| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.8 Ensure 'Scan for Startup Procs' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.9 Ensure 'SQL Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.11 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'TCP/IP protocol is disabled' | CIS SQL Server 2008 R2 DB OS L1 v1.7.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.14 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | 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 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 5.3 Ensure 'Login Auditing' is set to Both 'failed' and 'successful logins' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 18.8.22.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| Network security: Force logoff when logon hours expire | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - DATABASE_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - DATABASE_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - DATABASE_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 42 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 43 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 82 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 83 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 85 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 87 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 88 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 91 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 104 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 105 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 111 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 162 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 170 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 171 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 172 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SCHEMA_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SCHEMA_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SERVER_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| WN10-SO-000060 - The system must be configured to require a strong session key. | DISA Microsoft Windows 10 STIG v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN11-SO-000060 - The system must be configured to require a strong session key. | DISA Microsoft Windows 11 STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-00-000190 - Orphaned security identifiers (SIDs) must be removed from user rights on Windows 2012 / 2012 R2. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000190 - Orphaned security identifiers (SIDs) must be removed from user rights on Windows 2012 / 2012 R2. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000138 - The display of slide shows on the lock screen must be disabled (Windows 2012 R2). | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-CC-000138 - The display of slide shows on the lock screen must be disabled (Windows 2012 R2). | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-GE-000056 - Windows 2012 / 2012 R2 must automatically remove or disable temporary user accounts after 72 hours. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-GE-000056 - Windows 2012 / 2012 R2 must automatically remove or disable temporary user accounts after 72 hours. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-SO-000017 - The system must be configured to require a strong session key. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000017 - The system must be configured to require a strong session key. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN19-SO-000110 - Windows Server 2019 must be configured to require a strong session key. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
