MS SQL Server 2014 Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Database Master Key passwords must not be stored in credentials within the database.
<VulnDiscussion>Storage of the Database Master Key password in a database credential allows decryption of sensitive data by privileged users ...Rule Medium Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
Symmetric keys (other than the database master key) must use a DoD certificate to encrypt the key.
<VulnDiscussion>Data within the database is protected by use of encryption. The symmetric keys are critical for this process. If the symmetri...Rule Medium Severity -
SRG-APP-000243-DB-000128
<GroupDescription></GroupDescription>Group -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
SQL Server must enforce approved authorizations for logical access to information and database-level system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the database and all it...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
SQL Server must generate Trace or Audit records for organization-defined auditable events.
<VulnDiscussion>Audit records can be generated from various components within the information system (e.g., network interface, hard disk, mod...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
In the event of a system failure, SQL Server must preserve any information necessary to return to operations with least disruption to mission processes.
<VulnDiscussion>Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. Th...Rule Medium Severity
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