| F5BI-LT-000153 - The BIG-IP Core implementation providing intermediary services for remote access communications traffic must control remote access methods to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-LT-000159 - To protect against data mining, the BIG-IP Core implementation providing content filtering must be configured to prevent code injection attacks from being launched against application objects, including, at a minimum, application URLs and application code. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-LT-000195 - The BIG-IP Core implementation providing user authentication intermediary services must be configured to require multifactor authentication for remote access with privileged accounts to virtual servers in such a way that one of the factors is provided by a device separate from the system gaining access. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000211 - The BIG-IP Core implementation must be able to conform to FICAM-issued profiles when providing authentication to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000213 - The F5 BIG-IP appliance providing user authentication intermediary services must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of protected sessions. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000221 - The BIG-IP Core implementation must be configured to protect against or limit the effects of known and unknown types of Denial of Service (DoS) attacks by employing pattern recognition pre-processors when providing content filtering to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000239 - The BIG-IP Core implementation must continuously monitor inbound communications traffic crossing internal security boundaries for unusual or unauthorized activities or conditions. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND INFORMATION INTEGRITY |
| F5BI-LT-000307 - The BIG-IP Core implementation must be configured to inspect for protocol compliance and protocol anomalies in inbound HTTP and HTTPS traffic to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| SQL4-00-011410 - Where SQL Server Audit is in use, SQL Server must generate audit records when privileges/permissions are retrieved. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-012000 - SQL Server must produce Trace or Audit records containing sufficient information to establish where the events occurred. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-014100 - SQL Server and the operating system must protect SQL Server audit features from unauthorized removal. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| SQL4-00-015500 - Database software directories, including SQL Server configuration files, must be stored in dedicated directories, separate from the host OS and other applications. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016200 - SQL Server must have the publicly available Northwind sample database removed. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-016300 - SQL Server must have the publicly available pubs sample database removed. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-016310 - SQL Server must have the publicly available AdventureWorks sample database removed. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-016850 - SQL Server must have the Management Tools software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-017100 - The SQL Server default account [sa] must be disabled. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-017400 - SQL Server must be configured to prohibit or restrict the use of unauthorized network protocols. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-020500 - SQL Server must be configured to separate user functionality (including user interface services) from database management functionality - including UI services from database management functionality. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-031400 - Access to database files must be limited to relevant processes and to authorized, administrative users. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-032600 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-033400 - SQL Server, the operating system, or the storage system must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - AUDIT_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - DATABASE_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - DATABASE_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - DATABASE_PRINCIPAL_IMPERSONATION_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - DATABASE_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - DBCC_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 104 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 116 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 131 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 135 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 172 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - SCHEMA_OBJECT_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - SERVER_OPERATION_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - SERVER_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - SERVER_PRINCIPAL_IMPERSONATION_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - SERVER_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034800 - SQL Server must implement and/or support cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-035100 - The confidentiality and integrity of information managed by SQL Server must be maintained during reception. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 86 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 88 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 162 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 43 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 87 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 162 | 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 - DATABASE_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 - DATABASE_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
