| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure 'sa' Login Account has been renamed | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.1.1.1 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Network' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS SQL Server 2016 Database L1 DB v1.4.0 | 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 DB v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - SUCCESSFUL_LOGIN_GROUP | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1.8 Ensure the 'SYNONYM' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases - greater than or equal to 2048 in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to' greater than or equal to 2048' in non-system databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'SQL Server Browser Service' is configured correctly | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 8.1 Ensure 'SQL Server Browser Service' is configured correctly | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'SQL Server Browser Service' is configured correctly | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.2 Ensure 'Allow camera and microphone access in Microsoft Defender Application Guard' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.2 Ensure 'Allow camera and microphone access in Microsoft Defender Application Guard' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| DO3696-ORACLE11 - The Oracle RESOURCE_LIMIT parameter should be set to TRUE - 'resource_limit = true' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| EP11-00-005100 - The EDB Postgres Advanced Server must separate user functionality (including user interface services) from database management functionality. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| O112-BP-026300 - Remote database or other external access must use fully-qualified names. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-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 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-003900 - SQL Server must not grant users direct access to the Unsafe assembly permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007400 - SQL Server must not grant users direct access to the Alter any server audit permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-015400 - SQL Server software installation account(s) must be restricted to authorized users. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQLI-22-010400 - SQL Server must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
