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Showing 50 of 246 grouped items (247 total POA&Ms)
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| Item # | Assets | Title | Severity | Progress | Status | Due Date | Close | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| POAM-00036 | T-ESD-1 | V-223311: VBA Macros not digitally signed must be blocked in Excel. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00037 | T-ESD-1 | V-223312: Dynamic Data Exchange (DDE) server launch in Excel must be blocked. | CAT I |
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| POAM-00038 | T-ESD-1 | V-223313: Dynamic Data Exchange (DDE) server lookup in Excel must be blocked. | CAT I |
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| POAM-00039 | T-ESD-1 | V-223323: Open/save of Excel 95 workbooks must be blocked. | CAT I |
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| POAM-00040 | T-ESD-1 | V-223324: Open/save of Excel 95-97 workbooks and templates must be blocked. | CAT I |
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| POAM-00041 | T-ESD-1 | V-223328: Updating of links in Excel must be prompted and not automatic. | CAT I |
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| POAM-00042 | T-ESD-1 | V-223329: Loading of pictures from Web pages not created in Excel must be disabled. | CAT I |
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| POAM-00043 | T-ESD-1 | V-223330: AutoRepublish in Excel must be disabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00044 | T-ESD-1 | V-223331: AutoRepublish warning alert in Excel must be enabled. | CAT I |
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| POAM-00045 | T-ESD-1 | V-223332: File extensions must be enabled to match file types in Excel. | CAT I |
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| POAM-00046 | T-ESD-1 | V-223338: Untrusted Microsoft Query files must be blocked from opening in Excel. | CAT I |
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| POAM-00047 | T-ESD-1 | V-223339: Untrusted database files must be opened in Excel in Protected View mode. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00048 | T-ESD-1 | V-223350: Files dragged from an Outlook e-mail to the file system must be created in ANSI format. | CAT I |
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| POAM-00049 | T-ESD-1 | V-223351: The junk email protection level must be set to No Automatic Filtering. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00050 | T-ESD-1 | V-223355: The Publish to Global Address List (GAL) button must be disabled in Outlook. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00051 | T-ESD-1 | V-223357: The warning about invalid digital signatures must be enabled to warn Outlook users. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00052 | T-ESD-1 | V-223360: The ability to demote attachments from Level 2 to Level 1 must be disabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00053 | T-ESD-1 | V-223377: VBA Macros not digitally signed must be blocked in PowerPoint. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00054 | T-ESD-1 | V-223379: Open/Save of PowerPoint 97-2003 presentations, shows, templates, and add-in files must be blocked. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00055 | T-ESD-1 | V-223385: Files downloaded from the Internet must be opened in Protected view in PowerPoint. | CAT I |
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| POAM-00056 | T-ESD-1 | V-223387: Files in unsafe locations must be opened in Protected view in PowerPoint. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00057 | T-ESD-1 | V-223408: Open/Save of Word 2000 binary documents and templates must be blocked. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00058 | T-ESD-1 | V-223409: Open/Save of Word 2003 binary documents and templates must be blocked. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00059 | T-ESD-1 | V-223410: Open/Save of Word 2007 and later binary documents and templates must be blocked. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00060 | T-ESD-1 | V-223412: Open/Save of Word 95 binary documents and templates must be blocked. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00061 | T-ESD-1 | V-223413: Open/Save of Word 97 binary documents and templates must be blocked. | CAT I |
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| POAM-00062 | T-ESD-1 | V-223414: Open/Save of Word XP binary documents and templates must be blocked. | CAT I |
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| POAM-00063 | T-ESD-1 | V-223417: VBA Macros not digitally signed must be blocked in Word. | CAT I |
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| POAM-00065 | T-ESD-1 | V-220705: The operating system must employ a deny-all, permit-by-exception policy to allow the execution of au | CAT I |
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| POAM-00066 | T-ESD-1 | V-220716: Accounts must be configured to require password expiration. | CAT I |
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| POAM-00069 | T-ESD-1 | V-220836: The Windows Defender SmartScreen for Explorer must be enabled. | CAT I |
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| POAM-00070 | T-ESD-1 | V-220952: Passwords for enabled local Administrator accounts must be changed at least every 60 days. | CAT I |
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| POAM-00071 | T-ESD-1 | V-220957: The Access this computer from the network user right must only be assigned to the Administrators and | CAT I |
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| POAM-00072 | T-ESD-1 | V-220968: The Deny access to this computer from the network user right on workstations must be configured to p | CAT I |
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| POAM-00073 | T-ESD-1 | V-220970: The Deny log on as a service user right on Windows 10 domain-joined workstations must be configured | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00074 | T-ESD-1 | V-220971: The Deny log on locally user right on workstations must be configured to prevent access from highly | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00075 | T-ESD-1 | V-220972: The Deny log on through Remote Desktop Services user right on Windows 10 workstations must at a mini | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00077 | T-ESD-1 | V-257589: Windows 10 must have command line process auditing events enabled for failures. | CAT I |
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| POAM-00078 | T-ESD-1 | V-268315: Copilot in Windows must be disabled for Windows 10. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00079 | T-ESD-1 | V-245874: Adobe Acrobat Pro DC Continuous FIPS mode must be enabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00080 | T-ESD-1 | V-225238: Update and configure the .NET Framework to support TLS. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00083 | T-ESD-1 | V-224820: Passwords for the built-in Administrator account must be changed at least every 60 days. | CAT I |
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| POAM-00085 | T-ESD-1 | V-224825: Shared user accounts must not be permitted on the system. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00086 | T-ESD-1 | V-224826: Windows Server 2016 must employ a deny-all, permit-by-exception policy to allow the execution of aut | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00087 | T-ESD-1 | V-224838: Windows Server 2016 accounts must require passwords. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00088 | T-ESD-1 | V-224839: Passwords must be configured to expire. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00089 | T-ESD-1 | V-224840: System files must be monitored for unauthorized changes. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00090 | T-ESD-1 | V-224845: The roles and features required by the system must be documented. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00091 | T-ESD-1 | V-224875: Audit records must be backed up to a different system or media than the system being audited. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00092 | T-ESD-1 | V-224876: Windows Server 2016 must, at a minimum, offload audit records of interconnected systems in real time | CAT I |
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Open | 5 days left | View Mappings |
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