| 1.3 Disable all management related services on WAN port | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.2.3 Ensure 'EXECUTE' Is Revoked from 'PUBLIC' on 'DBMS_AQADM_SYSCALLS' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.2.4 Ensure 'EXECUTE' Is Revoked from 'PUBLIC' on 'DBMS_REPACT_SQL_UTL' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.2.5 Ensure 'EXECUTE' Is Revoked from 'PUBLIC' on 'INITJVMAUX' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.2.6 Ensure 'EXECUTE' Is Revoked from 'PUBLIC' on 'DBMS_STREAMS_ADM_UTL' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.2.7 Ensure 'EXECUTE' Is Revoked from 'PUBLIC' on 'DBMS_AQADM_SYS' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-017800 - SQL Server backup procedures must be defined, documented, and implemented. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL4-00-036800 - Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur - Event ID 85 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036800 - Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur - Event ID 91 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036800 - Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur - SCHEMA_OBJECT_ACCESS... | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036800 - Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 85 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 86 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 88 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 89 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 90 | DISA STIG SQL Server 2014 Database Audit v1r7 | 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_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 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_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 - 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_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_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_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 - 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 - SERVER_STATE_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 |
| SQL6-D0-017700 - SQL Server External Scripts Enabled feature must be disabled, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-017700 - The SQL Server External Scripts Enabled feature must be disabled, unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
