| 1.30 SQLI-22-008000 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 1.31 SQLI-22-008200 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.30 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.42 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.16 Ensure IAM instance roles are used for AWS resource access from instances | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' - Windows Authentication mode | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure a SNS topic is created for sending out notifications from RDS events | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 5.4 Ensure Cloudwatch Log Group is created for Web Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.5 Ensure Cloudwatch Log Group is created for App Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.11 Ensure an AWS Managed Config Rule for encrypted volumes is applied to App Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.12 Ensure an AWS Managed Config Rule for EIPs attached to EC2 instances within VPC | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports - TCP 1433 | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports, with the defaults (UDP 1434 and TCP 1433) disabled | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | 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 Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.3.3 Ensure that 'Endpoint protection' Component Status is set to 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 8.1.7.3 Ensure That Microsoft Defender for (Managed Instance) Azure SQL Databases Is Set To 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.10.43.6 Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6 Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_SQL_Server_2014_Database_v1_5_0_Level_1_OS.audit from Microsoft SQL Server 2014 Version 1.5.0 | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | |
| CIS_Microsoft_SQL_Server_2016_Database_v1.4.0_Level_1_OS.audit from Microsoft SQL Server 2016 Version 1.4.0 | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | |
| CIS_Microsoft_SQL_Server_2017_Database_v1.3.0_Level_1_OS.audit from Microsoft SQL Server 2017 Version 1.3.0 | CIS SQL Server 2017 Database L1 OS v1.3.0 | Windows | |
| RHEL-06-000126 - The Reliable Datagram Sockets (RDS) protocol must be disabled unless required. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| SQL2-00-022400 - SQL Server must ensure, if Database Availability Groups are being used and there is a server failure, that none of the potential failover servers would suffer from resource exhaustion. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-023500 - SQL Server job/batch queues must be reviewed regularly to detect unauthorized SQL Server job submissions. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - APPLICATION_ROLE_CHANGE_PASSWORD_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-016600 - SQL Server must have the SQL Server Reporting Services (SSRS) software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016830 - SQL Server must have the Data Quality Client software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-030600 - Where availability is paramount, the SQL Server must continue processing (preferably overwriting existing records, oldest first), in the event of lack of space for more Audit/Trace log records; and must keep processing after any failure of an Audit/Trace. | 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 43 | 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 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 87 | 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 |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 162 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | 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 85 | 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 88 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-016700 - SQL Server execute permissions to access the registry must be revoked, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-008200 - If passwords are used for authentication, SQL Server must transmit only encrypted representations of passwords. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
