| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.3 SQLI-22-003800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 1.25 SQLI-22-007500 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.26 SQLI-22-007600 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.34 WN19-00-000340 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.34 WN19-00-000340 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.35 WN19-00-000350 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.37 WN19-00-000370 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.40 WN19-00-000400 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.40 WN19-00-000400 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.64 EX19-MB-000234 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.72 SQLI-22-017400 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.110 WN19-CC-000170 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.120 WN19-CC-000270 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.121 WN19-CC-000280 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.122 WN19-CC-000290 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.229 WN19-SO-000220 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT I | Windows | CONFIGURATION MANAGEMENT |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3 Ensure an IAM Role for Amazon EC2 is created for Web Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.4 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.5 Ensure AutoScaling Group Launch Configuration for Web Tier is configured to use a customer created Web-Tier IAM Role | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server - db_owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 2.9 Ensure SNS Topics do not Allow Everyone To Publish | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.10 Ensure SNS Topics do not Allow Everyone To Subscribe | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 3.2.3 Ensure rds kernel module is not available | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.3 Ensure rds kernel module is not available | CIS AlmaLinux OS 9 v2.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.3 Ensure rds kernel module is not available | CIS Oracle Linux 9 v2.0.0 L2 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.3 Ensure rds kernel module is not available | CIS Rocky Linux 9 v2.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-001830 - The userland proxy capability in the Docker Engine - Enterprise component of Docker Enterprise must be disabled. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| ESXI-80-000223 - The ESXi host must not suppress warnings about unmitigated hyperthreading vulnerabilities. | DISA VMware vSphere 8.0 ESXi STIG v2r3 VMware | VMware | CONFIGURATION MANAGEMENT |
| SQL2-00-010100 - Use of the SQL Server software installation account must be restricted to SQL Server software installation. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-010500 - SQL Server auditing configuration maximum number of files must be configured to reduce the likelihood of storage capacity being exceeded, while meeting organization-defined auditing requirements - 'max_size' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-016900 - Unused database components and database objects must be removed. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-018300 - SQL Server software libraries must be periodically backed up. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL2-00-020300 - SQL Server must protect the integrity of publicly available information and SQL Servers configuration from unauthorized Server Roles access. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-023000 - The system must activate an alarm and/or automatically shut SQL Server down if a failure is detected in its software components. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL4-00-035500 - Software updates to SQL Server must be tested before being applied to production systems. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL4-00-038910 - If SQL Server authentication, using passwords, is employed, SQL Server must enforce the DoD standards for password lifetime. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-003800 - SQL Server must be configured to utilize the most-secure authentication method available. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | ACCESS CONTROL |
| SQL6-D0-005700 - SQL Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-007500 - Access to linked servers must be disabled or restricted, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-003800 - SQL Server must be configured to use the most-secure authentication method available. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| SQLI-22-007600 - SQL Server must be configured to prohibit or restrict the use of organization-defined protocols as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-017500 - The "Allow Polybase Export" feature must be disabled, unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
