| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 1.26 SQLI-22-007600 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.31 SQLI-22-008200 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.4 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server - db_owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS 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 |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 4.5 Configure Solaris Auditing - active audit policies | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - not_terminated | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure Database and Application User Input is Sanitized | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 6.3.7 Ensure 'contained database authentication' Database Flag for Cloud SQL SQL Server Instance Is Set to 'off' | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 6.5 Ensure That Cloud SQL Database Instances Do Not Implicitly Whitelist All Public IP Addresses | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| DO0240-ORACLE11 - The Oracle OS_ROLES parameter should be set to FALSE - 'os_roles = false' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| EPAS-00-008800 - The EDB Postgres Advanced Server must require users to reauthenticate when organization-defined circumstances or situations require reauthentication. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AS-000161 - To protect against data mining, The BIG-IP ASM module must be configured to prevent SQL injection attacks launched against data storage objects, including, at a minimum, databases, database records, and database fields when providing content filtering to virtual servers. | DISA F5 BIG-IP Application Security Manager STIG v2r2 | F5 | ACCESS CONTROL |
| SQL2-00-010100 - Use of the SQL Server software installation account must be restricted to SQL Server software installation. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-010500 - SQL Server auditing configuration maximum number of files must be configured to reduce the likelihood of storage capacity being exceeded, while meeting organization-defined auditing requirements - 'max_size' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-016900 - Unused database components and database objects must be removed. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-017300 - SQL Server must specifically prohibit or restrict the use of unauthorized functions and services in each instance. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | 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) - DATABASE_OBJECT_OWNERSHIP_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) - Event ID 102 | 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 103 | 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 105 | 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 107 | 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 115 | 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 117 | 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 133 | 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 162 | 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 173 | 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 175 | 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_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_OPERATION_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_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_PRINCIPAL_IMPERSONATION_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_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-035500 - Software updates to SQL Server must be tested before being applied to production systems. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-016100 - SQL Server must configure SQL Server Usage and Error Reporting Auditing. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | CONFIGURATION MANAGEMENT |
| SQL6-D0-017400 - Hadoop Connectivity feature must be disabled, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-007600 - 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 Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| VCTR-67-000072 - The vCenter Server services must be ran using a service account instead of a built-in Windows account. | DISA STIG VMware vSphere 6.7 vCenter v1r4 | VMware | CONFIGURATION MANAGEMENT |
