| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.8 Ensure 'Attachment Filtering Agent' is configured | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DISA_STIG_Microsoft_OneDrive_v2r3.audit from DISA Microsoft OneDrive v2r3 STIG | DISA STIG Microsoft OneDrive v2r3 | Windows | |
| DISA_STIG_SLES_12_v3r2.audit from DISA SLES 12 v3r2 STIG | DISA SLES 12 STIG v3r2 | Unix | |
| SQL2-00-000900 - SQL Server must allow authorized users to associate security labels to information in the database. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 108' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 110' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 153' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 170' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 171' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 176' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-015200 - SQL Server must be monitored to discover unauthorized changes to stored procedures. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-016900 - Unused database components and database objects must be removed. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-017510 - Appropriate staff must be alerted when the amount of storage space used by the SQL Server transaction log file(s) exceeds an organization-defined value - s exceeds an organization-defined value. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL2-00-019500 - SQL Server must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-024300 - Symmetric keys (other than the database master key) must use a DoD certificate to encrypt the key. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - AUDIT_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - DATABASE_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - DATABASE_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - DATABASE_OPERATION_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - DATABASE_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 46 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 88 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 90 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 115 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 129 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 164 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 170 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 171 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 172 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 176 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - FAILED_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - LOGIN_CHANGE_PASSWORD_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - SCHEMA_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - SERVER_PRINCIPAL_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - SERVER_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - SERVER_STATE_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - TRACE_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-000100 - SQL Server databases must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-000300 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-000600 - SQL Server must protect against a user falsely repudiating by ensuring databases are not in a trust relationship. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-000700 - SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-001300 - Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be owned by database/DBMS principals authorized for ownership. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL6-D0-001500 - 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 STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-001700 - The Database Master Key must be encrypted by the Service Master Key, where a Database Master Key is required and another encryption method has not been specified. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-001800 - The Certificate used for encryption must be backed up and stored in a secure location that is not on the SQL Server. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-002500 - SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in storage. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-002800 - SQL Server must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-003400 - SQL Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
