| 2.16 Ensure no login exists with the name 'sa' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.16 Ensure no login exists with the name 'sa' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.4 Ensure 'slow_query_log' Has Appropriate Permissions | CIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure 'slow_query_log' Has Appropriate Permissions | CIS MySQL 5.7 Community Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure that Cassandra is run using a non-privileged, dedicated service account | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.4 Ensure that Cassandra is run using a non-privileged, dedicated service account | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.5 Ensure that Cassandra only listens for network connections on authorized interfaces | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure that Cassandra only listens for network connections on authorized interfaces | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 4.1 Ensure that logging is enabled. - nodetool getlogginglevels | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 5.1 Inter-node Encryption | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-001200 - The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| EP11-00-004250 - If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DoD standards for password complexity and lifetime. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004820 - When using command-line tools such as psql, users must use a logon method that does not expose the password. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-007500 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EP11-00-007510 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002300 - The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002700 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized modification. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003900 - Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-005700 - The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-009300 - The EDB Postgres Advanced Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-013200 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST certified FIPS 140-2 ior 140-3 nstallation of OpenSSL. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SQL2-00-007400 - SQL Server must not grant users direct access to the Alter any server audit permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011050 - SQL Server utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 110' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 115' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 116' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036800 - Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036800 - Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur - Event ID 90 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036800 - Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 83 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 87 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 91 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - SCHEMA_OBJECT_ACCESS... | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted - Event ID 86 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted - Event ID 89 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 89 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 83 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 85 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038300 - Microsoft SQL Server products must be a version supported by the vendor. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
