| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1 Create CIS Audit Class | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1 Create CIS Audit Class | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 4.1 Create CIS Audit Class | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_ACCEPT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_ACCEPT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_CONNECT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKACCEPT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKACCEPT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKCONNECT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHMOD : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_ACLSET : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_ACLSET : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_ACLSET : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHMOD : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHMOD : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHOWN : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHOWN : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHOWN : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FACLSET : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FACLSET : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FCHMOD : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FCHMOD : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FCHOWN : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_LCHOWN : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_LCHOWN : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_LCHOWN : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports, with the defaults (UDP 1434 and TCP 1433) disabled | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| O112-C2-008200 - The DBMS itself, or the logging or alerting mechanism the application utilizes, must provide a warning when allocated audit record storage volume reaches an organization-defined percentage of maximum audit record storage capacity. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-023500 - SQL Server job/batch queues must be reviewed regularly to detect unauthorized SQL Server job submissions. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-011410 - Where SQL Server Audit is in use, SQL Server must generate audit records when privileges/permissions are retrieved. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 14 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 16 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLD-22-003100 - SQL Server must enforce access restrictions associated with changes to the configuration of the database(s). | DISA Microsoft SQL Server 2022 Database STIG v1r1 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-011400 - SQL Server must enforce access restrictions associated with changes to the configuration of the instance. | DISA Microsoft SQL Server 2022 Instance STIG v1r1 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
