| 2.9 Ensure 'SQL 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 |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.16 Ensure AWS Security Hub is enabled | CIS Amazon Web Services Foundations v5.0.0 L2 | amazon_aws | RISK ASSESSMENT |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 7.4 Ensure Network Encryption is Configured and Enabled | CIS SQL Server 2016 Database L2 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.11 Ensure that Microsoft Cloud Security Benchmark policies are not set to 'Disabled' | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| Brocade - All audit severity level must be audited | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - enable administrator account lockout | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Enable HTTPS IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable SFTP IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - lockout threshold set to 3 | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - minimum number of lowercase characters set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum number of numeric digits set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum number of punctuation characters set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - Review Enabled Accounts | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Review the NTP server configuration | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - SCP server host is approved | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Set SNMP security level to authentication and privacy | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - SNMPv3 trap targets are configured properly | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Switch Connection Control policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - The idle timeout for login session set to 30 minutes | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Ensure that database instances do not allow root access | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Ensure that logins for Cloud Databases Mysql instance are restricted from the internet | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| OpenStack Inactive Servers | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Networks and their attached subnets | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Server Flavors | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Subnet Details | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| Rackspace Active Servers | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Rackspace Inactive Servers | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Rackspace Server Images | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of Current Rackspace Users | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review the list of Ports and their details | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| Review the list of Rackspace Database Flavors | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of Rackspace Tenants | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review the List of Users with ROLE_NAME | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| SQL2-00-025300 - The OS must limit privileges to the SQL Server backup directories and files. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - Event ID 47 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - SCHEMA_OBJECT_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037600 - SQL Server must generate Trace or Audit records when unsuccessful logons or connection attempts occur - FAILED_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037600 - SQL Server must generate Trace or Audit records when unsuccessful logons or connection attempts occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
