| 1.55 WN19-AC-000080 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'TCP/IP protocol is disabled' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.15 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS MySQL 8.4 Enterprise v1.0.0 L1 Database | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 6.1 Ensure Database and Application User Input is Sanitized | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 6.1 Ensure Database and Application User Input is Sanitized | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 8.1 Ensure 'SQL Server Browser Service' is configured correctly | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-017500 - SQL Server must recover to a known state that is verifiable. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL4-00-022500 - SQL Server must check the validity of all data inputs except those specifically identified by the organization. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 42 | 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 83 | 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 86 | 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 |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - 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 - DATABASE_OBJECT_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 - 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 90 | 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 109 | 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 110 | 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 - SERVER_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 43 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 89 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 91 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 105 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - Event ID 162 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur - SERVER_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037000 - SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | 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 84 | 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 |
| SQL4-00-038200 - SQL Server must generate Trace or Audit records when unsuccessful accesses to designated objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 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 |