| F5BI-AP-000241 - When the Access Profile Type is LTM+APM and it is not using any connectivity resources (such as Network Access, Portal Access, etc.) in the VPE, the F5 BIG-IP appliance must be configured to enable the HTTP Only flag. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000025 - The BIG-IP Core implementation must be configured to retain the Standard Mandatory DoD-approved Notice and Consent Banner on the screen until users accessing virtual servers acknowledge the usage conditions and take explicit actions to log on for further access. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-LT-000075 - The BIG-IP Core implementation must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or authentication, authorization, and accounting (AAA) server) that validate user account access authorizations and privileges when providing access control to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000083 - The BIG-IP Core implementation must be configured to validate certificates used for TLS functions for connections to virtual servers by constructing a certification path (which includes status information) to an accepted trust anchor. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000087 - The BIG-IP Core implementation must be configured to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) when connecting to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000093 - The BIG-IP Core implementation must terminate all communications sessions at the end of the session or as follows: for in-band management sessions (privileged sessions), the session must be terminated after 10 minutes of inactivity, and for user sessions (nonprivileged sessions), the session must be terminated after 15 minutes of inactivity. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000165 - To protect against data mining, the BIG-IP Core implementation providing content filtering must be configured to detect SQL injection attacks being launched against data storage objects, including, at a minimum, databases, database records, and database fields. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-LT-000203 - The BIG-IP Core implementation must be configured to deny-by-default all PKI-based authentication to virtual servers supporting path discovery and validation if unable to access revocation information via the network. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000219 - The BIG-IP Core implementation must be configured to protect against known types of Denial of Service (DoS) attacks by employing signatures when providing content filtering to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000223 - The BIG-IP Core implementation must be configured to only allow incoming communications from authorized sources routed to authorized destinations. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000303 - The BIG-IP Core implementation must be configured to inspect for protocol compliance and protocol anomalies in inbound SMTP and Extended SMTP communications traffic to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-012400 - SQL Server must include organization-defined additional, more detailed information in Trace or Audit records for events identified by type, location, or subject. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-013700 - The audit information produced by SQL Server must be protected from unauthorized modification. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-015400 - SQL Server software installation account(s) must be restricted to authorized users. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016700 - SQL Server must have the SQL Server Integration Services (SSIS) software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016800 - SQL Server must have the SQL Server Analysis Services (SSAS) software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016820 - SQL Server must have the Master Data Services software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016826 - SQL Server must have the SQL Server Replication software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016845 - SQL Server must have the Client Tools SDK software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-017000 - Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-031100 - SQL Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-032500 - SQL Server must prevent non-privileged users from executing privileged functionality, to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-033600 - SQL Server must produce time stamps that can be mapped to Coordinated Universal Time (UTC, formerly GMT). | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | 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) - DATABASE_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) - Event ID 102 | 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 103 | 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 105 | 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 107 | 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 115 | 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 117 | 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 133 | 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 162 | 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 173 | 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 175 | 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_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034200 - SQL Server must disable communication protocols not required for operation. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-035500 - Software updates to SQL Server must be tested before being applied to production systems. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 84 | 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 85 | 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 88 | 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_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 - Event ID 84 | 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 87 | 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 89 | 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 108 | 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 111 | 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 177 | 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_ACCESS_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 - SERVER_PERMISSION_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 - SERVER_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
