| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on 'Non-default' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| DISA_STIG_Microsoft_OneDrive_v2r3.audit from DISA Microsoft OneDrive v2r3 STIG | DISA STIG Microsoft OneDrive v2r3 | Windows | |
| SQL2-00-019800 - SQL Server must employ NSA-approved cryptography to protect classified information. | DISA STIG SQL Server 2012 DB Instance Security 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 - APPLICATION_ROLE_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 - 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 - BACKUP_RESTORE_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_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 - 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_OBJECT_PERMISSION_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_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_PERMISSION_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_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 - DATABASE_PRINCIPAL_IMPERSONATION_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 47 | 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 82 | 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 83 | 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 85 | 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 86 | 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 89 | 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 117 | 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 118 | 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 128 | 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 130 | 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 131 | 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 173 | 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 175 | 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 - Event ID 177 | 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 - LOGOUT_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_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 - SCHEMA_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 - SCHEMA_OBJECT_PERMISSION_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_OBJECT_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_OBJECT_PERMISSION_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_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 - SERVER_PERMISSION_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_PRINCIPAL_IMPERSONATION_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 - TRACE_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | DISA STIG SQL Server 2016 Instance DB Audit v3r5 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |