| 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 |
| 1.42 SQLI-22-010100 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 1.53 WN19-AC-000060 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.53 WN19-AC-000060 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.58 SQLI-22-015500 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 1.69 SQLI-22-017000 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 1.141 WN19-CC-000480 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | MAINTENANCE |
| 1.220 WN19-SO-000130 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.220 WN19-SO-000130 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.226 WN19-SO-000190 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.2 Consider disabling remote access | CIS Sybase 15.0 L2 DB v1.1.0 | SybaseDB | |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | 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 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure Relational Database Service is Multi-AZ Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 6.3.6 Ensure '3625 (trace flag)' Database Flag for all Cloud SQL SQL Server Instances Is Set to 'on' | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.3 Ensure Database Backups are Encrypted | CIS Microsoft SQL Server 2025 v1.0.0 L2 Database Engine | MS_SQLDB | CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure Database Backups are Encrypted | CIS Microsoft SQL Server 2019 v1.6.0 L2 Database Engine | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-014600 - SQL Server must support the organizational requirement to employ automated mechanisms for enforcing access restrictions. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| SQL4-00-011310 - Where SQL Server Audit is in use, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the server level. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-021210 - In the event of a system failure, SQL Server must preserve any information necessary to return to operations with least disruption to mission processes. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 42 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 43 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 82 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 85 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 86 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 87 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 88 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 89 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 90 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects - SCHEMA_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036200 - SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-010000 - Access to database files must be limited to relevant processes and to authorized, administrative users. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
