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MS SQL Server 2016 Database Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000023-DB-000001

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  • SQL Server databases must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

    Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...
    Rule High Severity
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  • SRG-APP-000033-DB-000084

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  • SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access SQL Server. To mitigate the risk of unauthorized access to sensitive information by entities th...
    Rule High Severity
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  • SRG-APP-000080-DB-000063

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  • SRG-APP-000080-DB-000063

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  • SRG-APP-000080-DB-000063

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  • SQL Server must protect against a user falsely repudiating by ensuring databases are not in a trust relationship.

    Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving info...
    Rule Medium Severity
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  • SRG-APP-000090-DB-000065

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  • SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

    Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. ...
    Rule Medium Severity
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