| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS AlmaLinux OS 10 v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Oracle Linux 10 v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Oracle Linux 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Rocky Linux 10 v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Rocky Linux 10 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Rocky Linux 8 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Rocky Linux 8 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.3 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.3 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.4 Ensure system wide crypto policy disables sha1 hash and signature support | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.8 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.6.3 Apply Security Context to Pods and Containers | CIS Google Kubernetes Engine GKE Autopilot v1.3.0 L2 | GCP | CONFIGURATION MANAGEMENT |
| 4.6.3 Apply Security Context to Pods and Containers | CIS Google Kubernetes Engine GKE v1.9.0 L2 GCP | GCP | CONFIGURATION MANAGEMENT |
| 5.1.1.6 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'SQL Injection Helper' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.6.3 Apply Security Context to Your Pods and Containers | CIS Kubernetes v1.12.0 L2 Master Node | Unix | CONFIGURATION MANAGEMENT |
| 5.7.3 Apply Security Context to Your Pods and Containers | CIS Kubernetes v1.20 Benchmark v1.0.1 L2 Master | Unix | CONFIGURATION MANAGEMENT |
| 6.1 Ensure Database and Application User Input is Sanitized | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 6.4 Ensure That the Cloud SQL Database Instance Requires All Incoming Connections To Use SSL | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-018200 - SQL Server backups of system-level information per organization-defined frequency must be performed that is consistent with recovery time and recovery point objectives. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL4-00-011310 - Where SQL Server Audit is in use, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the server level. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 91 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 103 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 105 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 172 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SCHEMA_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 42 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 84 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 86 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 88 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 89 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 105 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 162 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 172 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 173 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-039100 - The SQL Server Browser service must be disabled if its use is not necessary.. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL6-D0-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-017000 - Ole Automation Procedures feature must be disabled, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-017800 - The SQL Server Browser service must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r3 Windows | Windows | CONFIGURATION MANAGEMENT |
