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NameAudit NamePluginCategory
1.1 Ensure Latest SQL Server Cumulative and Security Updates are InstalledCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

SYSTEM AND SERVICES ACQUISITION

1.8 SQLI-22-004250CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

1.79 O19C-00-016700CIS Oracle Database 19c STIG v1.1.0 CAT II OracleDBOracleDB

SYSTEM AND COMMUNICATIONS PROTECTION

1.205 WN19-PK-000010CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT IIWindows

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0'CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

CONFIGURATION MANAGEMENT

2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0'CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

CONFIGURATION MANAGEMENT

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_SQLDBMS_SQLDB

CONFIGURATION MANAGEMENT

2.13 Ensure the 'sa' Login Account is set to 'Disabled'CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL

2.14 Ensure the 'sa' Login Account has been renamedCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

IDENTIFICATION AND AUTHENTICATION

2.16 Ensure no login exists with the name 'sa'CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

IDENTIFICATION AND AUTHENTICATION

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine WindowsWindows

ACCESS CONTROL

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine WindowsWindows

ACCESS CONTROL

3.8 Ensure only the default permissions specified by Microsoft are granted to the public server roleCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL, MEDIA PROTECTION

3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxiesCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL, MEDIA PROTECTION

3.13 Ensure no admin role membership in MSDB databaseCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL

4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated LoginsCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

IDENTIFICATION AND AUTHENTICATION

4.2 Ensure Example or Test Databases are Not Installed on Production ServersCIS MySQL 5.6 Community Database L1 v2.0.0MySQLDB

PLANNING, SYSTEM AND SERVICES ACQUISITION

4.2 Ensure Example or Test Databases are Not Installed on Production ServersCIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDBMySQLDB

PLANNING, SYSTEM AND SERVICES ACQUISITION

4.2 Ensure Example or Test Databases are Not Installed on Production ServersCIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDBMySQLDB

PLANNING, SYSTEM AND SERVICES ACQUISITION

5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12'CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins'CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR AssembliesCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

PLANNING, SYSTEM AND SERVICES ACQUISITION

7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databasesCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

8.1 Ensure 'SQL Server Browser Service' is configured correctlyCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION

CIS_Microsoft_Windows_Server_2019_v5.0.0_L1_DC.audit from CIS Microsoft Windows Server 2019 v5.0.0CIS Microsoft Windows Server 2019 v5.0.0 L1 DCWindows
O121-C2-018200 - The DBMS must preserve any organization-defined system state information in the event of a system failure.DISA Oracle Database 12c STIG v3r5 OracleDBOracleDB

SYSTEM AND COMMUNICATIONS PROTECTION

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 v1r20Windows

CONFIGURATION MANAGEMENT

SQL2-00-017500 - SQL Server must recover to a known state that is verifiable.DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

CONTINGENCY PLANNING

SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - DATABASE_OWNERSHIP_CHANGE_GROUPDISA STIG SQL Server 2014 Instance DB Audit v2r4MS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur - DATABASE_ROLE_MEMBER_CHANGE_GROUPDISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 42DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 43DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 82DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 83DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 88DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 89DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 90DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 91DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 103DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 104DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 109DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 162DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 170DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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 177DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_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_PERMISSION_CHA...DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL4-00-036100 - SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur.DISA STIG SQL Server 2014 Instance DB Audit v2r4MS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 83DISA STIG SQL Server 2014 Database Audit v1r7MS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 85DISA STIG SQL Server 2014 Database Audit v1r7MS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 162DISA STIG SQL Server 2014 Database Audit v1r7MS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - SUCCESSFUL_LOGIN_GROUPDISA STIG SQL Server 2014 Database Audit v1r7MS_SQLDB

AUDIT AND ACCOUNTABILITY