| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2016 Database L1 AWS RDS 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 AWS RDS v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure 'sa' Login Account has been renamed | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 AWS RDS 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 2014 Database L1 AWS RDS v1.5.0 | 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 AWS RDS v1.4.0 | 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 SQL Server 2016 Database L1 AWS RDS 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 AWS RDS v1.6.0 | 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 2014 Database L1 AWS RDS v1.5.0 | 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 AWS RDS v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2016 Database L1 AWS RDS 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 AWS RDS v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.10 Ensure 'CREATE PROCEDURE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'SELECT_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.3 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - 'FAILED_LOGIN_GROUP' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | 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 2012 Database L1 AWS RDS v1.6.0 | 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 AWS RDS v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - FAILED_LOGIN_GROUP | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2014 Database L1 AWS RDS 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 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 6.2.7 Ensure That the 'Log_min_duration_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set to '-1' (Disabled) | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | AUDIT AND ACCOUNTABILITY |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2016 Database L1 AWS RDS 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 AWS RDS 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 - greater than or equal to 2048 in non-system databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG7003-ORACLE11 - 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 Installation v9r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-005100 - The EDB Postgres Advanced Server must separate user functionality (including user interface services) from database management functionality. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MYS8-00-009200 - The MySQL Database Server 8.0 must enforce access restrictions associated with changes to the configuration of the MySQL Database Server 8.0 or database(s). | DISA Oracle MySQL 8.0 v2r2 OS Linux | Unix | CONFIGURATION MANAGEMENT |
| O19C-00-020600 - A minimum of three 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. In addition, each Oracle redo log group must have a minimum of two Oracle redo log members (files). | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| SQL2-00-003500 - SQL Server must enforce access control policies to restrict the Alter Settings permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005700 - SQL Server must enforce access control policies to restrict the Administer bulk operations permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006500 - SQL Server must enforce access control policies to restrict the View any definition permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006800 - SQL Server must enforce access control policies to restrict the Create DDL event notification permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006900 - SQL Server must enforce access control policies to restrict the Create endpoint permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007100 - SQL Server must enforce access control policies to restrict the Create trace event notification permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007200 - SQL Server must enforce access control policies to restrict the External access assembly permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007300 - SQL Server must enforce access control policies to restrict the Shutdown permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-008400 - SQL Server must enforce access control policies to restrict the Unsafe assembly permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-015600 - Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be owned by database/DBMS principals authorized for ownership. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | CONFIGURATION MANAGEMENT |
