| 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 |
| 1.9 SQLI-22-004300 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 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 that authentication is enabled for MongoDB databases | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.4 Ensure 'Database Mail XPs' 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 |
| 2.5 Ensure 'Ole Automation Procedures' 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 |
| 2.6 Ensure 'Remote Access' 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 |
| 2.13 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 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 |
| 2.15 Ensure 'xp_cmdshell' 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 |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | 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 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 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 |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | 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 2016 Database L1 DB v1.4.0 | 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 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | 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 |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages - File System Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | 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 |
| 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 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, 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 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure Database Backups are Encrypted | CIS SQL Server 2016 Database L2 DB v1.4.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| BIND-9X-001360 - The BIND 9.x server implementation must prohibit the forwarding of queries to servers controlled by organizations outside of the U.S. government. | DISA BIND 9.x STIG v3r3 | Unix | CONFIGURATION MANAGEMENT |
| DB2X-00-000600 - DB2 must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-009900 - DB2 must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010100 - DB2 must generate audit records when unsuccessful attempts to add privileges/permissions occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010600 - DB2 must generate audit records when categorized information (e.g., classification levels/security levels) is modified | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010700 - DB2 must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010800 - DB2 must generate audit records when privileges/permissions are deleted | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010900 - DB2 must generate audit records when unsuccessful attempts to delete privileges/permissions occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011100 - DB2 must generate audit records when unsuccessful attempts to delete security objects occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011500 - DB2 must generate audit records when unsuccessful logons or connection attempts occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011600 - DB2 must generate audit records for all privileged activities or other system-level access | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011700 - DB2 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DISA_STIG_Apache_Site-2.2_Unix_v1r11.audit from DISA Apache 2.2 Unix STIG v1r11 | DISA STIG Apache Site 2.2 Unix v1r11 | Unix | |
| DISA_STIG_Apple_macOS_13_v1r5.audit from DISA Apple macOS 13 (Ventura) v1r5 STIG | DISA STIG Apple macOS 13 v1r5 | Unix | |
| DISA_STIG_Canonical_Ubuntu_20.04_LTS_v2r4.audit from DISA Canonical Ubuntu 20.04 LTS STIG v2r4 | DISA Canonical Ubuntu 20.04 LTS STIG v2r4 | Unix | |
| DISA_STIG_IIS_10.0_Web_Site_v2r14.audit from DISA Microsoft IIS 10.0 Site v2r14 STIG | DISA IIS 10.0 Site v2r14 | Windows | |
| DISA_STIG_Microsoft_Internet_Explorer_11_v2r7.audit from DISA Microsoft Internet Explorer 11 v2r7 STIG | DISA STIG IE 11 v2r7 | Windows | |
| SQLI-22-004300 - SQL Server must be configured to generate audit records for DOD-defined auditable events within all DBMS/database components. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-008700 - SQL Server must use NIST FIPS 140-2 or 140-3 validated cryptographic operations for encryption, hashing, and signing. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-013800 - SQL Server must generate audit records when successful and unsuccessful attempts to modify or delete security objects occur. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| VCPG-67-000003 - VMware Postgres configuration files must not be accessible by unauthorized users. | DISA STIG VMware vSphere 6.7 PostgreSQL v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
