| 2.11 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'Shared Memory protocol is enabled' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.12 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.4 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 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 |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 12.19 Network location of production and development databases - 'Separate' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 12.19 Network location of production and development databases - 'Separate' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| Buffer overflow protection should be configured 'LimitRequestBody' | TNS IBM HTTP Server Best Practice | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| CGI-BIN directory should be disabled. 'AddModule mod_env.c' | TNS IBM HTTP Server Best Practice | Unix | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'AddModule mod_env.c' | TNS IBM HTTP Server Best Practice | Windows | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'LoadModule cgi_module' | TNS IBM HTTP Server Best Practice | Unix | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'LoadModule env_module' | TNS IBM HTTP Server Best Practice | Windows | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'ScriptAlias' | TNS IBM HTTP Server Best Practice | Windows | CONFIGURATION MANAGEMENT |
| Configuration files should be secured against unauthorized access. | TNS IBM HTTP Server Best Practice | Windows | |
| Configuration files should be secured against unauthorized access. | TNS IBM HTTP Server Best Practice | Unix | |
| Directory access permissions should be restricted. | TNS IBM HTTP Server Best Practice | Unix | CONFIGURATION MANAGEMENT |
| File permissions in the root document should only be accessible by administrator | TNS IBM HTTP Server Best Practice | Unix | |
| HTTP TRACE method should be disabled. 'RewriteLog' | TNS IBM HTTP Server Best Practice | Unix | CONFIGURATION MANAGEMENT |
| HTTP TRACE method should be disabled. 'RewriteLogLevel' | TNS IBM HTTP Server Best Practice | Windows | AUDIT AND ACCOUNTABILITY |
| HTTP TRACE method should be disabled. 'TraceEnable' | TNS IBM HTTP Server Best Practice | Windows | CONFIGURATION MANAGEMENT |
| Keep Alive Timeout setting value should be appropriately configured. | TNS IBM HTTP Server Best Practice | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Latest Patches/Fixes should be installed | TNS IBM HTTP Server Best Practice | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Latest Patches/Fixes should be installed | TNS IBM HTTP Server Best Practice | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Limit HTTP methods allowed by the Web Server. | TNS IBM HTTP Server Best Practice | Unix | CONFIGURATION MANAGEMENT |
| Logging Directives should be restricted to authorized users. - 'CustomLog logs/access_log combined' | TNS IBM HTTP Server Best Practice | Windows | AUDIT AND ACCOUNTABILITY |
| Logging Directives should be restricted to authorized users. - 'ErrorLog logs/error_log' | TNS IBM HTTP Server Best Practice | Windows | AUDIT AND ACCOUNTABILITY |
| Logging Directives should be restricted to authorized users. - 'LogFormat' | TNS IBM HTTP Server Best Practice | Unix | AUDIT AND ACCOUNTABILITY |
| Logging Directives should be restricted to authorized users. - 'LogLevel notice' | TNS IBM HTTP Server Best Practice | Unix | AUDIT AND ACCOUNTABILITY |
| Logs containing auditing information should be secured at the directory level. | TNS IBM HTTP Server Best Practice | Unix | AUDIT AND ACCOUNTABILITY |
| MaxSpareServers parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| MinSpareServers parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Non-Essential modules should be disabled. 'mod_info' | TNS IBM HTTP Server Best Practice | Windows | CONFIGURATION MANAGEMENT |
| Non-Essential modules should be disabled. 'mod_info' | TNS IBM HTTP Server Best Practice | Unix | CONFIGURATION MANAGEMENT |
| Non-Essential modules should be disabled. 'mod_status' | TNS IBM HTTP Server Best Practice | Unix | CONFIGURATION MANAGEMENT |
| Server version information parameters should be turned off - 'ServerSignature Off' | TNS IBM HTTP Server Best Practice | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Server version information parameters should be turned off - 'ServerTokens Prod' | TNS IBM HTTP Server Best Practice | Unix | 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 |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 14 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 16 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 17 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 17 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - LOGOUT_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| StartServers parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Timeout value parameter value should be appropriately configured | TNS IBM HTTP Server Best Practice | Unix | ACCESS CONTROL |
