MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000243-DB-000373
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SRG-APP-000243-DB-000373
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SRG-APP-000243-DB-000374
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SRG-APP-000267-DB-000163
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SRG-APP-000340-DB-000304
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SRG-APP-000342-DB-000302
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SRG-APP-000357-DB-000316
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SQL Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
In order to ensure sufficient storage capacity for the audit logs, SQL Server must be able to allocate audit record storage capacity. Although another requirement (SRG-APP-000515-DB-000318) mandate...Rule Medium Severity -
SRG-APP-000359-DB-000319
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SRG-APP-000360-DB-000320
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SQL Server must provide an immediate real-time alert to appropriate support staff of all audit log failures.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impe...Rule Medium Severity -
SRG-APP-000374-DB-000322
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SQL Server must record time stamps in audit records and application data that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by SQL Server must include date and time. T...Rule Medium Severity -
SRG-APP-000380-DB-000360
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SRG-APP-000380-DB-000360
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SRG-APP-000381-DB-000361
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SRG-APP-000383-DB-000364
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SRG-APP-000431-DB-000388
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SRG-APP-000431-DB-000388
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SQL Server services must be configured to run under unique dedicated user accounts.
Database management systems can maintain separate execution domains for each executing process by assigning each process a separate address space. Each process has a distinct address space so that ...Rule Medium Severity
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