| 1.49 SQLI-22-011400 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 2.10 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 2.11 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'Named Pipes protocol is disabled' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.11 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'Shared Memory protocol is enabled' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.4 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 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 Windows | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS Windows | Windows | 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 Windows | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 7.13 Ensure AES 256/256 Cipher Suite is enabled - Enabled | CIS IIS 8.0 v1.5.1 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'SQL Server Browser Service' is configured correctly | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.59.3.2.1 (L2) Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.65.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.65.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.56.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| SQL4-00-011300 - Where SQL Server Trace is in use for auditing purposes, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be traced. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-011400 - SQL Server must enforce access restrictions associated with changes to the configuration of the instance. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| WN12-00-000100 - The Windows 2012 / 2012 R2 system must use an anti-virus program. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000139 - Windows 2012 R2 must include command line data in process creation events. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-GE-000020 - Software certificate installation files must be removed from Windows 2012/2012 R2. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
