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 | 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 |
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Always Encrypted | Appropriate cryptographic modules have been used to encrypt data. |
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Analysis Services Running |
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Asymmetric Key Size |
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Auto_Close set for contained databases |
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Backups compliance with RTO and RPO requirements |
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BUILTIN/Administrators Is sysadmin |
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CLR Enabled |
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Common criteria compliance |
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Data Files On System Drive |
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Database-level Firewall Rules |
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Databases Are Trustworthy |
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Default Trace Enabled |
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Full-Text Search Running |
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Hide Instance Option is set |
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Integration Services |
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Max Number of concurrent sessions |
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Maximum number of error log files |
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Ole automation procedures |
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Other General Domain Accounts |
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Replication Enabled |
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sa Account Not Disabled |
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sa Account Not Disabled Or Renamed |
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Sample Databases Exist |
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Server Is Domain Controller |
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Server-level Firewall Rules |
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Shutdown SQL Server on Trace Failure |
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SQL Agent Mail |
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SQL Mail Or Database Mail Enabled |
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SQL Server Installation Directories On System Drive |
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SQL Server Version |
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System Table Updates |
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Transport Layer Security |
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Unauthorized Account Check |
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User created 'sa' account does not exist |
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VSS Writer Running |
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xp_cmdshell Enabled |
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xp_cmdshell Proxy Account Exists |
Assembly host policy | Backup Encryption (Native) | Backup Encryption (Non-Native) | Certificate private keys were never exported | Contained database authentication type | DAC Remote Access | Dangerous Extended Stored Procedures (XSPs) | Database Master Key encrypted by Service Master Key | Database Master Keys Encrypted by Password | Database roles and members | Dynamic Data Masking | Encryption Methods | Files On Drives Not Using NTFS | Fixed Roles Assigned To public Or guest | Guest User Enabled | Linked server is running as a member of sysadmin group | NTFS Folder Level Encryption | Operating System Version | Public role permissions | Remote Access | Required Administrative Accounts Do Not Exist | Row-Level Security | Server roles and members | Signed Objects | SQL Job permissions | SQL Jobs and Agent | SQL Server Browser Running | SQL Server database level encryption | Startup Stored Procedures | Startup Stored Procedures Enabled | Startup Stored Procedures permissions | Stored Procedures Encrypted | Symmetric key | Symmetric Keys Not Encrypted with a Certificate | Sysadmins Own Trustworthy Databases | Transparent Data Encryption | Unacceptable Database Ownership | User Defined Extended Stored Procedures (XSPs)