| 2.1.1.3.2.4 (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 |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - auditctl EACCES 32 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - auditctl EACCES 64 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - auditctl EPERM 32 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - auditctl EPERM 64 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - EACCES 32 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - EACCES 64 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - EPERM 32 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.12 Ensure unsuccessful unauthorized file access attempts are collected - EPERM 64 bit | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.11 Set 'Never allow users to specify groups when restricting permission for documents' to 'Enabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | ACCESS CONTROL |
| 17.2.5 Ensure 'Audit Other Account Management Events' is set to include 'Success' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| AOSX-14-003005 - The macOS system must map the authenticated identity to the user or group account for PKI-based authentication. | DISA STIG Apple Mac OSX 10.14 v2r6 | Unix | IDENTIFICATION AND AUTHENTICATION |
| AOSX-15-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions. | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-11-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities to verify the establishment of protected sessions. | DISA STIG Apple macOS 11 v1r8 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-12-000005 - The macOS system must be configured to lock the user session when a smart token is removed. | DISA STIG Apple macOS 12 v1r9 | Unix | ACCESS CONTROL |
| APPL-12-003020 - The macOS system must use multifactor authentication for local access to privileged and non-privileged accounts. | DISA STIG Apple macOS 12 v1r9 | Unix | IDENTIFICATION AND AUTHENTICATION |
| APPL-13-000033 - The macOS system must be configured to disable password forwarding for FileVault. | DISA STIG Apple macOS 13 v1r5 | Unix | CONFIGURATION MANAGEMENT |
| APPL-13-003020 - The macOS system must use multifactor authentication for local access to privileged and nonprivileged accounts. | DISA STIG Apple macOS 13 v1r5 | Unix | IDENTIFICATION AND AUTHENTICATION |
| APPL-14-000033 The macOS system must disable FileVault automatic log on. | DISA Apple macOS 14 (Sonoma) STIG v2r3 | Unix | ACCESS CONTROL |
| APPL-14-001060 The macOS system must set smart card certificate trust to moderate. | DISA Apple macOS 14 (Sonoma) STIG v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-15-001060 - The macOS system must set smart card certificate trust to moderate. | DISA Apple macOS 15 (Sequoia) STIG v1r3 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Block Flash activation in Office documents | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Block Flash activation in Office documents | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Disable UI extending from documents and templates - powerpoint | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO177 - Office System - Access to updates, add-ins, and patches on Office.com must be disabled. | DISA STIG Office System 2010 v1r13 | Windows | CONFIGURATION MANAGEMENT |
| DTOO185 - Automatic receiving of small updates to improve reliability must be disallowed. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO212 - Office System - Blogging entries created from inside Office products must be configured for Sharepoint only. | DISA STIG Office System 2010 v1r13 | Windows | CONFIGURATION MANAGEMENT |
| DTOO216 - Publishing calendars to Office Online must be prevented. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | CONFIGURATION MANAGEMENT |
| DTOO417 - The Office Telemetry Agent and Office applications must be configured to collect telemetry data. | DISA STIG Microsoft Office System 2013 v2r2 | Windows | CONFIGURATION MANAGEMENT |
| EX13-CA-000010 - Exchange must use Encryption for OWA access. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - ClientCertAuth | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000080 - Exchange must have audit data protected against unauthorized deletion. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| EX13-CA-000155 - Exchange OWA must have S/MIME Certificates enabled. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000073 - The BIG-IP APM module must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users) when connecting to virtual servers. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000191 - The BIG-IP APM module must require users to reauthenticate when the user's role or information authorizations are changed. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000230 - The F5 BIG-IP appliance must be configured to set a 'Maximum Session Timeout' value of 8 hours or less - Maximum Session Timeout value of 8 hours or less. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000234 - The F5 BIG-IP appliance must not use the On-Demand Cert Auth VPE agent as part of the APM Policy Profiles. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000236 - The F5 BIG-IP appliance must be configured to limit authenticated client sessions to initial session source IP. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000240 - The F5 BIG-IP appliance must enforce approved authorizations for logical access to resources by explicitly configuring assigned resources with an authorization list. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | ACCESS CONTROL |
| O365-AC-000001 - Macros must be blocked from running in Access files from the Internet. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
