MS SQL Server 2014 Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
Where SQL Server Audit is in use at the database level, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the database level.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
SQL Server must be monitored to discover unauthorized changes to functions.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
SQL Server must be monitored to discover unauthorized changes to triggers.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
The Database Master Key must be encrypted by the Service Master Key, where a Database Master Key is required and another encryption method has not been specified.
<VulnDiscussion>When not encrypted by the Service Master Key, system administrators or application administrators may access and use the Data...Rule Medium Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
SQL Server must be monitored to discover unauthorized changes to stored procedures.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity
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