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NameAudit NamePluginCategory
1.1 Ensure Latest SQL Server Service Packs and Hotfixes are InstalledCIS SQL Server 2016 Database L1 AWS RDS v1.4.0MS_SQLDB

SYSTEM AND SERVICES ACQUISITION

2.2.2 Ensure 'AUDIT_TRAIL' Is Set to 'OS', 'DB', 'XML', 'DB,EXTENDED', or 'XML,EXTENDED'CIS Oracle Server 11g R2 DB v2.2.0OracleDB
2.2.4 Ensure 'OS_ROLES' Is Set to 'FALSE'CIS Oracle Server 19c DB Unified Auditing v1.2.0OracleDB

ACCESS CONTROL, MEDIA PROTECTION

2.6 Ensure 'Remote Access' Server Configuration Option is set to '0'CIS SQL Server 2016 Database L1 DB v1.4.0MS_SQLDB

SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION

2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - OwnerCIS Microsoft SharePoint 2016 DB v1.1.0MS_SQLDB

ACCESS CONTROL

2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0'CIS SQL Server 2016 Database L1 DB v1.4.0MS_SQLDB

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0'CIS SQL Server 2017 Database L1 DB v1.3.0MS_SQLDB

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

2.16 Ensure no login exists with the name 'sa'CIS SQL Server 2022 Database L1 DB v1.1.0MS_SQLDB

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDSMS_SQLDB

ACCESS CONTROL

3.7 Ensure the SQL Server's Full-Text Service Account is Not an AdministratorCIS SQL Server 2016 Database L1 AWS RDS v1.4.0MS_SQLDB

ACCESS CONTROL

3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10'CIS Oracle Server 12c DB Traditional Auditing v3.0.0OracleDB

ACCESS CONTROL

3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10'CIS Oracle Server 12c DB Unified Auditing v3.0.0OracleDB

ACCESS CONTROL

4.1 Ensure 'MUST_CHANGE' Option is set to 'ON' for All SQL Authenticated LoginsCIS SQL Server 2016 Database L1 DB v1.4.0MS_SQLDB

IDENTIFICATION AND AUTHENTICATION

4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin RoleCIS SQL Server 2022 Database L1 AWS RDS v1.1.0MS_SQLDB

ACCESS CONTROL

4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin RoleCIS SQL Server 2017 Database L1 DB v1.3.0MS_SQLDB

ACCESS CONTROL

4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated LoginsCIS SQL Server 2017 Database L1 DB v1.3.0MS_SQLDB

IDENTIFICATION AND AUTHENTICATION

4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated LoginsCIS SQL Server 2022 Database L1 DB v1.1.0MS_SQLDB

IDENTIFICATION AND AUTHENTICATION

5.2 Ensure External File System Access is disabled - enable file accessCIS Sybase 15.0 L1 DB v1.1.0SybaseDB
6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR AssembliesCIS SQL Server 2016 Database L1 DB v1.4.0MS_SQLDB

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

DG0098-ORACLE11 - ccess to external objects should be disabled if not required and authorized - 'utl_file_dir does not include *'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

CONFIGURATION MANAGEMENT

O112-BP-022200 - The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.DISA STIG Oracle 11.2g v2r5 WindowsWindows

CONFIGURATION MANAGEMENT

O112-BP-022200 - The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.DISA STIG Oracle 11.2g v2r5 DatabaseOracleDB

CONFIGURATION MANAGEMENT

O112-BP-022200 - The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.DISA STIG Oracle 11.2g v2r5 LinuxUnix

CONFIGURATION MANAGEMENT

O121-BP-022200 - The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.DISA STIG Oracle 12c v3r2 WindowsWindows

CONFIGURATION MANAGEMENT

OL07-00-030210 - The Oracle Linux operating system must take appropriate action when the remote logging buffer is full.DISA Oracle Linux 7 STIG v3r2Unix

AUDIT AND ACCOUNTABILITY

PGS9-00-002700 - PostgreSQL must provide an immediate real-time alert to appropriate support staff of all audit log failures.DISA STIG PostgreSQL 9.x on RHEL DB v2r5PostgreSQLDB

AUDIT AND ACCOUNTABILITY

SQL2-00-000100 - The number of concurrent SQL Server sessions for each system account must be limited.DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 15'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 102'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 103'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 104'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 105'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 106'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 110'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 111'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 113'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 116'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 117'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 128'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 130'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 132'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 133'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 135'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 152'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 170'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 171'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 172'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 173'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 176'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 178'DISA STIG SQL Server 2012 DB Instance Security v1r20MS_SQLDB

ACCESS CONTROL