| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | 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 |
| 1.141 WN19-CC-000480 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.141 WN19-CC-000480 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.144 WN19-CC-000510 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.164 WN19-DC-000180 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.205 WN19-PK-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.221 WN19-SO-000140 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT III | Windows | ACCESS CONTROL |
| 1.223 WN19-SO-000160 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.224 WN19-SO-000170 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.226 WN19-SO-000190 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.7 Ensure 'Remote Admin Connections' 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 |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS SQL Server 2016 Database L1 OS v1.4.0 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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' - 'Shared Memory protocol is disabled' | CIS SQL Server 2014 Database L1 OS v1.5.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 DB 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 DB 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 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.16 Ensure 'xp_cmdshell' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | 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 |
| 3.6 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 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 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 |
| 3.9 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 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.4 Ensure 'user options' Database Flag for Cloud SQL SQL Server Instance Is Not Configured | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.3 Ensure Database Backups are Encrypted | CIS Microsoft SQL Server 2019 v1.5.0 L2 Database Engine | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure Database Backups are Encrypted | CIS Microsoft SQL Server 2022 v1.2.1 L2 Database Engine | MS_SQLDB | CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure Databases are Encrypted with TDE | CIS SQL Server 2016 Database L2 DB v1.4.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS Docker Community Edition v1.1.0 L1 Linux Host OS | CIS Docker Community Edition v1.1.0 L1 Linux Host OS | Unix | |
| 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 |
| SQL2-00-003300 - SQL Server must enforce access control policies to restrict the Create any database permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-007500 - SQL Server must enforce access control policies to restrict the View any database permission to only authorized roles. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-019601 - SQL Server databases in the unclassified environment, containing sensitive information, must be encrypted using approved cryptography. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-019800 - SQL Server must employ NSA-approved cryptography to protect classified information. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-022600 - SQL Server must employ cryptographic mechanisms preventing the unauthorized disclosure of information during transmission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | DISA STIG SQL Server 2016 Instance DB Audit v3r5 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQLI-22-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | DISA Microsoft SQL Server 2022 Instance STIG v1r1 MS_SQLDB | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| SQLI-22-017000 - The Ole Automation Procedures feature must be disabled unless specifically required and approved. | DISA Microsoft SQL Server 2022 Instance STIG v1r1 MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
