| 2.1 Ensure 'Ad Hoc Distributed Queries' 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 |
| 2.6 Ensure 'Remote Access' 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 |
| 2.9 Ensure 'Trustworthy' Database Property is set to 'Off' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.15 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1 Ensure 'FAILED_LOGIN_ATTEMPTS' Is Less than or Equal to '5' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.1.2 Encrypt user data across the network | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2 Encrypt user data across the network | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Ensure 'PASSWORD_LOCK_TIME' Is Greater than or Equal to '1' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.4 Ensure 'PASSWORD_REUSE_MAX' Is Set To 'UNLIMITED' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.4 Ensure 'PASSWORD_REUSE_MAX' Is Set To 'UNLIMITED' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 4.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 4.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 6.2.12 Ensure the 'CREATE DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.12 Ensure the 'CREATE DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.13 Ensure the 'ALTER DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.13 Ensure the 'ALTER DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.14 Ensure the 'DROP DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.18 Ensure the 'SELECT ANY DICTIONARY' Privilege Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.18 Ensure the 'SELECT ANY DICTIONARY' Privilege Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.2 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| WA00520 A22 - The web server must not be configured as a proxy server. | DISA STIG Apache Server 2.2 Unix v1r11 Middleware | Unix | |
