| 1.19 WN19-00-000190 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.217 WN19-SO-000100 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.8 Ensure Socket Peer-Credential Authentication is Used Appropriately | CIS MySQL 5.6 Community Database L2 v2.0.0 | MySQLDB | CONFIGURATION MANAGEMENT |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 Windows | Windows | ACCESS CONTROL |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.5 Ensure 'SYS.USER$MIG' Has Been Dropped | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 5.1.1.3 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Encryption' Packages - Encryption Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 18c DB Traditional 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 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.5 Ensure 'SELECT ANY DICTIONARY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.3.3 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.4 Ensure AUDIT_ADMIN' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1.3 Ensure 'IMPORT' And 'EXPORT' 'FULL DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Ensure 'IMPORT' And 'EXPORT' 'FULL DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.12 Ensure the 'CREATE DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.12 Ensure the 'CREATE DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.13 Ensure the 'ALTER DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.14 Ensure the 'DROP DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| DB2X-00-002500 - DB2 must protect its audit features from unauthorized access | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| MADB-10-005800 - MariaDB and associated applications must reserve the use of dynamic code execution for situations that require it. | DISA MariaDB Enterprise 10.x v2r4 DB | MySQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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 v2r4 DB | MySQLDB | ACCESS CONTROL |
| SQL2-00-012100 - SQL Server must produce audit records containing sufficient information to establish the sources (origins) of the events - 'Event ID 20' | 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 102' | 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 103' | 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 105' | 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 106' | 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 107' | 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 108' | 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 111' | 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 112' | 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 115' | 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 118' | 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 128' | 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 131' | 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 132' | 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 133' | 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 134' | 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 135' | 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 176' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-016700 - SQL Server must have the SQL Server Integration Services (SSIS) software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-038900 - If SQL Server authentication, using passwords, is employed, SQL Server must enforce the DoD standards for password complexity. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
