| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3.3 Verify Display Sleep is set to a value larger than the Screen Saver | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' - Windows Authentication mode | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 AWS RDS | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.5 Ensure That Cloud SQL Database Instances Do Not Implicitly Whitelist All Public IP Addresses | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS Microsoft SQL Server 2022 v1.2.1 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS VMware ESXi 6.5 v1.0.0 Level 2 | CIS VMware ESXi 6.5 v1.0.0 Level 2 | VMware | |
| SQL2-00-009900 - OS and domain accounts utilized to run external procedures called by SQL Server must have limited privileges. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-016600 - SQL Server must have the SQL Server Reporting Service (SSRS) software component removed from SQL Server if SSRS is unused. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-016800 - SQL Server must have the SQL Server Analysis Service (SSAS) software component removed from SQL Server if SSAS is unused. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-039100 - The SQL Server Browser service must be disabled if its use is not necessary. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| SQL4-00-035700 - 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 90 | 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. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - Event ID 84 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - Event ID 105 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - Event ID 110 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - Event ID 111 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - Event ID 171 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - Event ID 172 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - SERVER_OBJECT_OWNERSHIP_CHAN... | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036300 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify privileges/permissions via locally-defined security objects occur - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036300 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify privileges/permissions via locally-defined security objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036300 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify privileges/permissions via locally-defined security objects occur. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur - Event ID 14 | 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 42 | 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 43 | 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 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 86 | 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 87 | 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 88 | 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 89 | 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 90 | 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. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-005600 - SQL 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. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-007300 - Access to CLR code must be disabled or restricted, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
