MS SQL Server 2014 Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be owned by database/DBMS principals authorized for ownership.
<VulnDiscussion>Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...Rule Medium Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
In a database owned by a login not having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF unless required and authorized.
<VulnDiscussion>SQL Server's fixed (built-in) server roles, especially [sysadmin], have powerful capabilities that could cause great harm if ...Rule Medium Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
In a database owned by [sa], or by any other login having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF.
<VulnDiscussion>SQL Server's fixed (built-in) server roles, especially [sysadmin], have powerful capabilities that could cause great harm if ...Rule Medium Severity -
SRG-APP-000226-DB-000147
<GroupDescription></GroupDescription>Group -
Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
<VulnDiscussion>The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...Rule Medium Severity -
SRG-APP-000251-DB-000160
<GroupDescription></GroupDescription>Group -
SQL Server must check the validity of all data inputs except those specifically identified by the organization.
<VulnDiscussion>Invalid user input occurs when a user inserts data or characters into an application’s data entry fields and the application ...Rule Medium Severity -
SRG-APP-000251-DB-000391
<GroupDescription></GroupDescription>Group -
The DBMS and associated applications must reserve the use of dynamic code execution for situations that require it.
<VulnDiscussion>With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...Rule Medium Severity -
SRG-APP-000251-DB-000392
<GroupDescription></GroupDescription>Group -
The DBMS and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.
<VulnDiscussion>With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...Rule Medium Severity -
SRG-APP-000266-DB-000162
<GroupDescription></GroupDescription>Group -
The DBMS and associated applications must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.
<VulnDiscussion>Any DBMS or associated application providing too much information in error messages on the screen or printout risks compromis...Rule Medium Severity -
SRG-APP-000267-DB-000163
<GroupDescription></GroupDescription>Group -
SQL Server must generate Trace or Audit records when successful accesses to designated objects occur.
<VulnDiscussion>Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...Rule Medium Severity -
SQL Server must reveal detailed error messages only to the ISSO, ISSM (or their designees), SA and DBA.
<VulnDiscussion>If the DBMS provides too much information in error logs and administrative messages to the screen, this could lead to comprom...Rule Medium Severity -
SRG-APP-000311-DB-000308
<GroupDescription></GroupDescription>Group
Node 2
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