| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.1 Ensure Latest SQL Server Cumulative and Security Updates are Installed | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 2.1.1 Ensure 'extproc' Is Not Present In 'listener.ora' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS On Linux Host OS | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - Roles | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 5.2 Ensure External File System Access is disabled - enable cis | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 5.2.14 Ensure 'GRANT ANY OBJECT PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3 Ensure Critical Packages Are Audited | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.11 Ensure the 'GRANT ANY OBJECT PRIVILEGE' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.11 Ensure the 'GRANT ANY OBJECT PRIVILEGE' Audit Option Is Enabled | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.12 Ensure the 'GRANT ANY PRIVILEGE' Audit Option Is Enabled | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.12 Ensure the 'GRANT ANY PRIVILEGE' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.18 Ensure the 'CREATE SESSION' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.18 Ensure the 'CREATE SESSION' Audit Option Is Enabled | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| APPL-15-001044 - The macOS system must be configured to audit all authorization and authentication events. | DISA Apple macOS 15 (Sequoia) STIG v1r3 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| CIS_Oracle_Server_11g_R2_Unix_v2.2.0.audit from CIS Oracle Database Server 11g R2 benchmark v2.2.0 | CIS Oracle Server 11g R2 Unix v2.2.0 | Unix | |
| CIS_Oracle_Server_11g_R2_Windows_v2.2.0.audit from CIS Oracle Database Server 11g R2 benchmark v2.2.0 | CIS Oracle Server 11g R2 Windows v2.2.0 | Windows | |
| EP11-00-007400 - The EDB Postgres Advanced Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| MYS8-00-004100 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| MYS8-00-005700 - Unused database components, MySQL Database Server 8.0 software, and database objects must be removed. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | CONFIGURATION MANAGEMENT |
| O19C-00-005700 - Oracle Database must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | DISA Oracle Database 19c STIG v1r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| O112-N1-015602 - When using command-line tools such as Oracle SQL*Plus, which can accept a plain-text password, users must use an alternative login method that does not expose the password. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| PHTN-40-000237 The Photon operating system must configure AIDE to detect changes to baseline configurations. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r1 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-09-653060 - RHEL 9 must label all offloaded audit logs before sending them to the central log server. | DISA Red Hat Enterprise Linux 9 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 14' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 107' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 108' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 109' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 112' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 115' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 118' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 129' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 131' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 153' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 177' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 116' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 130' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 131' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 170' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 173' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-038910 - If SQL Server authentication, using passwords, is employed, SQL Server must enforce the DoD standards for password lifetime. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| VCENTER-000023 - A least-privileges assignment must be used for the vCenter Server database user. | DISA STIG VMWare ESXi vCenter 5 STIG v2r1 | VMware | CONFIGURATION MANAGEMENT |
