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NameAudit NamePluginCategory
1.1 SQLD-22-000100CIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT IMS_SQLDB

ACCESS CONTROL

2.11 Ensure SQL Server is configured to use non-standard portsCIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDBMS_SQLDB

SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION

2.11 Ensure SQL Server is configured to use non-standard portsCIS SQL Server 2014 Database L1 DB v1.5.0MS_SQLDB

SYSTEM AND INFORMATION INTEGRITY

2.11 Ensure SQL Server is configured to use non-standard portsCIS SQL Server 2014 Database L1 AWS RDS v1.5.0MS_SQLDB

SYSTEM AND INFORMATION INTEGRITY

3.5 Ensure the SQL Server's MSSQL Service Account is Not an AdministratorCIS SQL Server 2012 Database L1 OS v1.6.0Windows

ACCESS CONTROL

3.5 Ensure the SQL Server's MSSQL Service Account is Not an AdministratorCIS SQL Server 2017 Database L1 OS v1.3.0Windows

ACCESS CONTROL

3.5 Ensure the SQL Server's MSSQL Service Account is Not an AdministratorCIS SQL Server 2016 Database L1 OS v1.4.0Windows

ACCESS CONTROL

3.5 Ensure the SQL Server's MSSQL Service Account is Not an AdministratorCIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.5 Ensure the SQL Server's MSSQL Service Account is Not an AdministratorCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDBMS_SQLDB

ACCESS CONTROL

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine WindowsWindows

ACCESS CONTROL

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS SQL Server 2016 Database L1 OS v1.4.0Windows

ACCESS CONTROL

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS SQL Server 2017 Database L1 OS v1.3.0Windows

ACCESS CONTROL

4.3 Ensure RDS event subscriptions are enabled for Instance level eventsCIS Amazon Web Services Three-tier Web Architecture L1 1.0.0amazon_aws

AUDIT AND ACCOUNTABILITY

6.3.4 Ensure 'user options' Database Flag for Cloud SQL SQL Server Instance Is Not ConfiguredCIS Google Cloud Platform Foundation v5.0.0 L1GCP

CONFIGURATION MANAGEMENT

6.3.6 Ensure '3625 (trace flag)' Database Flag for all Cloud SQL SQL Server Instances Is Set to 'on'CIS Google Cloud Platform Foundation v5.0.0 L1GCP

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

DB2X-00-011300 - DB2 must generate audit records when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occurDISA STIG IBM DB2 v10.5 LUW v2r1 DatabaseIBM_DB2DB

AUDIT AND ACCOUNTABILITY

DISA_STIG_Apache_Server-2.2_Windows_v1r13.audit from DISA APACHE 2.2 Server for Windows v1r13 STIGDISA STIG Apache Server 2.2 Windows v1r13Windows
DISA_STIG_Apache_Site-2.4_Unix_v2r6.audit from DISA Apache Server 2.4 UNIX Site v2r6 STIGDISA STIG Apache Server 2.4 Unix Site v2r6Unix
DISA_STIG_Apache_Site-2.4_Windows_v2r3.audit from DISA Apache Server 2.4 Windows Site v2r3 STIGDISA Apache Server 2.4 Windows Site STIG v2r3Windows
DISA_STIG_Microsoft_Exchange_2013_Client_Access_Server_v2r2.audit from DISA Microsoft Exchange 2013 Client Access Server v2r2 STIGDISA Microsoft Exchange 2013 Client Access Server STIG v2r2Windows

SYSTEM AND INFORMATION INTEGRITY

DISA_STIG_Microsoft_Exchange_2013_Edge_Transport_Server_v1r6.audit from DISA Microsoft Exchange 2013 Edge Transport Server v1r6 STIGDISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6Windows

SYSTEM AND INFORMATION INTEGRITY

EP11-00-001200 - The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events.EDB PostgreSQL Advanced Server v11 DB Audit v2r4PostgreSQLDB

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

MD8X-00-000400 - MongoDB must provide audit record generation for DOD-defined auditable events within all DBMS/database components.DISA MongoDB Enterprise Advanced 8.x STIG v1r1 UnixUnix

AUDIT AND ACCOUNTABILITY

SQL6-D0-004100 - SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL6-D0-004200 - SQL Server must protect against a user falsely repudiating by ensuring only clearly unique Active Directory user accounts can connect to the instance.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL6-D0-004300 - SQL Server must be configured to generate audit records for DoD-defined auditable events within all DBMS/database components.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL6-D0-005500 - SQL Server must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL6-D0-006600 - SQL Server must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to SQL Server.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

CONFIGURATION MANAGEMENT

SQL6-D0-006700 - SQL Server software installation account must be restricted to authorized users.DISA MS SQL Server 2016 Instance STIG v3r6 WindowsWindows

CONFIGURATION MANAGEMENT

SQL6-D0-007000 - Unused database components, DBMS software, and database objects must be removed.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

CONFIGURATION MANAGEMENT

SQL6-D0-008000 - Contained databases must use Windows principals.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

IDENTIFICATION AND AUTHENTICATION

SQL6-D0-008200 - If passwords are used for authentication, SQL Server must transmit only encrypted representations of passwords.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

IDENTIFICATION AND AUTHENTICATION

SQL6-D0-008400 - SQL Server must enforce authorized access to all PKI private keys stored/utilized by SQL Server.DISA MS SQL Server 2016 Instance STIG v3r6 WindowsWindows

IDENTIFICATION AND AUTHENTICATION

SQL6-D0-009600 - The Service Master Key must be backed up and stored in a secure location that is not on the SQL Server.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-009900 - SQL Server must prevent unauthorized and unintended information transfer via Instant File Initialization (IFI).DISA MS SQL Server 2016 Instance STIG v3r6 WindowsWindows

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-011500 - Windows must enforce access restrictions associated with changes to the configuration of the SQL Server instance.DISA MS SQL Server 2016 Instance STIG v3r6 WindowsWindows

CONFIGURATION MANAGEMENT

SQL6-D0-015900 - The system SQL Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL6-D0-016200 - The SQL Server default account [sa] must be disabled.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

ACCESS CONTROL

SQL6-D0-017800 - The SQL Server Browser service must be disabled unless specifically required and approved.DISA MS SQL Server 2016 Instance STIG v3r6 WindowsWindows

CONFIGURATION MANAGEMENT

SQL6-D0-018100 - When using command-line tools such as SQLCMD in a mixed-mode authentication environment, users must use a logon method that does not expose the password.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

IDENTIFICATION AND AUTHENTICATION

SQL6-D0-018300 - Microsoft SQL Server products must be a version supported by the vendor.DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDBMS_SQLDB

SYSTEM AND SERVICES ACQUISITION

SQLD-22-000100 - SQL Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.DISA Microsoft SQL Server 2022 Database STIG v1r3MS_SQLDB

ACCESS CONTROL

SQLI-22-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles.DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDBMS_SQLDB

SYSTEM AND INFORMATION INTEGRITY

VCPG-67-000020 - VMware Postgres must have log collection enabled.DISA STIG VMware vSphere 6.7 PostgreSQL v1r2Unix

AUDIT AND ACCOUNTABILITY