| 1.2.1.8 Ensure 'Scripted Window Security Restrictions' is set to Enabled - exprwd.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.8 Ensure 'Scripted Window Security Restrictions' is set to Enabled - spDesign.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.9 Ensure 'Local Machine Zone Lockdown Security' is set to Enabled - excel.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.9 Ensure 'Local Machine Zone Lockdown Security' is set to Enabled - outlook.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.2.1.9 Ensure 'Local Machine Zone Lockdown Security' is set to Enabled - spDesign.exe | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.3.1 Ensure 'Block Flash activation in Office documents' is set to 'Enabled: Block all activation' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.4 Configure TCP Wrappers - enable tcp_wrappers for inetd | CIS Solaris 10 L1 v5.2 | Unix | |
| 2.4 Configure TCP Wrappers - enable tcp_wrappers for rpc/bind. Note: This check is recommended by CIS, but not required. | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Configure TCP Wrappers - Make sure that /etc/hosts.deny does exist. | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 2.11.1.2 Ensure 'Disable UI Extending from Documents and Templates' is set to Enabled - Access | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.1.2 Ensure 'Disable UI Extending from Documents and Templates' is set to Enabled - Word | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.17.1 Ensure 'Prevent Users From Changing Permissions on Rights Managed Content' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | ACCESS CONTROL |
| 2.17.3 Ensure 'Always Require Users to Connect to Verify Permission' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.22.1 Ensure 'Block Opening of Pre-Release Versions of File Formats New to PowerPoint ...' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.24.1.2 Ensure 'Enable Customer Experience Improvement Program' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.24.1.3 Ensure 'Allow including screenshot with Office Feedback' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.24.1.4 Ensure 'Send Office Feedback' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.25.6 Ensure 'Protect Document Metadata for Password Protected Files' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.25.7 Ensure 'Load Controls in Forms3' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.25.10 Ensure 'Disable Password to Open UI' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.25.13 Ensure 'ActiveX Control Initialization' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.27.1.1 Ensure 'Disable Internet Fax Feature' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | ACCESS CONTROL |
| 2.29.2 Ensure 'Legacy Format Signatures' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.35.3.1 Ensure 'Open Office Documents as Read/Write While Browsing' is set to Disabled | CIS Microsoft Office 2016 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Enable Stack Protection - Makes sure 'noexec_user_stack_log' is set to 1 in /etc/system. Note: Only applicable if NX bit is set. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Debug Level Daemon Logging - Check if daemon.debug is set to /var/log/connlog | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Debug Level Daemon Logging - Check if permissions for /var/log/connlog are OK. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Debug Level Daemon Logging/4.4 Capture syslog AUTH Messages - Check if svc:/system/system-log is online | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Capture syslog AUTH Messages - Check if auth.info is set to var/log/authlog | CIS Solaris 10 L1 v5.2 | Unix | |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check MAXWEEKS is set to 13 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check MINWEEKS is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check WARNWEEKS is set to 4 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check DICTIONDBDIR is set to /var/passwd | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MAXREPEATS is set to 0 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MINDIFF is set to 3 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MINLOWER is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check NAMECHECK is set to YES | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check PASSLENGTH is set to 8 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - MINALPHA is set to 2 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - MINNONALPHA is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.8 Set 'mesg n' as Default for All Users in /etc/.login | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 7.8 Set 'mesg n' as Default for All Users in /etc/profile | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 7.9 Lock Inactive User Accounts - Check if definact is set to 35. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.labelString' is not set to default string. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if file permissions for files under /etc/dt/config/*/Xresources are OK. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 18.8.53.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
