MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SQL Server Replication Xps feature must be disabled, unless specifically required and approved.
SQL Server is capable of providing a wide range of features and services. Some of the features and services, provided by default, may not be necessary, and enabling them could adversely affect the ...Rule Medium Severity -
SRG-APP-000516-DB-000363
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If the SQL Server Browser Service is specifically required and approved, SQL instances must be hidden.
The SQL Server Browser simplifies the administration of SQL Server, particularly when multiple instances of SQL Server coexist on the same computer. It avoids the need to hard-assign port numbers t...Rule Low Severity -
SRG-APP-000178-DB-000083
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SRG-APP-000178-DB-000083
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SRG-APP-000456-DB-000400
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Microsoft SQL Server products must be a version supported by the vendor.
Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented by the vendor. The lack of support can result in potential vulnerabilit...Rule High Severity -
SQL Server must be configured to utilize the most-secure authentication method available.
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 Medium Severity -
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 t...Rule High Severity -
SQL Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared.
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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