| 2.2.4.7.2.12 (L1) Ensure 'Trust access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 3.1.13 Ensure the correct SQL statements generating errors are recorded | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | 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 |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 7.5 Ensure Databases are Encrypted with TDE | CIS SQL Server 2017 Database L2 DB v1.3.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-003100 - SQL Server must not grant users direct access to the Alter any server role permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-004400 - SQL Server must not grant users direct access to the View Any Database permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-004700 - SQL Server must not grant users direct access to the Alter any login permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005000 - SQL Server must not grant users direct access to the Create trace event notification permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006100 - SQL Server must not grant users direct access to the Create DDL event notification permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-008100 - SQL Server must not grant users direct access to the Alter Any Credential permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-008200 - SQL Server must not grant users direct access to the Alter any database permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-015610 - In a database owned by [sa], or by any other login having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - APPLICATION_ROLE_CHANGE_PASSWORD_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_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 - DATABASE_ROLE_MEMBER_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 - Event ID 46 | 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 90 | 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 107 | 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 116 | 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 131 | 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 132 | 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 135 | 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 164 | 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 170 | 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 176 | 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 178 | 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_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_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 - SERVER_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 - TRACE_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-015610 - In a database owned by [sa], or by any other login having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - AUDIT_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - DATABASE_OPERATION_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - DATABASE_PRINCIPAL_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 129 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 131 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037700 - SQL Server must generate Trace or Audit records for all privileged activities or other system-level access - Event ID 175 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-009900 - SQL Server must prevent unauthorized and unintended information transfer via Instant File Initialization (IFI). | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-008000 - Contained databases must use Windows principals. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQLI-22-009900 - SQL Server must prevent unauthorized and unintended information transfer via Instant File Initialization (IFI). | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
