| 2.2.2 Ensure 'Maximum send size: Organization level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.3 Ensure 'Maximum receive size: Organization level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4 Ensure 'Maximum send size: Connector level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.5 Ensure 'Maximum receive size: Connector level' is set to '25' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.21 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.21 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.22 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 5.2.4 Ensure Complex Password Must Contain Numeric Character Is Configured | CIS Apple macOS 11.0 Big Sur v4.0.0 L2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 8.6 Enable SSL communication with LDAP server | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Trusted Locations on the network - allownetworklocations - excel | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - ms project | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - powerpoint | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - visio | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - word | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Always open untrusted database files in Protected View | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Always open untrusted database files in Protected View | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Always prevent untrusted Microsoft Query files from opening | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Configure Outlook object model prompt When accessing the Formula property of a UserProperty object | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Dif and Sylk files | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Disable AutoRepublish | MSCT Office 2016 v1.0.0 | Windows | ACCESS CONTROL |
| Disable Trust Bar Notification for unsigned application add-ins and block them - notbpromptunsignedaddin - word | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Do not show AutoRepublish warning alert | MSCT Office 2016 v1.0.0 | Windows | ACCESS CONTROL |
| DTOO117 - OneNote - Saved from URL mark to assure Internet zone processing must be enforced. | DISA Microsoft OneNote 2010 STIG v1r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Outlook - Saved from URL mark to assure Internet zone processing must be enforced. | DISA Microsoft Outlook 2010 STIG v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - PowerPoint - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Office 2010 PowerPoint v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Word - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Office 2010 Word v1r12 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO126 - Add-on Management functionality must be allowed. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO126 - Word - Add-on Management functionality must be allowed. | DISA STIG Office 2010 Word v1r12 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO132 - Access - File Downloads must be configured for proper restrictions. | DISA STIG Office 2010 Access v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO132 - File downloads must be configured for proper restrictions. | DISA STIG Microsoft Sharepoint Designer 2013 v1r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO186 - Office System - Trust Bar notifications for Security messages must be enforced. | DISA STIG Office System 2010 v1r13 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO186 - Trust Bar notifications for Security messages must be enforced. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO196 - A mix of policy and user locations for Office Products must be disallowed. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO197 - Smart Documents use of Manifests in Office must be disallowed. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO211 - ActiveX Installs must be configured for proper restriction. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO211 - ActiveX installs must be configured for proper restrictions. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO211 - OneNote - ActiveX Installs must be configured for proper restriction. | DISA Microsoft OneNote 2010 STIG v1r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO216 - Publishing calendars to Office Online must be prevented. | DISA STIG Microsoft Outlook 2016 v2r4 | Windows | CONFIGURATION MANAGEMENT |
| DTOO412 - The ability to run unsecure Office apps must be disabled. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| Enable RPC encryption | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Include Internet in Safe Zones for Automatic Picture Download | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.DEFENDER.1.3v1 - All users SHALL be added to Defender for Office 365 protection in either the standard or strict preset security policy. | CISA SCuBA Microsoft 365 Defender v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| Remove file extensions blocked as Level 2 | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Run Programs | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
