Microsoft Access 2016 Security Technical Implementation Guide
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Supporting documents 2 PDFs
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- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001170
- Version
- DTOO104
- Vuln IDs
-
- V-70907
- Rule IDs
-
- SV-85531r1_rule
Checks: C-71351r3_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Disable user name and password" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_HTTP_USERNAME_PASSWORD_DISABLE Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77239r1_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Disable user name and password" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001695
- Version
- DTOO111
- Vuln IDs
-
- V-70925
- Rule IDs
-
- SV-85549r1_rule
Checks: C-71353r4_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Bind to Object" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_SAFE_BINDTOOBJECT Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77257r1_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Bind to Object" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001170
- Version
- DTOO117
- Vuln IDs
-
- V-70927
- Rule IDs
-
- SV-85551r1_rule
Checks: C-71355r3_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Saved from URL" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_UNC_SAVEDFILECHECK Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77259r1_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Saved from URL" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001170
- Version
- DTOO123
- Vuln IDs
-
- V-70929
- Rule IDs
-
- SV-85553r1_rule
Checks: C-71357r3_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Navigate URL" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_VALIDATE_NAVIGATE_URL Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77261r1_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Navigate URL" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001695
- Version
- DTOO124
- Vuln IDs
-
- V-70931
- Rule IDs
-
- SV-85555r1_rule
Checks: C-71359r2_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Scripted Window Security Restrictions" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_WINDOW_RESTRICTIONS Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77263r2_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Scripted Window Security Restrictions" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001662
- Version
- DTOO126
- Vuln IDs
-
- V-70933
- Rule IDs
-
- SV-85557r1_rule
Checks: C-71361r2_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Add-on Management" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_ADDON_MANAGEMENT Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77265r2_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Add-on Management" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001749
- Version
- DTOO127
- Vuln IDs
-
- V-70935
- Rule IDs
-
- SV-85559r1_rule
Checks: C-71363r2_chk
Verify the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Application Settings -> Security -> Trust Center "Require that application add-ins are signed by Trusted Publisher" is set to "Enabled". Procedure: Use the Windows Registry Editor to navigate to the following key: HKCU\Software\Policies\Microsoft\Office\16.0\access\security Criteria: If the value RequireAddinSig is REG_DWORD = 1, this is not a finding.
Fix: F-77267r1_fix
Set the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Application Settings -> Security -> Trust Center "Require that application add-ins are signed by Trusted Publisher" to "Enabled".
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001662
- Version
- DTOO129
- Vuln IDs
-
- V-70937
- Rule IDs
-
- SV-85561r1_rule
Checks: C-71365r2_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Block popups" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_WEBOC_POPUPMANAGEMENT Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77269r2_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Block popups" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-002460
- Version
- DTOO130
- Vuln IDs
-
- V-70939
- Rule IDs
-
- SV-85563r1_rule
Checks: C-71367r2_chk
Verify the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016-> Application Settings -> Web Options... -> General "Underline Hyperlinks" is set to "Enabled". Procedure: Use the Windows Registry Editor to navigate to the following key: HKCU\Software\Policies\Microsoft\Office\16.0\access\internet Criteria: If the value DoNotUnderlineHyperlinks is REG_DWORD = 0, this is not a finding.
Fix: F-77271r1_fix
Set the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Application Settings -> Web Options... -> General "Underline Hyperlinks" to "Enabled".
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001749
- Version
- DTOO131
- Vuln IDs
-
- V-70941
- Rule IDs
-
- SV-85565r1_rule
Checks: C-71369r2_chk
Verify the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Application Settings -> Security -> Trust Center "Disable Trust Bar Notification for unsigned application add-ins and block them" is set to "Enabled". Procedure: Use the Windows Registry Editor to navigate to the following key: HKCU\Software\Policies\Microsoft\Office\16.0\access\security Criteria: If the value NoTBPromptUnsignedAddin is REG_DWORD = 1, this is not a finding.
Fix: F-77273r1_fix
Set the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Application Settings -> Security -> Trust Center "Disable Trust Bar Notification for unsigned application add-ins and block them" to "Enabled".
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001169
- Version
- DTOO132
- Vuln IDs
-
- V-70943
- Rule IDs
-
- SV-85567r1_rule
Checks: C-71371r2_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Restrict File Download" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_RESTRICT_FILEDOWNLOAD Criteria: If the value of msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77275r2_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Restrict File Download" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-002460
- Version
- DTOO135
- Vuln IDs
-
- V-70945
- Rule IDs
-
- SV-85569r1_rule
Checks: C-71373r2_chk
Verify the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Tools \ Security "Modal Trust Decision Only" is set to "Disabled". Procedure: Use the Windows Registry Editor to navigate to the following key: HKCU\Software\Policies\Microsoft\Office\16.0\access\security Criteria: If the value ModalTrustDecisionOnly is REG_DWORD = 0, this is not a finding.
Fix: F-77277r1_fix
Set the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Tools \ Security "Modal Trust Decision Only" to "Disabled".
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- DTOO136
- Vuln IDs
-
- V-70947
- Rule IDs
-
- SV-85571r1_rule
Checks: C-71375r2_chk
Verify the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Miscellaneous "Default File Format" is set to "Enabled (Access 2007)". Procedure: Use the Windows Registry Editor to navigate to the following key: HKCU\Software\Policies\Microsoft\Office\16.0\access\settings Criteria: If the value Default File Format is REG_DWORD = 0x0000000c (hex) or 12 (Decimal), this is not a finding.
Fix: F-77279r1_fix
Set the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Miscellaneous "Default File Format" to "Enabled (Access 2007)".
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-001695
- Version
- DTOO209
- Vuln IDs
-
- V-70949
- Rule IDs
-
- SV-85573r1_rule
Checks: C-71377r2_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Protection From Zone Elevation" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_ZONE_ELEVATION Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77281r2_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Protection From Zone Elevation" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- SC-18
- Severity
- M
- CCI
- CCI-002460
- Version
- DTOO211
- Vuln IDs
-
- V-70951
- Rule IDs
-
- SV-85575r1_rule
Checks: C-71379r2_chk
Verify the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Restrict ActiveX Install" is set to "Enabled" and 'msaccess.exe' is checked. Procedure: Use the Windows Registry Editor to navigate to the following key: HKLM\Software\Microsoft\Internet Explorer\Main\FeatureControl\FEATURE_RESTRICT_ACTIVEXINSTALL Criteria: If the value msaccess.exe is REG_DWORD = 1, this is not a finding.
Fix: F-77283r2_fix
Set the policy value for Computer Configuration -> Administrative Templates -> Microsoft Office 2016 (Machine) -> Security Settings -> IE Security "Restrict ActiveX Install" to "Enabled" and place a check in the 'msaccess.exe' check box.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- DTOO304
- Vuln IDs
-
- V-70953
- Rule IDs
-
- SV-85577r1_rule
Checks: C-71381r2_chk
Verify the policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Application Settings -> Security -> Trust Center -> "VBA macro Notification Settings" is set to "Enabled: Disable all with notification". The options ‘Enabled: Disable all except digitally signed macros’ and ‘Enabled: Disable all without notification’ are more restrictive and also acceptable values. Procedure: Use the Windows Registry Editor to navigate to the following key: HKCU\software\policies\Microsoft\office\16.0\access\security Criteria: If the value vbawarnings is REG_DWORD = 2, this is not a finding. Values of REG_DWORD = 3 or 4 are also acceptable values. If the registry key does not exist or the value is REG_DWORD =1, then this is a finding.
Fix: F-77285r2_fix
Set policy value for User Configuration -> Administrative Templates -> Microsoft Access 2016 -> Application Settings -> Security -> Trust Center -> "VBA macro Notification Settings" to "Enabled: Disable all with notification".