| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.1.3.1 Configure Authorization | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | ACCESS CONTROL |
| 1.2.3 Limit SSH Login Attempts to 3 or less | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 3.9 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_FCHROOT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_PRIOCNTLSYS : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEGID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEGID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETREUID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETSID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETUID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports - TCP 1433 | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports - UDP 1434 | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports, with the defaults (UDP 1434 and TCP 1433) disabled | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 | CIS SQL Server 2017 Database L1 DB v1.3.0 | 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 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | ACCESS CONTROL |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.2 Ensure 'Disable HTTP proxy features: Disable proxy authentication' is set to 'Enabled: Disable authentication over loopback interfaces' or higher | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-011410 - Where SQL Server Audit is in use, SQL Server must generate audit records when privileges/permissions are retrieved. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 14 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 17 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - LOGOUT_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLD-22-003100 - SQL Server must enforce access restrictions associated with changes to the configuration of the database(s). | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | CONFIGURATION MANAGEMENT |
