| SQLI-22-003600 - SQL Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types. | ACCESS CONTROL |
| SQLI-22-003700 - SQL Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | ACCESS CONTROL |
| SQLI-22-003800 - SQL Server must be configured to use the most-secure authentication method available. | ACCESS CONTROL |
| SQLI-22-003900 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | ACCESS CONTROL |
| SQLI-22-004000 - SQL Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-004100 - SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-004200 - SQL Server must protect against a user falsely repudiating by ensuring only clearly unique Active Directory user accounts can connect to the instance. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-004250 - SQL Server must protect against a user falsely repudiating by ensuring that only clearly unique Active Directory user accounts can connect to the database. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-004300 - SQL Server must be configured to generate audit records for DOD-defined auditable events within all DBMS/database components. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-004400 - SQL Server must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-004600 - SQL Server must generate audit records when attempts to access privileges, categorized information, and security objects occur. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-004700 - SQL Server must initiate session auditing upon startup. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-005500 - SQL Server must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-005900 - The audit information produced by SQL Server must be protected from unauthorized access, modification, and deletion. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-006300 - SQL Server must protect its audit configuration from authorized and unauthorized access and modification. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-006500 - SQL Server must limit privileges to change software modules and links to software external to SQL Server. | CONFIGURATION MANAGEMENT |
| SQLI-22-006600 - SQL Server must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to SQL Server. | CONFIGURATION MANAGEMENT |
| SQLI-22-006700 - SQL Server software installation account must be restricted to authorized users. | CONFIGURATION MANAGEMENT |
| SQLI-22-006800 - Database software, including DBMS configuration files, must be stored in dedicated directories, separate from the host OS and other applications. | CONFIGURATION MANAGEMENT |
| SQLI-22-006900 - Default demonstration and sample databases, database objects, and applications must be removed. | CONFIGURATION MANAGEMENT |
| SQLI-22-007000 - Unused database components, DBMS software, and database objects must be removed. | CONFIGURATION MANAGEMENT |
| SQLI-22-007200 - Access to xp_cmdshell must be disabled unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQLI-22-007300 - Access to common language runtime (CLR) code must be disabled or restricted unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQLI-22-007400 - Access to nonstandard, extended stored procedures must be disabled or restricted, unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQLI-22-007500 - Access to linked servers must be disabled or restricted, unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQLI-22-007600 - SQL Server must be configured to prohibit or restrict the use of organization-defined protocols as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments. | CONFIGURATION MANAGEMENT |
| SQLI-22-007700 - SQL Server must be configured to prohibit or restrict the use of organization-defined ports, as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments. | CONFIGURATION MANAGEMENT |
| SQLI-22-007800 - SQL Server must uniquely identify and authenticate users (or processes acting on behalf of organizational users). | IDENTIFICATION AND AUTHENTICATION |
| SQLI-22-007900 - If DBMS authentication using passwords is employed, SQL Server must enforce the DOD standards for password complexity and lifetime. | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| SQLI-22-008000 - Contained databases must use Windows principals. | IDENTIFICATION AND AUTHENTICATION |
| SQLI-22-008200 - If passwords are used for authentication, SQL Server must transmit only encrypted representations of passwords. | IDENTIFICATION AND AUTHENTICATION |
| SQLI-22-009500 - SQL Server must protect the confidentiality and integrity of all information at rest. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-009600 - The Service Master Key must be backed up and stored in a secure location that is not on the SQL Server. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-009700 - The Master Key must be backed up and stored in a secure location that is not on the SQL Server. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-009800 - SQL Server must prevent unauthorized and unintended information transfer via shared system resources. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-009900 - SQL Server must prevent unauthorized and unintended information transfer via Instant File Initialization (IFI). | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-010000 - Access to database files must be limited to relevant processes and to authorized, administrative users. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-010010 - SQL Server and associated applications must reserve the use of dynamic code execution for situations that require it. | SYSTEM AND INFORMATION INTEGRITY |
| SQLI-22-010020 - SQL Server and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack. | SYSTEM AND INFORMATION INTEGRITY |
| SQLI-22-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | SYSTEM AND INFORMATION INTEGRITY |
| SQLI-22-010400 - SQL Server must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | ACCESS CONTROL |
| SQLI-22-010500 - Use of credentials and proxies must be restricted to necessary cases only. | ACCESS CONTROL |
| SQLI-22-010900 - SQL Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-011000 - SQL Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-011100 - SQL Server must provide an immediate real-time alert to appropriate support staff of all audit log failures. | AUDIT AND ACCOUNTABILITY |
| SQLI-22-011400 - SQL Server must enforce access restrictions associated with changes to the configuration of the instance. | CONFIGURATION MANAGEMENT |
| SQLI-22-011500 - Windows must enforce access restrictions associated with changes to the configuration of the SQL Server instance. | CONFIGURATION MANAGEMENT |
| SQLI-22-011800 - SQL Server must produce audit records when attempts to modify SQL Server configuration and privileges occur within the database(s). | AUDIT AND ACCOUNTABILITY |
| SQLI-22-012300 - SQL Server must maintain a separate execution domain for each executing process. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-012400 - SQL Server services must be configured to run under unique dedicated user accounts. | SYSTEM AND COMMUNICATIONS PROTECTION |
