| 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 |
| 1.22 WN19-00-000220 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.44 WN19-00-000440 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT III | Windows | AUDIT AND ACCOUNTABILITY |
| 1.47 WN19-00-000470 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT III | Windows | CONFIGURATION MANAGEMENT |
| 1.48 WN19-AC-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.48 WN19-AC-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.54 WN19-AC-000070 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.54 WN19-AC-000070 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.99 WN19-CC-000050 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT III | Windows | CONFIGURATION MANAGEMENT |
| 1.99 WN19-CC-000050 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT III | Windows | CONFIGURATION MANAGEMENT |
| 1.117 WN19-CC-000240 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.233 WN19-SO-000260 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.241 WN19-SO-000340 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.249 WN19-SO-000420 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.267 WN19-UR-000140 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 2.2.1 Ensure 'AUDIT_SYS_OPERATIONS' Is Set to 'TRUE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 2.2.16 Ensure 'SQL92_SECURITY' Is Set to 'TRUE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.10 Ensure Socket Peer-Credential Authentication is Used Appropriately | CIS MySQL 5.7 Community Database L2 v2.0.0 | MySQLDB | CONFIGURATION MANAGEMENT |
| 2.10 Ensure Socket Peer-Credential Authentication is Used Appropriately | CIS MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | CONFIGURATION MANAGEMENT |
| 2.16 Ensure no login exists with the name 'sa' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine 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 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine 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 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.15 Ensure access to 'sp_invoke_external_rest_endpoint' is limited to trusted accounts only | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Ensure 'SYS.USER$MIG' Has Been Dropped | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 4.5 Ensure 'SYS.USER$MIG' Has Been Dropped | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1.1.3 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Encryption' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.3 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Encryption' Packages - Encryption Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.1 Ensure 'SELECT_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.13 Ensure the 'ALTER DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-001900 - PostgreSQL and associated applications must reserve the use of dynamic code execution for situations that require it. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQL2-00-010500 - SQL Server auditing configuration maximum number of files 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 |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 15' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 18' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 113' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 130' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 152' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 170' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 173' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 175' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 177' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-017200 - Access to xp_cmdshell must be disabled. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-018300 - SQL Server software libraries must be periodically backed up. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL4-00-016805 - SQL Server must have the SQL Server Distributed Replay Client software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-033000 - SQL Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
