| 4.5 Periodically review audit settings | CIS Sybase 15.0 L2 DB v1.1.0 | SybaseDB | |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.2 (L1) Ensure 'Audit Kerberos Authentication Service' is set to 'Success and Failure' (DC Only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 (L1) Ensure 'Audit Computer Account Management' is set to include 'Success' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 (L1) Ensure 'Audit Distribution Group Management' is set to include 'Success and Failure' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 (L1) Ensure 'Audit Other Account Management Events' is set to include 'Success' (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 (L1) Ensure 'Audit Account Lockout' is set to include 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.5 (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.1 (L1) Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 17.6.1 (L1) Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 17.7.2 (L1) Ensure 'Audit Authentication Policy Change' is set to include 'Success' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.3 (L1) Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.3 (L1) Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| DG0195-ORACLE11 - DBMS production application and data directories should be protected from developers on shared production/development DBMS host systems - 'root is not a mamber of the oracle group' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| 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) - APPLICATION_ROLE_CHANGE_PASSWORD_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_ACCESS_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_OWNERSHIP_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_OPERATION_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 102 | 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 103 | 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 105 | 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 107 | 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 108 | 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 112 | 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 115 | 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 117 | 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 128 | 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 129 | 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 130 | 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 132 | 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 133 | 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 162 | 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 173 | 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 175 | 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) - LOGIN_CHANGE_PASSWORD_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) - SERVER_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 17 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SRG-OS-99999-ESXI5-000145 - The system must ensure the vpxuser auto-password change meets policy. | DISA VMWare ESXi 5.0 Server STIG v2r1 | VMware | IDENTIFICATION AND AUTHENTICATION |
| VCTR-67-000024 - The vCenter Server must configure the vpxuser password meets length policy. | DISA STIG VMware vSphere 6.7 vCenter v1r4 | VMware | CONFIGURATION MANAGEMENT |
| WN16-CC-000390 - Remote Desktop Services must always prompt a client for passwords upon connection. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | IDENTIFICATION AND AUTHENTICATION |
