| 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 |
| 1.17 WN19-00-000170 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.17 WN19-00-000170 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.20 WN19-00-000200 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.20 WN19-00-000200 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.57 SQLI-22-014800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 1.72 SQLI-22-017400 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.120 WN19-CC-000270 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.121 WN19-CC-000280 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.122 WN19-CC-000290 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.124 WN19-CC-000310 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.124 WN19-CC-000310 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.136 WN19-CC-000430 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT I | Windows | CONFIGURATION MANAGEMENT |
| 1.175 WN19-DC-000300 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.193 WN19-MS-000030 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.229 WN19-SO-000220 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.5 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 |
| 3.1 Ensure each Auto-Scaling Group has an associated Elastic Load Balancer | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 3.5.3 Ensure RDS is disabled (lsmod) | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.9 Secure MySQL Keyring - keyring_okv_path | CIS MySQL 5.7 Community Linux OS L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Secure MySQL Keyring - keyring_file_data_path | CIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Secure MySQL Keyring - keyring_okv_path | CIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.11 Ensure a route table for the public subnets is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.12 Ensure a route table for the private subnets is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| DISA_STIG_Microsoft_Exchange_2019_Mailbox_Server_v2r3.audit from DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | |
| 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-70-000081 - The ESXi host must not suppress warnings about unmitigated hyperthreading vulnerabilities. | DISA VMware vSphere 7.0 ESXi STIG v1r4 VMware | VMware | CONFIGURATION MANAGEMENT |
| ESXI-80-000223 - The ESXi host must not suppress warnings about unmitigated hyperthreading vulnerabilities. | DISA VMware vSphere 8.0 ESXi STIG v2r4 VMware | VMware | CONFIGURATION MANAGEMENT |
| SP13-00-000165 - The SharePoint farm service account (database access account) must be configured with minimum privileges on the SQL server. | DISA Microsoft SharePoint 2013 STIG v2r4 | 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_files' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 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 |
| SQL2-00-017000 - Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled. | DISA STIG SQL Server 2012 DB Instance Security 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 |
| SQL2-00-038900 - If SQL Server authentication, using passwords, is employed, SQL Server must enforce the DoD standards for password complexity. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQL2-00-038910 - If SQL Server authentication, using passwords, is employed, SQL Server must enforce the DoD standards for password lifetime. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQL4-00-017000 - Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-038900 - If SQL Server authentication, using passwords, is employed, SQL Server must enforce the DoD standards for password complexity. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 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-D0-017500 - Allow Polybase Export feature must be disabled, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| WN19-SO-000170 - Windows Server 2019 setting Microsoft network client: Digitally sign communications (if server agrees) must be configured to Enabled. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN19-SO-000200 - Windows Server 2019 setting Microsoft network server: Digitally sign communications (if client agrees) must be configured to Enabled. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
