| 6.2.4.1 Ensure the audit log file directory mode is configured | CIS Red Hat Enterprise Linux 9 v3.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.2.4.1 Ensure the audit log file directory mode is configured | CIS Rocky Linux 9 v3.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.2.4.1 Ensure the audit log file directory mode is configured | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.3.4.1 Ensure the audit log file directory mode is configured | CIS Oracle Linux 8 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.3.4.1 Ensure the audit log file directory mode is configured | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.3.4.1 Ensure the audit log file directory mode is configured | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.3.4.1 Ensure the audit log file directory mode is configured | CIS Red Hat Enterprise Linux 8 v4.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.3.4.1 Ensure the audit log file directory mode is configured | CIS SUSE Linux Enterprise 15 v2.0.1 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| ALMA-09-057110 - AlmaLinux OS 9 audit system must protect auditing rules from unauthorized change. | DISA Cloud Linux AlmaLinux OS 9 STIG v1r7 | Unix | AUDIT AND ACCOUNTABILITY |
| EP11-00-001100 - 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 v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002300 - 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 v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002400 - The EDB Postgres Advanced Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-004500 - The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-008500 - The EDB Postgres Advanced Server must enforce access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server or database(s). | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-009200 - The EDB Postgres Advanced Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Full-text Filter Daemon Launcher' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Agent' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL |
| SQL2-00-014600 - SQL Server must support the organizational requirement to employ automated mechanisms for enforcing access restrictions. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-015800 - The OS must limit privileges to change SQL Server software resident within software libraries (including privileged programs) - 'binn' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-016500 - SQL Server must have the SQL Server Data Tools (SSDT) software component removed from SQL Server if SSDT is unused. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-016700 - SQL Server must have the SQL Server Integrated Services (SSIS) software component removed from SQL Server if SSIS is unused. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-000100 - The number of concurrent SQL Server sessions for each system account must be limited. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-012100 - SQL Server must produce Trace or Audit records containing sufficient information to establish the sources (origins) of the events - origins of the events. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-013600 - The audit information produced by SQL Server must be protected from unauthorized read access. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-015300 - SQL Server security-relevant configuration settings must be monitored to discover unauthorized changes. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-015350 - Software, applications, and configuration files that are part of, or related to, the SQL Server installation must be monitored to discover unauthorized changes. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016805 - SQL Server must have the SQL Server Distributed Replay Client software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016815 - SQL Server must have the Full-Text Search software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016830 - SQL Server must have the Data Quality Client software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016855 - SQL Server must have the Filestream feature disabled if it is unused. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-018400 - SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users) - or processes acting on behalf of organizational users. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQL4-00-024500 - The Service Master Key must be backed up, stored offline and off-site. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-031700 - SQL Server must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-032800 - SQL Server must utilize centralized management of the content captured in audit records generated by all components of the DBMS. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-033000 - SQL Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-033500 - SQL Server or software monitoring SQL Server must provide an immediate real-time alert to appropriate support staff of all audit log failures. | 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) - BACKUP_RESTORE_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_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_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_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 106 | 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 109 | 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 110 | 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 111 | 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 113 | 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 134 | 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 153 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-035400 - Security-relevant software updates to SQL Server must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs). | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
