| 1.1 Ensure a customer created Customer Master Key (CMK) is created for the Web-tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.2 Ensure a customer created Customer Master Key (CMK) is created for the App-tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.3 Ensure a customer created Customer Master Key (CMK) is created for the Database-Tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.60 SQLI-22-016000 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.61 SQLI-22-016100 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.14 Ensure 'sa' Login Account has been renamed | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 5.2 Ensure External File System Access is disabled - enable cis | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 5.2 Ensure External File System Access is disabled - enable file access | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.24 Create the Data tier Security Group and ensure it allows inbound connections from App tier Security Group for explicit ports | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_Azure_Compute_Microsoft_Windows_Server_2019_v1.0.0_L1_DC.audit from CIS Azure Compute Microsoft Windows Server 2019 Benchmark v1.0.0 | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | |
| CIS_Azure_Compute_Microsoft_Windows_Server_2019_v1.0.0_L1_MS.audit from CIS Azure Compute Microsoft Windows Server 2019 Benchmark v1.0.0 | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | |
| CIS_Azure_Compute_Microsoft_Windows_Server_2019_v1.0.0_NG_DC.audit from CIS Azure Compute Microsoft Windows Server 2019 Benchmark v1.0.0 | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG DC | Windows | |
| CIS_Azure_Compute_Microsoft_Windows_Server_2019_v1.0.0_NG_MS.audit from CIS Azure Compute Microsoft Windows Server 2019 Benchmark v1.0.0 | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG MS | Windows | |
| CIS_Microsoft_Exchange_2019_Edge_Server_STIG_v1.0.0_CAT_II.audit from CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_II.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II | Windows | |
| CIS_Microsoft_SharePoint_2019_OS_v1.0.0_Level_1.audit from CIS Microsoft SharePoint 2019 Benchmark v1.0.0 | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | |
| CIS_Microsoft_SQL_Server_2022_Instance_STIG_v1.0.0_CAT_I_Windows.audit from CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I Windows | Windows | |
| CIS_Microsoft_SQL_Server_2022_Instance_STIG_v1.0.0_CAT_II_Windows.audit from CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II Windows | Windows | |
| CIS_Microsoft_Windows_Server_2019_Stand-alone_v4.0.0_L1_MS.audit from CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | |
| CIS_Microsoft_Windows_Server_2019_Stand-alone_v4.0.0_L2_MS.audit from CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L2 MS | Windows | |
| CIS_Microsoft_Windows_Server_2019_Stand-alone_v4.0.0_NG_MS.audit from CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 NG MS | Windows | |
| SQL4-00-011410 - Where SQL Server Audit is in use, SQL Server must generate audit records when privileges/permissions are retrieved. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified - Event ID 47 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036400 - SQL Server must generate Trace or Audit records when locally-defined security objects are modified. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037100 - SQL Server must generate Trace or Audit records when locally-defined security objects are dropped - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 14 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 16 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 17 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 14 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 16 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - Event ID 17 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur - LOGOUT_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037900 - SQL Server must generate Trace or Audit records when logoffs or disconnections occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-016000 - SQL Server must configure Customer Feedback and Error Reporting. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | CONFIGURATION MANAGEMENT |
| SQL6-D0-016100 - SQL Server must configure SQL Server Usage and Error Reporting Auditing. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | CONFIGURATION MANAGEMENT |
| SQLI-22-007300 - Access to common language runtime (CLR) code must be disabled or restricted unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQLI-22-016000 - SQL Server must configure Customer Feedback and Error Reporting. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 Windows | Windows | CONFIGURATION MANAGEMENT |
