| 1.9 SQLD-22-001500 | CIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.57 SQLI-22-014800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 1.131 WN19-CC-000380 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.164 WN19-DC-000180 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure That the 'Local_infile' Database Flag for a Cloud SQL MySQL Instance Is Set to 'Off' | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | CONFIGURATION MANAGEMENT |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure Databases are Encrypted with TDE | CIS Microsoft SQL Server 2025 v1.0.0 L2 Database Engine | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure Databases are Encrypted with TDE | CIS Microsoft SQL Server 2019 v1.6.0 L2 Database Engine | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'SQL Server Browser Service' is configured correctly | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_Microsoft_SQL_Server_2025_v1.0.0_L1_Database_Engine_Windows.audit from CIS Microsoft SQL Server 2025 v1.0.0 | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine Windows | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_L1_MS.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_L2_DC.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 L2 DC | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_NG_MS.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 NG MS | Windows | |
| F5BI-LT-000161 - To protect against data mining, the BIG-IP Core implementation providing content filtering must be configured to prevent SQL injection attacks from 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 |
| SQL4-00-011300 - Where SQL Server Trace is in use for auditing purposes, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be traced. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-022900 - SQL Server must reveal detailed error messages only to the ISSO, ISSM (or their designees), SA and DBA. | 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 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_OBJECT_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 - 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 - DATABASE_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 - DATABASE_ROLE_MEMBER_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 42 | 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 82 | 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 83 | 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 85 | 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 86 | 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 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 - 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 102 | 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 170 | 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 171 | 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 173 | 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_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 - SERVER_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-002100 - SQL Server must check the validity of all data inputs except those specifically identified by the organization. | DISA MS SQL Server 2016 Database STIG v3r5 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQLD-22-001500 - In the event of a system failure, hardware loss or disk failure, SQL Server must be able to restore necessary databases with least disruption to mission processes. | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
