| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - database policies | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DG0004-ORACLE11 - Application object owner accounts should be disabled when not performing installation or maintenance actions. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
| DG0008-ORACLE11 - Application objects should be owned by accounts authorized for ownership. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0014-ORACLE11 - Default demonstration and sample database objects and applications should be removed - 'No demo or sample users exist' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
| DG0051-ORACLE11 - Database job/batch queues should be reviewed regularly to detect unauthorized database job submissions - 'No unknown jobs exist in the dba_jobs queue' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0087-ORACLE11 - Sensitive data should be labeled. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0123-ORACLE11 - Access to DBMS system tables and other configuration or metadata should be restricted to DBAs. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0126-ORACLE11 - Password reuse should be prevented where supported by the DBMS - 'No unlimited REUSE_MAX or REUSE_TIME for DEFAULT profile' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| DG0126-ORACLE11 - Password reuse should be prevented where supported by the DBMS - 'No unlimited REUSE_MAX or REUSE_TIME for non DEFAULT profiles' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| DG0127-ORACLE11 - DBMS account passwords should not be set to easily guessed words or values - 'name' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| DG0130-ORACLE11 - DBMS passwords should not be stored in compiled, encoded or encrypted batch jobs or compiled, encoded or encrypted application source code. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| DG0133-ORACLE11 - Unlimited account lock times should be specified for locked accounts. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0142-ORACLE11 - Changes to configuration options must be audited - 'audit_sys_operations = true' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0192-ORACLE11 - Remote database or other external access should use fully-qualified names - 'global_names = true' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DO0155-ORACLE11 - Only authorized system accounts should have the SYSTEM tablespace specified as the default tablespace - 'No unathorized accounts have access to SYSTEM table' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DO3540-ORACLE11 - The Oracle SQL92_SECURITY parameter should be set to TRUE - 'sql92_security = true' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DO6749-ORACLE11 - The Oracle SEC_MAX_FAILED_LOGIN_ATTEMPTS parameter should be set to an ISSO-approved value between 1 and 3 - 'sec_max_failed_login_attempts < 3' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DO6750-ORACLE11 - The Oracle SEC_PROTOCOL_ERROR_FURTHER_ACTION parameter should be set to a value of DELAY or DROP - 'sec_protocol_error_further_action = drop or delay' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| Scan removable drives | MSCT Windows Server 2016 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Security Zones: Do not allow users to add/delete sites | MSCT Windows Server 2016 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Send file samples when further analysis is required | MSCT Windows Server 2016 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Show security warning for potentially unsafe files - Restricted Sites Zone | MSCT Windows Server 2016 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Specify the maximum log file size (KB) - System | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| System objects: Require case insensitivity for non-Windows subsystems | MSCT Windows Server 2016 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Turn off heap termination on corruption | MSCT Windows Server 2016 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Turn on PowerShell Script Block Logging - EnableScriptBlockLogging | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Untrusted Font Blocking | MSCT Windows Server 2016 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Use Pop-up Blocker - Internet Zone | MSCT Windows Server 2016 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Userdata persistence - Restricted Sites Zone | MSCT Windows Server 2016 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Web sites in less privileged Web content zones can navigate into this zone - Restricted Sites Zone | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Windows Firewall: Protect all network connections | MSCT Windows Server 2016 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
