| 2.2 Maintain current AWS account contact details | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | INCIDENT RESPONSE |
| 2.2.32 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure security contact information is registered | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | CONTINGENCY PLANNING, INCIDENT RESPONSE |
| 2.15 Ensure a support role has been created to manage incidents with AWS Support | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | INCIDENT RESPONSE |
| 3.9 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases - greater than or equal to 2048 in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to' greater than or equal to 2048' in non-system databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_DC_SERVER_2012_R2_Level_1_v3.0.0.audit from CIS Microsoft Windows Server 2012 R2 Benchmark | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | |
| 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_Microsoft_Exchange_Server_2016_Level_1_Edge_v1.0.0.audit from CIS Microsoft Exchange Server 2016 v1.0.0 Benchmark | CIS Microsoft Exchange Server 2016 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2016_Level_1_Hub_v1.0.0.audit from CIS Microsoft Exchange Server 2016 v1.0.0 Benchmark | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2016_Level_1_UM_v1.0.0.audit from CIS Microsoft Exchange Server 2016 v1.0.0 Benchmark | CIS Microsoft Exchange Server 2016 UM v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - AUDIT_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - BACKUP_RESTORE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - DATABASE_PRINCIPAL_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - DATABASE_PRINCIPAL_IMPERSONATION_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - DBCC_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 15 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 42 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 102 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 103 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 111 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 115 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 117 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 118 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 133 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 134 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 152 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 171 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 175 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 177 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - FAILED_LOGIN_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - LOGOUT_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SCHEMA_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SCHEMA_OBJECT_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SCHEMA_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_OPERATION_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_STATE_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |