| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.2 Ensure Single-Function Member Servers are Used | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.129 WN19-CC-000360 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.129 WN19-CC-000360 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.145 WN19-CC-000520 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.145 WN19-CC-000520 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.205 WN19-PK-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.205 WN19-PK-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.223 WN19-SO-000160 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.251 WN19-SO-000440 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'Named Pipes protocol is disabled' | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'TCP/IP protocol is disabled' | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' - 'VIA protocol is disabled' | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | 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 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.15 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2022 Database L1 OS v1.1.0 | Windows | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.2.1 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports, with the defaults (UDP 1434 and TCP 1433) disabled | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 6.6 Remove sample databases if installed | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| DO3475-ORACLE11 - Execute permission should be revoked from PUBLIC for restricted Oracle packages - 'PUBLIC does not have execute privilege' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| O112-BP-021800 - Execute permission must be revoked from PUBLIC for restricted Oracle packages. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| SP13-00-000165 - The SharePoint farm service account (database access account) must be configured with minimum privileges on the SQL server. | DISA Microsoft SharePoint 2013 STIG v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-002700 - SQL Server must enforce access control policies to restrict the Alter any database permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-009100 - A single SQL Server database connection configuration file (or a single set of credentials) must not be used to configure all database clients - or a single set of credentials must not be used to configure all clients. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-025100 - The OS must limit privileges to the SQL Server Data Root directory and its subordinate directories and files. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL4-00-011900 - SQL Server must produce Trace or Audit records containing sufficient information to establish when the events occurred. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-012400 - SQL Server must include organization-defined additional, more detailed information in Trace or Audit records for events identified by type, location, or subject. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-012400 - SQL Server services must be configured to run under unique dedicated user accounts. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-017000 - The Ole Automation Procedures feature must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
