| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Java' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Java' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.4 Ensure 'EXECUTE' is revoked from 'PUBLIC' on "Java" Packages | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on 'Non-default' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on 'Non-default' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2 Ensure External File System Access is disabled - enable cis | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 5.2 Ensure External File System Access is disabled - enable file access | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 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 |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.4 Ensure That the Cloud SQL Database Instance Requires All Incoming Connections To Use SSL | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | 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 |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Agent' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Analysis Services' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Distributed Replay Client' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Distributed Replay Controller' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Integration Services 11.0' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Reporting Services' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server VSS Writer' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-015600 - Database objects must be owned by accounts authorized for ownership. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-015620 - In a database owned by a login not having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF unless required and authorized. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-016200 - SQL Server must have the publicly available NorthWind sample database removed. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-016300 - SQL Server must have the publicly available AdventureWorks sample database removed. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-017100 - SQL Server default account sa must be disabled. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-019500 - SQL Server must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-020200 - SQL Server must protect the integrity of publicly available information and SQL Servers configuration from unauthorized User Mapping access. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 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 |
| SQL4-00-015620 - In a database owned by a login not having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF unless required and authorized. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - Event ID 47 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - SCHEMA_OBJECT_CHANGE... | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 47 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-016300 - The SQL Server default account [sa] must have its name changed. | DISA Microsoft SQL Server 2022 Instance STIG v1r1 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-017600 - The remote Data Archive feature must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r1 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
