| 1.7 SQLD-22-001300 | CIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.76 MADB-10-009100 | CIS MariaDB Enterprise 10.x STIG v1.1.0 CAT II MySQLDB | MySQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.7 (L1) Ensure 'Trust Access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.16 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' - Windows Authentication mode | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine Windows | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine Windows | Windows | ACCESS CONTROL |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.2.35 Restrict Access to SYSCAT.STATEMENTS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3.37 Restrict Access to SYSIBM.SYSSTMT | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.37 Restrict Access to SYSIBM.SYSSTMT | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on 'Non-default' Packages - Non-default Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on 'Non-default' Packages - Non-default Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 6.9 Ensure Cloud SQL Database Instances Have Deletion Protection Enabled | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000161 - To protect against data mining, the BIG-IP Core implementation providing content filtering must be configured to prevent SQL injection attacks from being launched against data storage objects, including, at a minimum, databases, database records, and database fields. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL |
| SQL4-00-016800 - SQL Server must have the SQL Server Analysis Services (SSAS) software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | 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 134 | 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 153 | 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 170 | 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 176 | 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 177 | 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) - s. | 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) - SCHEMA_OBJECT_PERMISSION_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) - SERVER_OBJECT_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) - SERVER_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 85 | 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 88 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035800 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is accessed. | 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 42 | 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 43 | 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 82 | 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 83 | 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 86 | 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 87 | 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 89 | 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 90 | 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 91 | 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 - SCHEMA_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-007600 - SQL Server must be configured to prohibit or restrict the use of organization-defined protocols as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | CONFIGURATION MANAGEMENT |
