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Note

Click on the Policy Template name to order the table according to Security Checks marked as default.

Access Security Checks
CIS for SQL Server 2000
CIS for SQL Server 2005
CIS for SQL Server 2008
CIS for SQL Server 2008 R2
CIS for SQL Server 2012
CIS for SQL Server 2014
CIS for SQL Server 2016
CIS for SQL Server 2017
CIS for SQL Server 2019
CIS for SQL Server 2022
DISA-NIST STIG for SQL Server 2012
DISA-NIST STIG for SQL Server 2014
DISA-NIST STIG for SQL Server 2016
European Union General Data Protection Regulation (GDPR)
HIPAA Guidelines for SQL Server
IDERA Level 1 - Basic Protection
IDERA Level 2 - Balanced Protection
IDERA Level 3 - Strong Protection
MS Best Practices Analyzer
NERC Critical Infrastructure Protection
PCI-DSS Guidelines for SQL Server
SNAC for SQL 2000
SOX Section 404
SRR Checklist for SQL Server 2000
SRR Checklist for SQL Server 2005 or later
C2 Audit Trace Enabled














X

X

X


X
DISA Audit Configuration










XXX





XX
X

Implement Change Data Capture

















X



X

Login Audit Level
XXXXXXXXXX



X
XX
XXX
XX
SQL Server Audit is Configured for Logins





XXXXX





XX
X




SQL Server Audit is in use













X

XX






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