MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SQL Server must prevent unauthorized and unintended information transfer via Instant File Initialization (IFI).
The purpose of this control is to prevent information, including encrypted representations of information, produced by the actions of a prior user/role (or the actions of a process acting on behalf...Rule Medium Severity -
Access to database files must be limited to relevant processes and to authorized, administrative users.
SQL Server must prevent unauthorized and unintended information transfer via shared system resources. Permitting only SQL Server processes and authorized, administrative users to have access to the...Rule Medium Severity -
SQL Server must reveal detailed error messages only to documented and approved individuals or roles.
If SQL Server provides too much information in error logs and administrative messages to the screen, this could lead to compromise. The structure and content of error messages need to be carefully ...Rule Medium Severity -
SQL Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Syste...Rule Medium Severity -
Use of credentials and proxies must be restricted to necessary cases only.
In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, functions, triggers, etc.) and/or external code modules with elevated privileges...Rule Medium Severity -
SQL Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.
Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to SQL Server on its own server will not be an issue. However, space will s...Rule Medium Severity -
SQL Server must enforce access restrictions associated with changes to the configuration of the instance.
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions...Rule Medium Severity -
Windows must enforce access restrictions associated with changes to the configuration of the SQL Server instance.
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions...Rule Medium Severity -
SQL Server must produce audit records of its enforcement of access restrictions associated with changes to the configuration of SQL Server or database(s).
Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify attempted attacks and an audit trail would not be available for forensic ...Rule Medium Severity -
SQL Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.Rule Medium Severity
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