| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.15 Ensure all Public Web Tier SSL\TLS certificates are >30 days from Expiration | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 1.19 SQLI-22-006800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.22 WN19-00-000220 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.24 WN19-00-000240 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.38 SQLI-22-009900 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.47 WN19-00-000470 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT III | Windows | CONFIGURATION MANAGEMENT |
| 1.178 WN19-DC-000330 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.233 WN19-SO-000260 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.233 WN19-SO-000260 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.249 WN19-SO-000420 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.249 WN19-SO-000420 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.251 WN19-SO-000440 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.258 WN19-UR-000050 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 2.2.11 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5.3 Ensure RDS is disabled (lsmod) | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.5.3 Ensure RDS is disabled (modprobe) | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.4 Ensure That the Cloud SQL Database Instance Requires All Incoming Connections To Use SSL | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.47.15 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-003100 - SQL Server must not grant users direct access to the Alter any server role permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-003700 - SQL Server must not grant users direct access to the Create server role permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-004200 - SQL Server must not grant users direct access control to the Shutdown permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-004900 - SQL Server must not grant users direct access to the Alter resources permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005500 - SQL Server must not grant users direct access to the Alter any linked server permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006200 - SQL Server must not grant users direct access to the Create endpoint 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 |
| 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 v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-006800 - Database software, including DBMS configuration files, must be stored in dedicated directories, separate from the host OS and other applications. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
