| 1.2 Ensure Single-Function Member Servers are Used | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure Single-Function Member Servers are Used | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.2.9 Ensure 'EXECUTE' Is Revoked from 'PUBLIC' on 'DBMS_PRVTAQIM' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.3.6 Ensure 'CREATE_PROCEDURE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.4.1 Ensure 'DELETE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.4.2 Ensure 'SELECT_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | ACCESS CONTROL |
| 4.4.3 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.4.4 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 4.8 Ensure Proxy Users Have Only 'CONNECT' Privilege | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - AUDIT_CHANGE_GROUP | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.5 Enable 'SYSTEM GRANT' Audit Option | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.12 Enable 'SYNONYM' Audit Option | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.3 Ensure That the 'Local_infile' Database Flag for a Cloud SQL MySQL Instance Is Set to 'Off' | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | CONFIGURATION MANAGEMENT |
| 7.3 Ensure Database Backups are Encrypted | CIS Microsoft SQL Server 2022 v1.3.0 L2 Database Engine | MS_SQLDB | CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009700 - When invalid inputs are received, the EDB Postgres Advanced Server must behave in a predictable and documented manner that reflects organizational and system objectives. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| F5BI-AS-000165 - To protect against data mining, The BIG-IP ASM module must be configured to detect SQL injection attacks launched against data storage objects, including, at a minimum, databases, database records, and database fields when providing content filtering to virtual servers. | DISA F5 BIG-IP Application Security Manager STIG v2r2 | F5 | ACCESS CONTROL |
| O19C-00-009800 - Object permissions granted to PUBLIC must be restricted. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-022600 - Object permissions granted to PUBLIC must be restricted. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O121-BP-021900 - The Oracle REMOTE_OS_AUTHENT parameter must be set to FALSE. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O121-BP-022600 - Object permissions granted to PUBLIC must be restricted. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| SQL2-00-003500 - SQL Server must enforce access control policies to restrict the Alter Settings permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-004100 - SQL Server must enforce access control policies to restrict the View server state permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006900 - SQL Server must enforce access control policies to restrict the Create endpoint permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007000 - SQL Server must enforce access control policies to restrict the Create server role permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007200 - SQL Server must enforce access control policies to restrict the External access assembly permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007300 - SQL Server must enforce access control policies to restrict the Shutdown permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007500 - SQL Server must enforce access control policies to restrict the View any database permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-008400 - SQL Server must enforce access control policies to restrict the Unsafe assembly permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| 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 |
| SQL4-00-016845 - SQL Server must have the Client Tools SDK software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete 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 |
| 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-D0-017900 - SQL Server Replication Xps feature must be disabled, unless specifically required and approved. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-003800 - 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 |
