| 1.1 Ensure a separate user and group exist for Cassandra - user exists in group | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 5.1 Inter-node Encryption | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EP11-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-001000 - The EDB Postgres Advanced Server must be configured to provide audit record generation capability for DoD-defined auditable events within all EDB Postgres Advanced Server/database components. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-005600 - In the event of a system failure, the DBMS must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-005900 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-006600 - The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-007700 - The EDB Postgres Advanced Server must utilize centralized management of the content captured in audit records generated by all components of the EDB Postgres Advanced Server. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009700 - When invalid inputs are received, the EDB Postgres Advanced Server must behave in a predictable and documented manner that reflects organizational and system objectives. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-009900 - Security-relevant software updates to the EDB Postgres Advanced Server must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs). | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-011800 - The EDB Postgres Advanced Server must generate audit records when successful/unsuccessful logons, connections, or connection attempts occur. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-012600 - The EDB Postgres Advanced Server must generate audit records for all direct access to the database(s). | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-013000 - The EDB Postgres Advanced Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | ACCESS CONTROL |
| PPS9-00-002900 - The EDB Postgres Advanced Server must protect its audit features from unauthorized access. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-004400 - If passwords are used for authentication, the EDB Postgres Advanced Server must transmit only encrypted representations of passwords. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-004600 - The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/utilized by the EDB Postgres Advanced Server. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-006100 - Access to database files must be limited to relevant processes and to authorized, administrative users. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-009100 - The EDB Postgres Advanced Server must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-009200 - The EDB Postgres Advanced Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-012800 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-000300 - SQL Server must maintain and support organization-defined security labels on stored information. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-000400 - SQL Server must maintain and support organization-defined security labels on information in process. | 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 14' | 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 18' | 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 20' | 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 103' | 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 107' | 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 113' | 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 134' | 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 135' | 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 173' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-016900 - Unused database components and database objects must be removed. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-017510 - Appropriate staff must be alerted when the amount of storage space used by the SQL Server transaction log file(s) exceeds an organization-defined value - s exceeds an organization-defined value. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONTINGENCY PLANNING |
| SQL2-00-019500 - SQL Server must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-021300 - SQL Server must protect data at rest and ensure confidentiality and integrity of data. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-023500 - SQL Server job/batch queues must be reviewed regularly to detect unauthorized SQL Server job submissions. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-036850 - Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur - Event ID 90 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037200 - SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted - Event ID 82 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted - SCHEMA_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 85 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 86 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 87 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 86 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
