DoD Interoperability Root CA cross-certificates' are installed in the 'Untrusted Certificates Store' on unclassified systems | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 20.20 Ensure 'DoD Interoperability Root CA cross-certificates' are installed in the 'Untrusted Certificates Store' on unclassified systems (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 20.59 Ensure 'Software certificate installation files must be removed' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.59 Ensure 'Software certificate installation files must be removed' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.67 Ensure 'The system uses an anti-virus program' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.67 Ensure 'The system uses an anti-virus program' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 81.9 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| Allow VBA to load typelib references by path from untrusted intranet locations | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Always prevent untrusted Microsoft Query files from opening | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| AMLS-L2-000110 - The Arista Multilayer Switch must enforce approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies. | DISA STIG Arista MLS DCS-7000 Series L2S v1r3 | Arista | ACCESS CONTROL |
| DG0127-ORACLE11 - DBMS account passwords should not be set to easily guessed words or values - 'limit' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DTOO111 - Enabling IE Bind to Object functionality must be present | DISA STIG Microsoft Publisher 2016 v1r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - Enabling IE Bind to Object functionality must be present. | DISA STIG Microsoft Access 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - Enabling IE Bind to Object functionality must be present. | DISA STIG Microsoft Visio 2016 v1r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - The Internet Explorer Bind to Object functionality must be enabled in PowerPoint. | DISA STIG Microsoft PowerPoint 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - The Internet Explorer Bind to Object functionality must be enabled. | DISA STIG Microsoft Sharepoint Designer 2013 v1r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - The Internet Explorer Bind to Object functionality must be enabled. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Microsoft Access 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Microsoft Excel 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Microsoft OneDrive v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft Project 2013 v1r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO503 - The Saved from URL mark must be selected to enforce Internet zone processing in PowerPoint Viewer. | DISA STIG Microsoft PowerPoint 2016 v1r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Local Machine Zone Lockdown Security - exprwd.exe | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Local Machine Zone Lockdown Security - mspub.exe | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Local Machine Zone Lockdown Security - winword.exe | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
