| 1.2 Ensure Single-Function Member Servers are Used | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.15 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS Windows | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | 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 MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | 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 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 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 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.3.1 Ensure modification of the /etc/sudoers file is collected | CIS Debian Linux 13 v1.1.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.7 Ensure events that modify /etc/hosts and /etc/hostname are collected | CIS Ubuntu Linux 26.04 LTS v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.8 Ensure events that modify /etc/NetworkManager directory are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.8 Ensure events that modify /etc/NetworkManager directory are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.14 Ensure events that modify /etc/security/opasswd are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.19 Ensure successful file system mounts are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.22 Ensure unlink file deletion events by users are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.23 Ensure login and logout events are collected | CIS Ubuntu Linux 26.04 LTS v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.29 Ensure kernel module loading unloading and modification is collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.30 Ensure kernel "init_module" and "finit_module" loading unloading and modification is collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.32 Ensure kernel "create_module" and "query_module" loading unloading and modification is collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.12 Ensure events that modify /etc/group information are collected | CIS Oracle Linux 10 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.13 Ensure events that modify /etc/passwd information are collected | CIS Oracle Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.13 Ensure events that modify /etc/passwd information are collected | CIS AlmaLinux OS 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.16 Ensure events that modify /etc/nsswitch.conf file are collected | CIS Oracle Linux 10 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.16 Ensure events that modify /etc/nsswitch.conf file are collected | CIS Oracle Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.21 Ensure successful file system mounts are collected | CIS Oracle Linux 10 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.33 Ensure kernel "delete_module" loading unloading and modification is collected | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.33 Ensure kernel "delete_module" loading unloading and modification is collected | CIS Oracle Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.33 Ensure kernel "delete_module" loading unloading and modification is collected | CIS AlmaLinux OS 10 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.33 Ensure kernel "delete_module" loading unloading and modification is collected | CIS AlmaLinux OS 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.34 Ensure kernel query_module loading unloading and modification is collected | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.34 Ensure kernel query_module loading unloading and modification is collected | CIS Oracle Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.34 Ensure kernel query_module loading unloading and modification is collected | CIS AlmaLinux OS 10 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
