MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000001-DB-000031
Group -
SQL Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
Database management includes the ability to control the number of users and user sessions utilizing SQL Server. Unlimited concurrent connections to SQL Server could allow a successful denial-of-ser...Rule Medium Severity -
SRG-APP-000023-DB-000001
Group -
SQL Server 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 -
SRG-APP-000023-DB-000001
Group -
SRG-APP-000033-DB-000084
Group -
SRG-APP-000080-DB-000063
Group -
SRG-APP-000080-DB-000063
Group -
SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration.
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 -
SRG-APP-000080-DB-000063
Group
Node 2
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