| 1.1.3.2.1.1 Ensure 'Allow Trusted Locations on the network' is set to Disabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.3.2.4 Ensure Set 'Disable Trust Bar Notification for unsigned application add-ins' is set to Enabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.1 Ensure 'Do Not Show Data Extraction Options When Opening Corrupt Workbooks' is set to Enabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.1 Ensure 'Do Not Show Data Extraction Options When Opening Corrupt Workbooks' is set to Enabled | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.1 Ensure 'Do not prompt to convert older databases' is set to Disabled | CIS Microsoft Office Access 2016 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.1.1.2 Ensure 'Load Pictures from Web Pages Not Created in Excel' is set to Disabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.1.1.2 Ensure 'Load Pictures from Web Pages Not Created in Excel' is set to Disabled | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.6.2 Ensure 'Default File Format' is set to Enabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.6.3 Ensure 'Disable AutoRepublish' is set to Enabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | ACCESS CONTROL |
| 1.4.6.3 Ensure 'Disable AutoRepublish' is set to Enabled | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | ACCESS CONTROL |
| 1.4.7.2.1.1 Ensure 'Excel 2 Macrosheets and Add-in Files' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.1 Ensure 'Excel 2 Macrosheets and Add-in Files' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.3 Ensure 'Excel 95-97 Workbooks and Templates' is set to Enabled(Open/Save Blocked, Use Open Policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.6 Ensure 'Excel 3 Worksheets' is set to Enabled (Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.7 Ensure 'dBase III /IV Files' is set to Enable (Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.8 Ensure 'Web Pages and Excel 2003 XML Spreadsheets' is set to Enabled (Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.10 Ensure 'Default File Block Behavior' is set to Enabled (Blocked files are not opened) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.10 Ensure 'Default File Block Behavior' is set to Enabled (Blocked files are not opened) | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.11 Ensure 'Excel 4 Macrosheets and Add-in Files' is set to Enabled (Enabled: Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.11 Ensure 'Excel 4 Macrosheets and Add-in Files' is set to Enabled (Enabled: Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.13 Ensure 'Dif and Sylk Files' is set to Enabled (Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.13 Ensure 'Dif and Sylk Files' is set to Enabled (Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.2.3 Ensure 'Do Not Open Files in Unsafe Locations in Protected View' is set to Disabled | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.7.2.7 Ensure 'VBA Macro Notification Settings' is set to Enabled (Disable all Except Digitally Signed Macros) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.7.3 Ensure 'Turn Off File Validation' is set to Disabled | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.4.7.4 Ensure 'Force File Extension to Match File Type' is set to Enabled(Always match file type ) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.5.2 Ensure 'Modal Trust Decision Only' is set to Disabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.6.6.2.1.1 Ensure 'Default File Block Behavior' to Enabled (Blocked files are not opened) | CIS Microsoft Office PowerPoint 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.6.2.1.1 Ensure 'Default File Block Behavior' to Enabled (Blocked files are not opened) | CIS Microsoft Office PowerPoint 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.6.2.2.2 Ensure 'Do not open from the Internet zone in Protected View' is set to Disabled | CIS Microsoft Office PowerPoint 2013 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.6.2.2.2 Ensure 'Do not open from the Internet zone in Protected View' is set to Disabled | CIS Microsoft Office PowerPoint 2016 v1.0.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.6.2.3.1 Ensure 'Allow Trusted Locations on The Network' is set to Disabled | CIS Microsoft Office PowerPoint 2016 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.6.6.2.5 Ensure 'Trust Access to Visual Basic Project' is set to Disabled | CIS Microsoft Office PowerPoint 2016 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.4.2 Ensure 'Disable all trusted locations' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.36.1.1 Ensure 'Conversion Service Options' is set to 'Enabled: Do not allow to use Microsoft Conversion Service' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.10.8.3.1 Ensure 'Read e-mail as plain text' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.11.8.7.2.3.2 Ensure 'Disable all trusted locations' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Disable 'nobody' Access for RPC Encryption Key Storage Service | CIS Solaris 11 L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Blocking Authentication Using Empty/Null Passwords for SSH - PermitEmptyPasswords = no | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.16 Set EEPROM Security Mode and Log Failed Access (SPARC) - eeprom security-mode = command | CIS Solaris 11 L1 v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 7.2 Set Strong Password Creation Policies - DICTIONLIST = /usr/share/lib/dict/words | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINLOWER = 1 | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 8.1 Create Warnings for Standard Login Services - etc/motd contents | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 8.3 Enable a Warning Banner for the GNOME Service | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.3 Verify System Account Default Passwords - locked | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.3 Verify System Account Default Passwords - non-login | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.6 Ensure root PATH Integrity - dot in path | CIS Solaris 11 L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 9.16 Check for Duplicate GIDs | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 9.25 Find Files and Directories with Extended Attributes | CIS Solaris 11 L1 v1.1.0 | Unix | |
| O365-EX-000004 - Dynamic Data Exchange (DDE) server lookup in Excel must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
