| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.3 SQLD-22-000500 | CIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 1.12 SQLI-22-004700 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 1.16 SQLD-22-002400 | CIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 1.38 SQLI-22-009900 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.53 SQLI-22-012400 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.73 SQLI-22-017500 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.77 SQLI-22-017900 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2.1 Ensure 'Password Policy' is enabled | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure 'Protect RE' Firewall Filter includes explicit terms for all Protocols | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | 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 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 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 Database Engine 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 2025 v1.0.0 L1 Database Engine Windows | Windows | ACCESS CONTROL |
| 3.11 Ensure 'encryption providers' are locked down | CIS IIS 8.0 v1.5.1 Level 2 | Windows | ACCESS CONTROL |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 6.3.6 Ensure '3625 (trace flag)' Database Flag for all Cloud SQL SQL Server Instances Is Set to 'on' | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| EP11-00-006300 - The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-006400 - The EDB Postgres Advanced Server and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| O112-BP-022100 - The Oracle SQL92_SECURITY parameter must be set to TRUE. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O121-BP-023900 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| PGS9-00-001400 - PostgreSQL must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users). | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SP13-00-000165 - The SharePoint farm service account (database access account) must be configured with minimum privileges on the SQL server. | DISA Microsoft SharePoint 2013 STIG v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-004200 - SQL Server must not grant users direct access control to the Shutdown permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-004900 - SQL Server must not grant users direct access to the Alter resources permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005100 - SQL Server must not grant users direct access to the Alter Settings permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005200 - SQL Server must not grant users direct access to the Alter trace permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006200 - SQL Server must not grant users direct access to the Create endpoint permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-010400 - SQL Server auditing configuration maximum file size must be configured to reduce the likelihood of storage capacity being exceeded, while meeting organization-defined auditing requirements - 'max_files' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-015800 - The OS must limit privileges to change SQL Server software resident within software libraries (including privileged programs) - '\110\Shared' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-015800 - The OS must limit privileges to change SQL Server software resident within software libraries (including privileged programs) - 'binn' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-015800 - The OS must limit privileges to change SQL Server software resident within software libraries (including privileged programs) - 'Install' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-018300 - SQL Server software libraries must be periodically backed up. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL2-00-018600 - SQL Server must enforce password encryption for storage. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQL4-00-012200 - SQL Server must produce Trace or Audit records containing sufficient information to establish the outcome (success or failure) of the events - success/failure of the events. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-016830 - SQL Server must have the Data Quality Client software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL6-D0-002400 - SQL Server must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. | DISA MS SQL Server 2016 Database STIG v3r5 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQLD-22-000500 - SQL Server must protect against a user falsely repudiating by using system-versioned tables (Temporal Tables). | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-007200 - Access to xp_cmdshell must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-012400 - SQL Server services must be configured to run under unique dedicated user accounts. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-013800 - SQL Server must generate audit records when successful and unsuccessful attempts to modify or delete security objects occur. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
