| 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 Service Packs and Hotfixes are Installed | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.12 UBTU-24-100310 | CIS Ubuntu Linux 24.04 LTS STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 1.257 ALMA-09-032470 | CIS Cloud Linux AlmaLinux OS 9 STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | 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 SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.8 Ensure 'Scan For Startup Procs' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - 'AUDIT_CHANGE_GROUP' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - SUCCESSFUL_LOGIN_GROUP | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2 Ensure Log Files Are Stored on a Non-System Partition | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2.3.5 Ensure events that modify sethostname and setdomainname are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.9 Ensure events that modify /etc/NetworkManager directory are collected | CIS Debian Linux 13 v1.1.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.11 Ensure events that modify /etc/group information are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.12 Ensure events that modify /etc/group information are collected | CIS Debian Linux 13 v1.1.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.12 Ensure events that modify /etc/group information are collected | CIS Ubuntu Linux 26.04 LTS v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.13 Ensure events that modify /etc/passwd information are collected | CIS Debian Linux 13 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.13 Ensure events that modify /etc/passwd information are collected | CIS Debian Linux 13 v1.1.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.15 Ensure events that modify /etc/pam.d/ information are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.16 Ensure events that modify /etc/nsswitch.conf file are collected | CIS Debian Linux 13 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.16 Ensure events that modify /etc/nsswitch.conf file are collected | CIS Ubuntu Linux 26.04 LTS v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.16 Ensure events that modify /etc/nsswitch.conf file are collected | CIS Debian Linux 13 v1.1.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.16 Ensure events that modify /etc/nsswitch.conf file are collected | CIS Ubuntu Linux 26.04 LTS v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS Oracle Linux 10 v1.0.0 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS Rocky Linux 10 v1.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS AlmaLinux OS 10 v1.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.5 Ensure events that modify sethostname and setdomainname are collected | CIS Oracle Linux 10 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.5 Ensure events that modify sethostname and setdomainname are collected | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.5 Ensure events that modify sethostname and setdomainname are collected | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.5 Ensure events that modify sethostname and setdomainname are collected | CIS Rocky Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.5 Ensure events that modify sethostname and setdomainname are collected | CIS AlmaLinux OS 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 8.1.7 Unset the Service Name for Plaintext Communication (SVCENAME) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 8.1.7 Unset the Service Name for Plaintext Communication (SVCENAME) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 18.9.14.2 (L1) Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| CNTR-K8-002000 - The Kubernetes API server must have the ValidatingAdmissionWebhook enabled. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| O19C-00-005800 - Oracle Database must off-load audit data to a separate log management facility; this must be continuous and in near-real-time for systems with a network connection to the storage facility, and weekly or more often for stand-alone systems. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | AUDIT AND ACCOUNTABILITY |
| O19C-00-005800 - Oracle Database must off-load audit data to a separate log management facility; this must be continuous and in near-real-time for systems with a network connection to the storage facility, and weekly or more often for stand-alone systems. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | AUDIT AND ACCOUNTABILITY |
| SOL-11.1-090280 - The operating system must manage excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of denial of service attacks. | DISA Solaris 11 SPARC STIG v3r6 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
