MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000454-DB-000389
Group -
SRG-APP-000456-DB-000390
Group -
SRG-APP-000492-DB-000332
Group -
SRG-APP-000494-DB-000345
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer...Rule Medium Severity -
SRG-APP-000495-DB-000327
Group -
SRG-APP-000495-DB-000329
Group -
SRG-APP-000496-DB-000335
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000498-DB-000347
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of fai...Rule Medium Severity -
SRG-APP-000499-DB-000331
Group -
SRG-APP-000501-DB-000337
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete security objects occur.
The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an action is attempted, it must be logged. To aid in diagnosis, i...Rule Medium Severity -
SRG-APP-000502-DB-000349
Group -
SRG-APP-000503-DB-000351
Group -
SQL Server must generate audit records when successful and unsuccessful logons or connection attempts occur.
For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to SQL Server. It is also necessary to track failed attempts to log on to SQL Server. Wh...Rule Medium Severity -
SRG-APP-000504-DB-000354
Group -
SRG-APP-000504-DB-000355
Group -
SRG-APP-000505-DB-000352
Group
Node 2
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