| 1.98 WN19-CC-000040 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT III | Windows | CONFIGURATION MANAGEMENT |
| 1.132 WN19-CC-000390 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.134 WN19-CC-000410 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.234 WN19-SO-000270 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.239 WN19-SO-000320 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 2.1 Ensure IAM Policy for EC2 IAM Roles for Web tier is configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.21 Ensure AWS resource policies do not allow unrestricted access using "Principal": "*" | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 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 |
| 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 |
| 3.6 Ensure the SQL Server's SQLAgent 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 SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.8 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| CIS_Microsoft_Windows_Server_2025_Stand-alone_v2.0.0_L1_MS.audit from CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - APPLICATION_ROLE_CHANGE_PASSWOR... | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - BACKUP_RESTORE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - DATABASE_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - DATABASE_OBJECT_PERMISSION_CHAN... | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - DATABASE_OPERATION_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - DATABASE_PRINCIPAL_IMPERSONATIO... | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - DATABASE_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - DBCC_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 46 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 83 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 87 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 90 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 91 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 116 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 129 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 131 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 170 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 171 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 172 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 175 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 176 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - Event ID 177 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - FAILED_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - LOGIN_CHANGE_PASSWORD_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - LOGOUT_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - SERVER_OBJECT_PERMISSION_CHANGE... | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - SERVER_PRINCIPAL_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur - TRACE_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037800 - SQL Server must generate Trace or Audit records when unsuccessful attempts to execute privileged activities or other system-level access occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-039100 - The SQL Server Browser service must be disabled if its use is not necessary.. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQLI-22-017000 - The Ole Automation Procedures feature must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
