| 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 |
| 1.3 MADB-10-000300 | CIS MariaDB Enterprise 10.x STIG v1.1.0 CAT I MySQLDB | MySQLDB | ACCESS CONTROL |
| 1.51 SQLI-22-011800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 1.53 SQLI-22-012400 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.56 SQLI-22-013800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5 Ensure 'Ole Automation Procedures' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine 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 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine Windows | Windows | 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 Database Engine MS_SQLDB | MS_SQLDB | 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 |
| 3.7 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 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 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 Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.14 Ensure 'Control Server' permission is not granted | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages - File System Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.2 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'File System' Packages - File System Packages | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports - TCP 1433 | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports - UDP 1434 | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 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 |
| 6.3.5 Ensure 'remote access' Database Flag for Cloud SQL SQL Server Instance Is Set to 'off' | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | CONFIGURATION MANAGEMENT |
| 7.3 Ensure Database Backups are Encrypted | CIS Microsoft SQL Server 2022 v1.3.0 L2 Database Engine | MS_SQLDB | CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure Network Encryption is Configured and Enabled | CIS Microsoft SQL Server 2022 v1.3.0 L2 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure Databases are Encrypted with TDE | CIS Microsoft SQL Server 2022 v1.3.0 L2 Database Engine | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_Palo_Alto_Firewall_10_Benchmark_v1.3.0_L1.audit from CIS Palo Alto Firewall 10 Benchmark v1.3.0 | CIS Palo Alto Firewall 10 v1.3.0 L1 | Palo_Alto | |
| EX19-MB-000234 - Exchange must provide mailbox databases in a highly available and redundant configuration. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| SQL2-00-016900 - Unused database components and database objects must be removed. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | 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 |
| SQL4-00-037600 - SQL Server must generate Trace or Audit records when unsuccessful logons or connection attempts occur - Event ID 20 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037600 - SQL Server must generate Trace or Audit records when unsuccessful logons or connection attempts occur - FAILED_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037600 - SQL Server must generate Trace or Audit records when unsuccessful logons or connection attempts occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-011800 - SQL Server must produce audit records when attempts to modify SQL Server configuration and privileges occur within the database(s). | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
