| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.2 Ensure Single-Function Member Servers are Used | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure Single-Function Member Servers are Used | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS 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 Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure 'Remote Access' 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 |
| 2.7 Ensure 'Remote Admin Connections' 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 |
| 2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure that authorization for Docker client commands is enabled | CIS Docker v1.8.0 L2 OS Linux | Unix | ACCESS CONTROL |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine 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 Database Engine 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 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 Database Engine 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 Database Engine 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 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2019 v1.6.0 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 2019 v1.6.0 L1 AWS RDS MS_SQLDB | 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 Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure that containers use only trusted base images | CIS Docker v1.8.0 L1 OS Linux | Unix | CONFIGURATION MANAGEMENT |
| 4.3 Ensure 'CHECK_POLICY' 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 |
| 5.1 Do not disable AppArmor Profile | CIS Docker 1.13.0 v1.0.0 L1 Docker | Unix | ACCESS CONTROL |
| 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 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2.4 Minimize the admission of containers wishing to share the host IPC namespace | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.6 Minimize the admission of containers with allowPrivilegeEscalation | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.2.6 Minimize the admission of containers with allowPrivilegeEscalation | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 5.2.6 Minimize the admission of containers with allowPrivilegeEscalation | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.18 Ensure HTTP Header Permissions-Policy is set appropriately | CIS Apache HTTP Server 2.4 v2.3.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 5.23 Do not docker exec commands with user option | CIS Docker 1.13.0 v1.0.0 L2 Docker | Unix | |
| 6.12 Ensure all HTTP Header Logging options are enabled - Log Container Page | CIS Palo Alto Firewall 6 Benchmark L1 v1.0.0 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 6.12 Ensure all HTTP Header Logging options are enabled - Log Container Page | CIS Palo Alto Firewall 7 Benchmark L1 v1.0.0 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 6.12 Ensure all HTTP Header Logging options are enabled - Log Container Page | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.12 Ensure all HTTP Header Logging options are enabled - Log Container Page | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher 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 |
| 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 AWS RDS 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 Ensure 'SQL Server Browser Service' is configured correctly | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-K8-003230 - The Kubernetes kubelet config must have file permissions set to 644 or more restrictive. | DISA Kubernetes STIG v2r6 | Unix | CONFIGURATION MANAGEMENT |
| KNOX-07-901500 - The Samsung must be configured to enforce a Container application install policy by specifying an application whitelist. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-901500 - The Samsung must be configured to enforce a Container application install policy by specifying an application whitelist. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
