| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.60 SQLI-22-016000 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.63 SQLI-22-016300 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.76 SQLI-22-017800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II Windows | Windows | CONFIGURATION MANAGEMENT |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'Shared Memory protocol is disabled' | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'TCP/IP protocol is disabled' | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure Network Encryption is Configured and Enabled | CIS Microsoft SQL Server 2022 v1.3.0 L2 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 9.23 Find Un-owned Files and Directories | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| Ensure 'Failover' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'ip verify' is set to 'reverse-path' for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'logging to monitor' is disabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'Password Policy' is enabled - minimum-length | Tenable Cisco Firepower Best Practices Audit | Cisco | IDENTIFICATION AND AUTHENTICATION |
| Ensure 'SNMP traps' is enabled - linkup | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'snmp-server group' is set to 'v3 priv' | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'syslog hosts' is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'TACACS+/RADIUS' is configured correctly - protocol | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| Ensure DNS services are configured correctly - domain-lookup | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure DNS services are configured correctly - name-server | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure non-default application inspection is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| SQL2-00-023600 - SQL Server must be configured to use Windows Integrated Security. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034200 - SQL Server must disable communication protocols not required for operation. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 84 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 42 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 43 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 82 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 85 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 86 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 87 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 88 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 89 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 90 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted - DATABASE_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted - DATABASE_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted - Event ID 102 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted - Event ID 171 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted - Event ID 173 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted - SERVER_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted - SERVER_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036900 - SQL Server must generate Trace or Audit records when privileges/permissions are deleted. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-016300 - SQL Server default account [sa] must have its name changed. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-017200 - The "Remote Access" feature must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-017800 - The SQL Server Browser service must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 Windows | Windows | CONFIGURATION MANAGEMENT |
