| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.6.6 Configure Image Provenance using ImagePolicyWebhook admission controller | CIS Kubernetes 1.11 Benchmark v1.3.0 L2 | Unix | |
| 1.6.7 Configure Image Provenance using ImagePolicyWebhook admission controller | CIS Kubernetes 1.7.0 Benchmark v1.1.0 L2 | Unix | |
| 1.10 RHEL-10-001020 | CIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine Windows | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure that authorization for Docker client commands is enabled | CIS Docker Community Edition v1.1.0 L2 Docker | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 2.16 Ensure no login exists with the name 'sa' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.17 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | 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 Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.13 Ensure no admin role membership in MSDB database | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2 Verify SELinux security options, if applicable | CIS Docker 1.12.0 v1.0.0 L2 Docker | Unix | ACCESS CONTROL |
| 5.2 Verify SELinux security options, if applicable | CIS Docker 1.11.0 v1.0.0 L2 Docker | Unix | ACCESS CONTROL |
| 5.2 Verify SELinux security options, if applicable | CIS Docker 1.13.0 v1.0.0 L2 Docker | Unix | ACCESS CONTROL |
| 5.2 Verify SELinux security options, if applicable (Scored) | CIS Docker 1.6 v1.0.0 L2 Docker | Unix | ACCESS CONTROL |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.5.1 Configure Image Provenance using ImagePolicyWebhook admission controller | CIS Kubernetes v2.0.1 L2 Master Node | Unix | CONFIGURATION MANAGEMENT |
| 5.23 Do not docker exec commands with user option | CIS Docker 1.12.0 v1.0.0 L2 Docker | Unix | |
| 5.23 Ensure docker exec commands are not used with user option | CIS Docker Community Edition v1.1.0 L2 Docker | Unix | |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 6.2.6 Ensure 'Log_min_error_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set to 'Error' or Stricter | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 6.2.8 Ensure That 'cloudsql.enable_pgaudit' Database Flag for each Cloud Sql Postgresql Instance Is Set to 'on' For Centralized Logging | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 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 |
| 6.9 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 |
| 9.2.2 Ensure that Soft Delete for Containers on Azure Blob Storage Storage Accounts is Enabled | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | CONTINGENCY PLANNING |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.6 Ensure 'Turn On Virtualization Based Security: Secure Launch Configuration' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| CIS Docker Community Edition v1.1.0 L1 Linux Host OS | CIS Docker Community Edition v1.1.0 L1 Linux Host OS | Unix | |
| CNTR-K8-000440 - The Kubernetes kubelet staticPodPath must not enable static pods. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| CNTR-R2-000060 - Rancher RKE2 components must be configured in accordance with the security configuration settings based on DOD security configuration or implementation guidance, including SRGs, STIGs, NSA configuration guides, CTOs, and DTMs. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
