| 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 |
| 1.26 SQLI-22-007600 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.34 WN19-00-000340 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.36 WN19-00-000360 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.37 WN19-00-000370 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.37 WN19-00-000370 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.40 WN19-00-000400 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.40 WN19-00-000400 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.120 WN19-CC-000270 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.122 WN19-CC-000290 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.225 WN19-SO-000180 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.229 WN19-SO-000220 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT I | Windows | CONFIGURATION MANAGEMENT |
| 2.2.13 Ensure 'SEC_PROTOCOL_ERROR_FURTHER_ACTION' Is Set to 'DROP,3' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.13 Ensure 'SEC_PROTOCOL_ERROR_FURTHER_ACTION' Is Set to 'DROP,3' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.18 Ensure 'RESOURCE_LIMIT' Is Set to 'TRUE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.4 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server - db_owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 2.16 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 |
| 4.8 Ensure 'sql_mode' Contains 'STRICT_ALL_TABLES' | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 5.1.1.7 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'DBMS_CREDENTIAL' Package | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.3 Ensure 'IMPORT' And 'EXPORT' 'FULL DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Ensure 'IMPORT' And 'EXPORT' 'FULL DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.14 Ensure the 'ALL' Audit Option on 'SYS.AUD$' Is Enabled | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 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 |
| 6.2.1 Ensure 'Log_error_verbosity' Database Flag for Cloud SQL PostgreSQL Instance Is Set to 'DEFAULT' or Stricter | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 6.2.4 Ensure 'Log_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set Appropriately | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY |
| 10.4 Restrict access to the DB2 Activity Monitor utility | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | ACCESS CONTROL |
| CIS_Oracle_Database_19c_STIG_v1.1.0_CAT_II_Unix.audit from CIS Oracle Database 19c STIG v1.1.0 | CIS Oracle Database 19c STIG v1.1.0 CAT II Unix | Unix | |
| CIS_Oracle_Database_19c_STIG_v1.1.0_CAT_II_Windows.audit from CIS Oracle Database 19c STIG v1.1.0 | CIS Oracle Database 19c STIG v1.1.0 CAT II Windows | Windows | |
| CIS_Oracle_Server_12c_v3.0.0_L1_Windows.audit from CIS Oracle Database 12c Benchmark v3.0.0 | CIS Oracle Server 12c Windows v3.0.0 | Windows | |
| DB2X-00-002600 - DB2 must protect its audit configuration from unauthorized modification | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| ESXI-80-000223 - The ESXi host must not suppress warnings about unmitigated hyperthreading vulnerabilities. | DISA VMware vSphere 8.0 ESXi STIG v2r3 VMware | VMware | CONFIGURATION MANAGEMENT |
| MADB-10-006900 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | DISA MariaDB Enterprise 10.x STIG v2r5 MySQLDB | MySQLDB | ACCESS CONTROL |
| O19C-00-001700 - Oracle Database must protect against an individual who uses a shared account falsely denying having performed a particular action. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000234 - OHS must not have the directive PlsqlDatabasePassword set in clear text. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| SQL2-00-002200 - SQL Server must enforce non-DAC policies over users and resources where the policy rule set for each policy specifies access control information (i.e., position, nationality, age, project, time of day) - 'server permissions' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023000 - The system must activate an alarm and/or automatically shut SQL Server down if a failure is detected in its software components. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| SQL4-00-016855 - SQL Server must have the Filestream feature disabled if it is unused. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL6-D0-005700 - SQL Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-007600 - SQL Server must be configured to prohibit or restrict the use of organization-defined protocols as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
