| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.29 SQLI-22-007900 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.101 WN19-CC-000070 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.173 WN19-DC-000280 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.16 Ensure no login exists with the name 'sa' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2.1 Ensure '%ANY%' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.3 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.4 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | 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 Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | 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 Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0079-ORACLE11 - DBMS login accounts require passwords to meet complexity requirements. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| O112-BP-021600 - A minimum of two Oracle redo log groups/files must be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| SQL2-00-002300 - SQL Server must enforce access control policies to restrict Alter server state permissions to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-002400 - SQL Server must enforce access control policies to restrict the Alter any event session permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-002500 - SQL Server must enforce access control policies to restrict the Alter any event notification permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-002600 - SQL Server must enforce access control policies to restrict the Alter any endpoint permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-002800 - SQL Server must enforce access control policies to restrict the Alter any credential permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-002900 - SQL Server must enforce access control policies to restrict the Alter any connection permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-004500 - SQL Server must enforce access control policies to restrict the Alter any login permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005300 - SQL Server must not grant users direct control to the Alter any event session permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007600 - SQL Server must not grant users direct access to the Alter any event notification permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-009300 - SQL Server must be protected from unauthorized access by developers on shared production/development host systems. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 106' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 107' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 116' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 131' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 153' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 170' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 171' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011800 - SQL Server must produce audit records containing sufficient information to establish what type of events occurred - 'Event ID 178' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011900 - SQL Server must produce audit records containing sufficient information to establish when (date and time) the events occurred - 'Event ID 108' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011900 - SQL Server must produce audit records containing sufficient information to establish when (date and time) the events occurred - 'Event ID 110' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011900 - SQL Server must produce audit records containing sufficient information to establish when (date and time) the events occurred - 'Event ID 111' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011900 - SQL Server must produce audit records containing sufficient information to establish when (date and time) the events occurred - 'Event ID 116' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-033400 - SQL Server, the operating system, or the storage system must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
