| 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 |
| 1.22 SQLI-22-007200 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.63 SQLI-22-016300 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.5.2 L1 AWS RDS | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | 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 |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | 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 AWS RDS 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 2019 v1.5.2 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 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | 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 - Non-default Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 6.4 Ensure That the Cloud SQL Database Instance Requires All Incoming Connections To Use SSL | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.6 Ensure Cloud SQL Database Instances Have IAM Database Authentication Enabled | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| CIS_Microsoft_Exchange_Server_2013_Level_1_CAS_v1.1.0.audit from CIS Microsoft Exchange Server 2013 v1.1.0 Benchmark | CIS Microsoft Exchange Server 2013 CAS v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2013_Level_1_Edge_v1.1.0.audit from CIS Microsoft Exchange Server 2013 v1.1.0 Benchmark | CIS Microsoft Exchange Server 2013 Edge v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2013_Level_1_Hub_v1.1.0.audit from CIS Microsoft Exchange Server 2013 v1.1.0 Benchmark | CIS Microsoft Exchange Server 2013 Hub v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2013_Level_1_Mailbox_v1.1.0.audit from CIS Microsoft Exchange Server 2013 v1.1.0 Benchmark | CIS Microsoft Exchange Server 2013 Mailbox v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2013_Level_1_UM_v1.1.0.audit from CIS Microsoft Exchange Server 2013 v1.1.0 Benchmark | CIS Microsoft Exchange Server 2013 UM v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Oracle_MySQL_Community_Server_8.4_v1.1.0_L1_MySQL_RDBMS_MySQLDB.audit from CIS Oracle MySQL Community Server 8.4 v1.1.0 | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | |
| CIS_Oracle_MySQL_Community_Server_8.4_v1.1.0_L1_MySQL_RDBMS_Unix.audit from CIS Oracle MySQL Community Server 8.4 v1.1.0 | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS Unix | Unix | |
| CIS_Oracle_MySQL_Community_Server_8.4_v1.1.0_L2_MySQL_RDBMS_on_Linux_MySQLDB.audit from CIS Oracle MySQL Community Server 8.4 v1.1.0 | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | |
| CIS_Oracle_MySQL_Community_Server_8.4_v1.1.0_L2_MySQL_RDBMS_on_Linux_Unix.audit from CIS Oracle MySQL Community Server 8.4 v1.1.0 | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS on Linux Unix | Unix | |
| CIS_PostgreSQL_17_v1.1.0_L1_Database_PostgreSQLDB.audit from CIS PostgreSQL 17 v1.1.0 | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | |
| CIS_PostgreSQL_17_v1.1.0_L1_Database_Unix.audit from CIS PostgreSQL 17 v1.1.0 | CIS PostgreSQL 17 v1.1.0 L1 Database Unix | Unix | |
| SQL2-00-009500 - Administrative privileges, built-in server roles and built-in database roles must be assigned to the DBMS login accounts that require them via custom roles, and not directly. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-009900 - OS and domain accounts utilized to run external procedures called by SQL Server must have limited privileges. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | 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 |
| SQL2-00-015620 - In a database owned by a login not having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF unless required and authorized. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-016200 - SQL Server must have the publicly available NorthWind sample database removed. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-018600 - SQL Server must enforce password encryption for storage. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| SQL4-00-015610 - 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 2014 Database Audit v1r7 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-015620 - In a database owned by a login not having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF unless required and authorized. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 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 |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - SCHEMA_OBJECT_CHANGE... | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-007200 - Access to xp_cmdshell must be disabled, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL6-D0-016300 - SQL Server default account [sa] must have its name changed. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL6-D0-017000 - Ole Automation Procedures feature must be disabled, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-007200 - Access to xp_cmdshell must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
