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NameAudit NamePluginCategory
2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0'CIS SQL Server 2008 R2 DB Engine L1 v1.7.0MS_SQLDB

SYSTEM AND INFORMATION INTEGRITY

2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0'CIS SQL Server 2012 Database L1 AWS RDS v1.6.0MS_SQLDB

SYSTEM AND INFORMATION INTEGRITY

2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0'CIS SQL Server 2012 Database L1 DB v1.6.0MS_SQLDB

SYSTEM AND INFORMATION INTEGRITY

2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0'CIS SQL Server 2012 Database L1 AWS RDS v1.6.0MS_SQLDB

CONFIGURATION MANAGEMENT

3.3 Ensure 'Orphaned Users' are Dropped From SQL Server DatabasesCIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDSMS_SQLDB

ACCESS CONTROL

3.3 Ensure 'Orphaned Users' are Dropped from SQL Server DatabasesCIS SQL Server 2012 Database L1 DB v1.6.0MS_SQLDB

ACCESS CONTROL

3.3 Ensure 'Orphaned Users' are Dropped From SQL Server DatabasesCIS SQL Server 2016 Database L1 AWS RDS v1.4.0MS_SQLDB

ACCESS CONTROL

3.3 Ensure 'Orphaned Users' are Dropped From SQL Server DatabasesCIS SQL Server 2016 Database L1 DB v1.4.0MS_SQLDB

ACCESS CONTROL

3.3 Ensure 'Orphaned Users' are Dropped From SQL Server DatabasesCIS SQL Server 2017 Database L1 DB v1.3.0MS_SQLDB

ACCESS CONTROL

3.3 Ensure 'Orphaned Users' are Dropped From SQL Server DatabasesCIS SQL Server 2022 Database L1 AWS RDS v1.1.0MS_SQLDB

ACCESS CONTROL

3.3 Ensure 'Orphaned Users' are Dropped From SQL Server DatabasesCIS SQL Server 2012 Database L1 AWS RDS v1.6.0MS_SQLDB

ACCESS CONTROL

3.3 Ensure 'Orphaned Users' are Dropped From SQL Server DatabasesCIS SQL Server 2022 Database L1 DB v1.1.0MS_SQLDB

ACCESS CONTROL

3.4 Revoke default permissions for the public roleCIS Sybase 15.0 L1 DB v1.1.0SybaseDB
3.5 Ensure the SQL Server's MSSQL Service Account is Not an AdministratorCIS SQL Server 2022 Database L1 OS v1.1.0Windows

ACCESS CONTROL

3.5 Ensure the SQL Server's MSSQL Service Account is Not an AdministratorCIS SQL Server 2014 Database L1 OS v1.5.0Windows

ACCESS CONTROL

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

ACCESS CONTROL

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

ACCESS CONTROL

3.6 Ensure the SQL Server's SQLAgent Service Account is Not an AdministratorCIS SQL Server 2014 Database L1 OS v1.5.0Windows

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

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS SQL Server 2012 Database L1 OS v1.6.0Windows

ACCESS CONTROL

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS SQL Server 2014 Database L1 OS v1.5.0Windows

ACCESS CONTROL

5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE'CIS Oracle Server 18c DB Traditional Auditing v1.1.0OracleDB

ACCESS CONTROL

5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE'CIS Oracle Server 19c DB Unified Auditing v1.2.0OracleDB

ACCESS CONTROL, MEDIA PROTECTION

5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE'CIS Oracle Server 18c DB Unified Auditing v1.1.0OracleDB

ACCESS CONTROL

5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE'CIS Oracle Server 19c DB Traditional Auditing v1.2.0OracleDB

ACCESS CONTROL, MEDIA PROTECTION

5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins'CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDSMS_SQLDB

AUDIT AND ACCOUNTABILITY

5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins'CIS Microsoft SQL Server 2019 v1.5.0 L1 Database EngineMS_SQLDB

AUDIT AND ACCOUNTABILITY

5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins'CIS SQL Server 2022 Database L1 AWS RDS v1.1.0MS_SQLDB

AUDIT AND ACCOUNTABILITY

5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - SUCCESSFUL_LOGIN_GROUPCIS SQL Server 2014 Database L1 AWS RDS v1.5.0MS_SQLDB

AUDIT AND ACCOUNTABILITY

5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - SUCCESSFUL_LOGIN_GROUPCIS SQL Server 2014 Database L1 DB v1.5.0MS_SQLDB

AUDIT AND ACCOUNTABILITY

5.9 Ensure DML/DDL Grants Are Limited to Specific Databases and UsersCIS MySQL 5.6 Community Database L1 v2.0.0MySQLDB

ACCESS CONTROL, MEDIA PROTECTION

5.9 Ensure DML/DDL Grants Are Limited to Specific Databases and UsersCIS MySQL 5.6 Enterprise Database L1 v2.0.0MySQLDB

ACCESS CONTROL, MEDIA PROTECTION

5.9 Ensure DML/DDL Grants are Limited to Specific Databases and UsersCIS MariaDB 10.6 Database L1 v1.1.0MySQLDB

ACCESS CONTROL, MEDIA PROTECTION

5.9 Ensure DML/DDL Grants are Limited to Specific Databases and UsersCIS MySQL 8.0 Community Database L1 v1.1.0MySQLDB

ACCESS CONTROL, MEDIA PROTECTION

5.9 Ensure DML/DDL Grants are Limited to Specific Databases and UsersCIS MySQL 8.4 Enterprise v1.0.0 L1 DatabaseMySQLDB

ACCESS CONTROL, MEDIA PROTECTION

6.7 Ensure That Cloud SQL Database Instances Are Configured With Automated BackupsCIS Google Cloud Platform v3.0.0 L1GCP

CONTINGENCY PLANNING

AIX7-00-002057 - AIX audit logs must be rotated daily.DISA STIG AIX 7.x v3r1Unix

CONFIGURATION MANAGEMENT

DB2X-00-001800 - DB2 must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.DISA STIG IBM DB2 v10.5 LUW v2r1 DatabaseIBM_DB2DB

AUDIT AND ACCOUNTABILITY

DISA_STIG_Crunchy_Data_PostgreSQL_v3r1_OS_Linux.audit from DISA Crunchy Data PostgreSQL v3r1 STIGDISA STIG Crunchy Data PostgreSQL OS v3r1Unix
DISA_STIG_Oracle_MySQL_8.0_v2r2_Database.audit from DISA Oracle MySQL 8.0 v2r2 STIGDISA Oracle MySQL 8.0 v2r2 DBMySQLDB
DISA_STIG_Oracle_MySQL_8.0_v2r2_OS_Linux.audit from DISA Oracle MySQL 8.0 v2r2 STIGDISA Oracle MySQL 8.0 v2r2 OS LinuxUnix
Ensure that the 'local-infile' database flag for a Cloud Databases Mysql instance is set to '0'Tenable Best Practices RackSpace v2.0.0Rackspace

SYSTEM AND COMMUNICATIONS PROTECTION

GEN002860 - Audit logs must be rotated daily.DISA STIG AIX 6.1 v1r14Unix

CONFIGURATION MANAGEMENT

O112-C2-006900 - The DBMS must allow designated organizational personnel to select which auditable events are to be audited by the database.DISA STIG Oracle 11.2g v2r5 DatabaseOracleDB

AUDIT AND ACCOUNTABILITY

O121-C2-008000 - The DBMS must include organization-defined additional, more detailed information in the audit records for audit events identified by type, location, or subject.DISA STIG Oracle 12c v3r2 DatabaseOracleDB

AUDIT AND ACCOUNTABILITY

SQL2-00-010400 - SQL Server auditing configuration maximum file size 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 v1r20MS_SQLDB

AUDIT AND ACCOUNTABILITY

SQL2-00-018100 - SQL Server backup and restoration files must be protected from unauthorized access.DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

CONTINGENCY PLANNING

SQL6-D0-011900 - SQL Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.DISA STIG SQL Server 2016 Instance DB Audit v3r4MS_SQLDB

CONFIGURATION MANAGEMENT

SQL6-D0-015500 - SQL Server must generate audit records for all direct access to the database(s) - audits.DISA STIG SQL Server 2016 Instance DB Audit v3r4MS_SQLDB

AUDIT AND ACCOUNTABILITY