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Microsoft Excel 2016 Audit Report

Generated by the Excel2016Audit Module by FB Pro GmbH. Get it in the Audit Test Automation Package.

Based on DISA Microsoft Excel 2016 Security Technical Implementation Guide V1R2 2017-10-27.

This report was generated at 04/03/2019 04:31:02 on DESKTOP-O8FO61D.

HostnameDESKTOP-O8FO61D
Build Number17763
Free disk space(GB) 109.4
Operating SystemMicrosoft Windows 10 Enterprise Evaluation
Free physical memory (GB)0.121

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DISA Recommendations^

This section contains all DISA recommendations

Registry Settings/Group Policies^

Id Task Message Audit
DTOO104 Disabling of user name and password syntax from being used in URLs must be enforced. Compliant True
DTOO105 Open/Save actions for Excel 4 macrosheets and add-in files must be blocked. Compliant True
DTOO106 Open/Save actions for Excel 4 workbooks must be blocked. Compliant True
DTOO107 Open/Save actions for Excel 4 worksheets must be blocked. Compliant True
DTOO108 Actions for Excel 95 workbooks must be configured to edit in Protected View. Compliant True
DTOO109 Actions for Excel 95-97 workbooks and templates must be configured to edit in Protected View. Registry value not found. False
DTOO110 Blocking as default file block opening behavior must be enforced. Registry value not found. False
DTOO111 Enabling IE Bind to Object functionality must be present. Registry value: 0. Differs from allowed value: 1. False
DTOO112 Open/Save actions for Dif and Sylk files must be blocked. Registry value not found. False
DTOO113 Open/Save actions for Excel 2 macrosheets and add-in files must be blocked. Registry value not found. False
DTOO114 Open/Save actions for Excel 2 worksheets must be blocked. Registry value not found. False
DTOO115 Open/Save actions for Excel 3 macrosheets and add-in files must be blocked. Registry value not found. False
DTOO116 Open/Save actions for Excel 3 worksheets must be blocked. Registry value not found. False
DTOO117 Saved from URL mark to assure Internet zone processing must be enforced. Registry value: 0. Differs from allowed value: 1. False
DTOO119 Configuration for file validation must be enforced. Registry value not found. False
DTOO120 Open/Save actions for web pages and Excel 2003 XML spreadsheets must be blocked. Registry value not found. False
DTOO121 Files from the Internet zone must be opened in Protected View. Compliant. Registry value not set. True
DTOO122 Open/Save actions for dBase III / IV files must be blocked. Registry value not found. False
DTOO123 Navigation to URLs embedded in Office products must be blocked. Registry value: 0. Differs from allowed value: 1. False
DTOO124 Scripted Window Security must be enforced. Registry value: 0. Differs from allowed value: 1. False
DTOO126 Add-on Management functionality must be allowed. Registry value not found. False
DTOO127 Add-ins to Office applications must be signed by a Trusted Publisher. Registry value not found. False
DTOO129 Links that invoke instances of Internet Explorer from within an Office product must be blocked. Registry value not found. False
DTOO131 Trust Bar Notifications for unsigned application add-ins must be blocked. Registry value not found. False
DTOO132 File Downloads must be configured for proper restrictions. Registry value not found. False
DTOO133 All automatic loading from trusted locations must be disabled. Registry key not found. False
DTOO134 Disallowance of trusted locations on the network must be enforced. Registry key not found. False
DTOO139 The Save commands default file format must be configured. Registry key not found. False
DTOO142 The scanning of encrypted macros in open XML documents must be enforced. Compliant. Registry value not set. True
DTOO145 Macro storage must be in personal macro workbooks. Registry key not found. False
DTOO146 Trust access for VBA must be disallowed. Registry value not found. False
DTOO209 Protection from zone elevation must be enforced. Registry value not found. False
DTOO211 ActiveX Installs must be configured for proper restriction. Registry value not found. False
DTOO288 Files in unsafe locations must be opened in Protected View. Compliant. Registry value not set. True
DTOO292 Document behavior if file validation fails must be set. Compliant. Registry value not set. True
DTOO292_b Document behavior if file validation fails must be set. Registry value not found. False
DTOO293 Excel attachments opened from Outlook must be in Protected View. Registry value not found. False
DTOO304 Warning Bar settings for VBA macros must be configured. Compliant True
DTOO418 WEBSERVICE functions must be disabled. Compliant. Registry value not set. True
DTOO419 Corrupt workbook options must be disallowed. Registry key not found. False
DTOO600 Macros must be blocked from running in Office files from the Internet. Registry value not found. False
DTOO605 Files on local Intranet UNC must be opened in Protected View. Compliant True