| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | 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 2017 Database L1 DB v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.18 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Java' Packages - Java Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Java' Packages - Java Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on "Java" Packages | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 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 |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on "Non-default" Packages | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on "Non-default" Packages | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure Database and Application User Input is Sanitized | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'SQL Server Browser Service' is configured correctly | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Full-text Filter Daemon Launcher' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Browser' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-010200 - SQL Server default account sa must have its name changed. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-015610 - In a database owned by [sa], or by any other login having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-010200 - SQL Server default account [sa] must have its name changed. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-011410 - Where SQL Server Audit is in use, SQL Server must generate audit records when privileges/permissions are retrieved. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-033900 - SQL Server and Windows must enforce access restrictions associated with changes to the configuration of the SQL Server instance or database(s) - s. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL6-D0-016300 - SQL Server default account [sa] must have its name changed. | DISA STIG SQL Server 2016 Instance DB Audit v3r5 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL6-D0-017000 - Ole Automation Procedures feature must be disabled, unless specifically required and approved. | DISA STIG SQL Server 2016 Instance DB Audit v3r5 | MS_SQLDB | CONFIGURATION MANAGEMENT |
