Co-authored-by: Eric Jenkins <erjenkin@microsoft.com>
This commit is contained in:
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## [Unreleased]
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* Update Powerstig to parse/apply Microsoft Office System 2016 STIG - Ver 2, Rel 3 [#1352](https://github.com/microsoft/PowerStig/issues/1352)
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* Update Powerstig to parse/apply Microsoft Office 365 ProPlus STIG - Ver 2, Rel 12 [#1351](https://github.com/microsoft/PowerStig/issues/1351)
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* Update Powerstig to parse/apply Microsoft .Net Framework 4.0 STIG - Ver 2, Rel 4 [#1349](https://github.com/microsoft/PowerStig/issues/1349)
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* Update Powerstig to parse/apply U_MS_SQL_Server_2016_Instance_V2R12 [#1348](https://github.com/microsoft/PowerStig/issues/1348)
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Различия файлов скрыты, потому что одна или несколько строк слишком длинны
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Each setting in this file is linked by STIG ID and the valid range is in an
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associated comment.
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-->
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<OrganizationalSettings fullversion="2.1" />
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<OrganizationalSettings fullversion="2.3" />
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@ -1,4 +1,4 @@
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<DISASTIG version="2" classification="UNCLASSIFIED" customname="" stigid="Microsoft_Office_System_2016" description="This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil." filename="U_Microsoft_Office_System_2016_STIG_V2R1_Manual-xccdf.xml" releaseinfo="Release: 1 Benchmark Date: 23 Jul 2021 3.2.2.36079 1.10.0" title="Microsoft Office System 2016 Security Technical Implementation Guide" notice="terms-of-use" source="STIG.DOD.MIL" fullversion="2.1" created="8/6/2021">
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<DISASTIG version="2" classification="UNCLASSIFIED" customname="" stigid="Microsoft_Office_System_2016" description="This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil." filename="U_MS_Office_System_2016_STIG_V2R3_Manual-xccdf.xml" releaseinfo="Release: 3 Benchmark Date: 24 Apr 2024 3.4.1.22916 1.10.0" title="Microsoft Office System 2016 Security Technical Implementation Guide" notice="terms-of-use" source="STIG.DOD.MIL" fullversion="2.3" created="5/20/2024">
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<RegistryRule dscresourcemodule="PSDscResources">
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<Rule id="V-238024" severity="medium" conversionstatus="pass" title="SRG-APP-000516" dscresource="RegistryPolicyFile">
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<Description><VulnDiscussion>This policy setting controls whether the Help Improve Proofing Tools feature sends usage data to Microsoft. The Help Improve Proofing Tools feature collects data about use of the Proofing Tools, such as additions to the custom dictionary, and sends it to Microsoft. After about six months, the feature stops sending data to Microsoft and deletes the data collection file from the user's computer. If you enable this policy setting, this feature is enabled if users choose to participate in the Customer Experience Improvement Program (CEIP). If your organization has policies that govern the use of external resources such as the CEIP, allowing the use of the Help Improve Proofing Tools feature might cause them to violate these policies. If you disable this policy setting, the Help Improve Proofing Tools feature does not collect proofing tool usage information and transmit it to Microsoft. If you do not configure this policy setting, the behavior is the equivalent of setting the policy to "Enabled".</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls></Description>
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@ -163,8 +163,7 @@ Criteria: If the value UFIControls exists, this is a finding.
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<ValueType>String</ValueType>
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</Rule>
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<Rule id="V-238031.a" severity="medium" conversionstatus="pass" title="SRG-APP-000207" dscresource="RegistryPolicyFile">
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<Description><VulnDiscussion>This policy setting allows you to control how ActiveX controls in UserForms should be initialized based upon whether they are Safe For Initialization (SFI) or Unsafefor Initialization (UFI). ActiveX controls are Component Object Model (COM) objects and have unrestricted access to users' computers. ActiveX controls can access the local file system and change the registry settings of the operating system. If a malicious user repurposes an ActiveX control to take over a user's computer, the effect could be significant. To help improve security, ActiveX developers can mark controls as Safe For Initialization (SFI), which means that the developer states that the controls are safe to open and run and not capable of causing harm to any computers. If a control is not marked SFI, the control could adversely affect a computer--or it's possible the developers did not test the control in all situations and are not sure whether their control might be compromised at some future date.SFI controls run in safe mode, which limits their access to the computer. For example, a worksheet control can both read and write files when it is in unsafe mode, but perhaps only read from files when it is in safe mode. This functionality allows the control to be used in very powerful ways when safety wasn't important, but the control would still be safe for use in a Web page. If a control is not marked as SFI, it is marked Unsafe For Initialization (UFI), which means that it is capable of affecting a user's computer. If UFI ActiveX controls are loaded, they are always loaded in unsafe mode. If you enable this policy setting, you can choose from four options for loading controls in UserForms: 1- For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration. 2 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using the default properties. - For an SFI signed control that supports both safe and unsafe modes, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using safe mode. If the SFI control can only support safe mode, load the control in safe mode. This option is the default configuration in the Microsoft Office 2016 release. 3 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control with its default properties. - For an SFI signed control, load in safe mode. 4 - For a UFI signed control, load with the default properties of the control. For an SFI signed control, load in safe mode (considered to be the safest mode). If you disable or do not configure this policy setting, the behavior is as if you enable this policy setting and then select option 1.
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</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls></Description>
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<Description><VulnDiscussion>This policy setting allows you to control how ActiveX controls in UserForms should be initialized based upon whether they are Safe For Initialization (SFI) or Unsafefor Initialization (UFI). ActiveX controls are Component Object Model (COM) objects and have unrestricted access to users' computers. ActiveX controls can access the local file system and change the registry settings of the operating system. If a malicious user repurposes an ActiveX control to take over a user's computer, the effect could be significant. To help improve security, ActiveX developers can mark controls as Safe For Initialization (SFI), which means that the developer states that the controls are safe to open and run and not capable of causing harm to any computers. If a control is not marked SFI, the control could adversely affect a computer--or it's possible the developers did not test the control in all situations and are not sure whether their control might be compromised at some future date.SFI controls run in safe mode, which limits their access to the computer. For example, a worksheet control can both read and write files when it is in unsafe mode, but perhaps only read from files when it is in safe mode. This functionality allows the control to be used in very powerful ways when safety wasn't important, but the control would still be safe for use in a Web page. If a control is not marked as SFI, it is marked Unsafe For Initialization (UFI), which means that it is capable of affecting a user's computer. If UFI ActiveX controls are loaded, they are always loaded in unsafe mode. If you enable this policy setting, you can choose from four options for loading controls in UserForms: 1- For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration. 2 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using the default properties. - For an SFI signed control that supports both safe and unsafe modes, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using safe mode. If the SFI control can only support safe mode, load the control in safe mode. This option is the default configuration in the Microsoft Office 2016 release. 3 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control with its default properties. - For an SFI signed control, load in safe mode. 4 - For a UFI signed control, load with the default properties of the control. For an SFI signed control, load in safe mode (considered to be the safest mode). If you disable or do not configure this policy setting, the behavior is as if you enable this policy setting and then select option 1. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls></Description>
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<DuplicateOf />
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<Ensure>Present</Ensure>
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<IsNullOrEmpty>False</IsNullOrEmpty>
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<LegacyId>V-70871.a</LegacyId>
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<OrganizationValueRequired>False</OrganizationValueRequired>
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<OrganizationValueTestString />
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<RawString>Verify the policy value for User Configuration >> Administrative Templates >> Microsoft Office 2016 >> Security Settings "Load Controls in Forms3" is set to Enabled and 1 from drop-down menu.
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(For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration.)
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<RawString>Verify the policy value for User Configuration >> Administrative Templates >> Microsoft Office 2016 >> Security Settings "Load Controls in Forms3" is set to Enabled and 1 from drop-down menu.
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(For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration.) Setting "Load Controls in Forms3" to disabled is also acceptable.
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Use the Windows Registry Editor to navigate to the following key:
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HKCU\keycupoliciesmsvbasecurity
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If the value LoadControlsInForms is REG_DWORD=1, this is not a finding.</RawString>
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HKCU\software\policies\microsoft\vba\security
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If the value for "LoadControlsInForms3" does not exist or if the value for "LoadControlsInForms" is REG_DWORD=1, this is not a finding.</RawString>
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<ValueData />
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<ValueName>**del.loadcontrolsinforms</ValueName>
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<ValueType>String</ValueType>
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</Rule>
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<Rule id="V-238031.b" severity="medium" conversionstatus="pass" title="SRG-APP-000207" dscresource="RegistryPolicyFile">
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<Description><VulnDiscussion>This policy setting allows you to control how ActiveX controls in UserForms should be initialized based upon whether they are Safe For Initialization (SFI) or Unsafefor Initialization (UFI). ActiveX controls are Component Object Model (COM) objects and have unrestricted access to users' computers. ActiveX controls can access the local file system and change the registry settings of the operating system. If a malicious user repurposes an ActiveX control to take over a user's computer, the effect could be significant. To help improve security, ActiveX developers can mark controls as Safe For Initialization (SFI), which means that the developer states that the controls are safe to open and run and not capable of causing harm to any computers. If a control is not marked SFI, the control could adversely affect a computer--or it's possible the developers did not test the control in all situations and are not sure whether their control might be compromised at some future date.SFI controls run in safe mode, which limits their access to the computer. For example, a worksheet control can both read and write files when it is in unsafe mode, but perhaps only read from files when it is in safe mode. This functionality allows the control to be used in very powerful ways when safety wasn't important, but the control would still be safe for use in a Web page. If a control is not marked as SFI, it is marked Unsafe For Initialization (UFI), which means that it is capable of affecting a user's computer. If UFI ActiveX controls are loaded, they are always loaded in unsafe mode. If you enable this policy setting, you can choose from four options for loading controls in UserForms: 1- For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration. 2 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using the default properties. - For an SFI signed control that supports both safe and unsafe modes, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using safe mode. If the SFI control can only support safe mode, load the control in safe mode. This option is the default configuration in the Microsoft Office 2016 release. 3 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control with its default properties. - For an SFI signed control, load in safe mode. 4 - For a UFI signed control, load with the default properties of the control. For an SFI signed control, load in safe mode (considered to be the safest mode). If you disable or do not configure this policy setting, the behavior is as if you enable this policy setting and then select option 1.
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</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls></Description>
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<Description><VulnDiscussion>This policy setting allows you to control how ActiveX controls in UserForms should be initialized based upon whether they are Safe For Initialization (SFI) or Unsafefor Initialization (UFI). ActiveX controls are Component Object Model (COM) objects and have unrestricted access to users' computers. ActiveX controls can access the local file system and change the registry settings of the operating system. If a malicious user repurposes an ActiveX control to take over a user's computer, the effect could be significant. To help improve security, ActiveX developers can mark controls as Safe For Initialization (SFI), which means that the developer states that the controls are safe to open and run and not capable of causing harm to any computers. If a control is not marked SFI, the control could adversely affect a computer--or it's possible the developers did not test the control in all situations and are not sure whether their control might be compromised at some future date.SFI controls run in safe mode, which limits their access to the computer. For example, a worksheet control can both read and write files when it is in unsafe mode, but perhaps only read from files when it is in safe mode. This functionality allows the control to be used in very powerful ways when safety wasn't important, but the control would still be safe for use in a Web page. If a control is not marked as SFI, it is marked Unsafe For Initialization (UFI), which means that it is capable of affecting a user's computer. If UFI ActiveX controls are loaded, they are always loaded in unsafe mode. If you enable this policy setting, you can choose from four options for loading controls in UserForms: 1- For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration. 2 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using the default properties. - For an SFI signed control that supports both safe and unsafe modes, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control using safe mode. If the SFI control can only support safe mode, load the control in safe mode. This option is the default configuration in the Microsoft Office 2016 release. 3 - Users are prompted to determine how UserForm forms will load. The prompt only displays once per session within an application. When users respond to the prompt, loading continues based on whether the control is UFI or SFI: - For a UFI signed control, if users respond Yes to the prompt, load the control in unsafe mode. If users respond No, load the control with its default properties. - For an SFI signed control, load in safe mode. 4 - For a UFI signed control, load with the default properties of the control. For an SFI signed control, load in safe mode (considered to be the safest mode). If you disable or do not configure this policy setting, the behavior is as if you enable this policy setting and then select option 1. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls></Description>
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<DuplicateOf />
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<Ensure>Absent</Ensure>
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<IsNullOrEmpty>False</IsNullOrEmpty>
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<LegacyId>V-70871.b</LegacyId>
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<OrganizationValueRequired>False</OrganizationValueRequired>
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<OrganizationValueTestString />
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<RawString>Verify the policy value for User Configuration >> Administrative Templates >> Microsoft Office 2016 >> Security Settings "Load Controls in Forms3" is set to Enabled and 1 from drop-down menu.
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(For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration.)
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<RawString>Verify the policy value for User Configuration >> Administrative Templates >> Microsoft Office 2016 >> Security Settings "Load Controls in Forms3" is set to Enabled and 1 from drop-down menu.
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(For a UFI or SFI signed control that supports safe and unsafe mode, load the control in unsafe mode. For an SFI signed control that only supports a safe mode configuration, load the control in safe mode. This option enforces the default configuration.) Setting "Load Controls in Forms3" to disabled is also acceptable.
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Use the Windows Registry Editor to navigate to the following key:
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HKCU\keycupoliciesmsvbasecurity
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If the value LoadControlsInForms is REG_DWORD=1, this is not a finding.</RawString>
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HKCU\software\policies\microsoft\vba\security
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If the value for "LoadControlsInForms3" does not exist or if the value for "LoadControlsInForms" is REG_DWORD=1, this is not a finding.</RawString>
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<ValueData />
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<ValueName>loadcontrolsinforms</ValueName>
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<ValueType>String</ValueType>
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<LegacyId>V-70893</LegacyId>
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<OrganizationValueRequired>False</OrganizationValueRequired>
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<OrganizationValueTestString />
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<RawString>Verify the policy value for User Configuration -> Administrative Templates -> Microsoft Office 2016 -> Privacy -> Trust Center -> "Allow including screenshot with Office Feedback" is set to "Disabled".
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<RawString>Verify the policy value for User Configuration >> Administrative Templates >> Microsoft Office 2016 >> Privacy >> Trust Center >> "Allow users to include screenshots and attachments when they submit feedback to Microsoft" is set to "Disabled".
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Procedure: Use the Windows Registry Editor to navigate to the following key:
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Use the Windows Registry Editor to navigate to the following key:
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HKCU\software\policies\Microsoft\office\16.0\common\feedback
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Criteria: If the value includescreenshot is REG_DWORD = 0, this is not a finding.</RawString>
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If the value "includescreenshot" is "REG_DWORD = 0", this is not a finding.</RawString>
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<ValueData>0</ValueData>
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<ValueName>includescreenshot</ValueName>
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<ValueType>Dword</ValueType>
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