| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.15 Ensure 'xp_cmdshell' 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 |
| 2.18 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' - Windows Authentication mode | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.2.1 Ensure that encryption-at-rest is enabled for RDS instances | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.4 Ensure Multi-AZ deployments are used for enhanced availability in Amazon RDS | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure Relational Database Service backup retention policy is set | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONTINGENCY PLANNING |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'CHECK_POLICY' 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 |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure RDS event subscriptions are enabled for Instance level events | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure RDS event subscriptions are enabled for DB security groups | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - 'FAILED_LOGIN_GROUP' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_Microsoft_Exchange_2019_Edge_Server_STIG_v1.0.0_CAT_I.audit from CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT I | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_I.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT I | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_III.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT III | Windows | |
| CIS_Microsoft_Exchange_Server_2019_v1.0.0_Level_1_Edge.audit from CIS Microsoft Exchange Server 2019 Benchmark v1.0.0 | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2019_v1.0.0_Level_1_Mailbox.audit from CIS Microsoft Exchange Server 2019 Benchmark v1.0.0 | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2019_v1.0.0_Level_1_MDM.audit from CIS Microsoft Exchange Server 2019 Benchmark v1.0.0 | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_Server_2019_v1.0.0_Level_2_Mailbox.audit from CIS Microsoft Exchange Server 2019 Benchmark v1.0.0 | CIS Microsoft Exchange Server 2019 L2 Mailbox v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_SQL_Server_2008_R2_v1.7.0_Level_1_OS.audit from CIS Microsoft SQL Server 2008 R2 Database | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | |
| CIS_Microsoft_SQL_Server_2022_v1.3.0_L1_AWS_RDS_Windows.audit from CIS Microsoft SQL Server 2022 v1.3.0 | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | |
| CIS_Microsoft_SQL_Server_2022_v1.3.0_L1_Database_Engine_Windows.audit from CIS Microsoft SQL Server 2022 v1.3.0 | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine Windows | Windows | |
| CIS_Microsoft_SQL_Server_2025_v1.0.0_L1_AWS_RDS_Windows.audit from CIS Microsoft SQL Server 2025 v1.0.0 | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS Windows | Windows | |
| CIS_Microsoft_SQL_Server_2025_v1.0.0_L1_Database_Engine_Windows.audit from CIS Microsoft SQL Server 2025 v1.0.0 | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine Windows | Windows | |
| CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_DC_CAT_I.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | |
| CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_DC_CAT_II.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | |
| CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_DC_CAT_III.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT III | Windows | |
| CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_MS_CAT_I.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT I | Windows | |
| CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_MS_CAT_II.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | |
| CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_MS_CAT_III.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT III | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_L1_DC.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_L1_MS.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_L2_DC.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 L2 DC | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_L2_MS.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_NG_DC.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 NG DC | Windows | |
| CIS_Microsoft_Windows_Server_2019_v5.0.0_NG_MS.audit from CIS Microsoft Windows Server 2019 v5.0.0 | CIS Microsoft Windows Server 2019 v5.0.0 NG MS | Windows | |
