| 1.25 EX19-MB-000105 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.2 Ensure 'Skip_show_database' Database Flag for Cloud SQL MySQL Instance Is Set to 'On' | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - audit policies used | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - database policies | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSINDEXAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSPLANAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSROUTINEAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSWORKLOADAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSXSROBJECTAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSROLEAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSROUTINEAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSECURITYLABELACCESS | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSXSROBJECTAUTH | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-001000 - DB2 must initiate session auditing upon startup - CHECKING | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-001900 - Unless it has been determined that availability is paramount, DB2 must, upon audit failure, cease all auditable activity. | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-002500 - DB2 must protect its audit features from unauthorized access | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-004600 - DB2 must use NIST FIPS 140-2 validated cryptographic modules for cryptographic operations | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| DB2X-00-004800 - DB2 must separate user functionality (including user interface services) from database management functionality | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | SYSTEM AND COMMUNICATIONS PROTECTION |
| DB2X-00-005600 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | SYSTEM AND COMMUNICATIONS PROTECTION |
| DB2X-00-009600 - DB2 must generate audit records when security objects are accessed | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-009700 - DB2 must generate audit records when unsuccessful attempts to access security objects occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-009800 - DB2 must generate audit records when categorized information (e.g., classification levels/security levels) are accessed | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010100 - DB2 must generate audit records when unsuccessful attempts to add privileges/permissions occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010600 - DB2 must generate audit records when categorized information (e.g., classification levels/security levels) is modified | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010800 - DB2 must generate audit records when privileges/permissions are deleted | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011400 - DB2 must generate audit records when successful logons or connections occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011800 - DB2 must generate audit records showing starting and ending time for user access to the database(s) - CONTEXT | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-012100 - DB2 must generate audit records when unsuccessful accesses to objects occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DTOO135 - Database functionality configurations must be displayed to the user. | DISA STIG Microsoft Office Access 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EX19-MB-000105 - Exchange Mailbox databases must reside on a dedicated partition. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-006600 - MongoDB must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 MongoDB | MongoDB | ACCESS CONTROL |
| SQL2-00-000900 - SQL Server must allow authorized users to associate security labels to information in the database. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 104' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 105' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 109' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 132' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 170' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-014900 - SQL Server must be monitored to discover unauthorized changes to functions. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL6-D0-000400 - SQL Server must protect against a user falsely repudiating by ensuring only clearly unique Active Directory user accounts can connect to the database. | DISA MS SQL Server 2016 Database STIG v3r5 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-001500 - In the event of a system failure, hardware loss or disk failure, SQL Server must be able to restore necessary databases with least disruption to mission processes. | DISA MS SQL Server 2016 Database STIG v3r5 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-002800 - SQL Server must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | DISA MS SQL Server 2016 Database STIG v3r5 | MS_SQLDB | ACCESS CONTROL |
| SQLD-22-000100 - SQL Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | ACCESS CONTROL |
| SQLD-22-001800 - The certificate used for encryption must be backed up and stored in a secure location that is not on the SQL Server. | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLD-22-002000 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data transfer policy. | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLD-22-003200 - SQL Server must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements. | DISA Microsoft SQL Server 2022 Database STIG v1r3 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
