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MS SQL Server 2014 Instance Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SQL Server must produce Trace or Audit records containing sufficient information to establish the sources (origins) of the events.

    <VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Audit record content which may be necessar...
    Rule Medium Severity
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  • SRG-APP-000099-DB-000043

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000001-DB-000031

    <GroupDescription></GroupDescription>
    Group
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  • The audit information produced by SQL Server must be protected from unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...
    Rule Medium Severity
    Show

  • SRG-APP-000119-DB-000060

    <GroupDescription></GroupDescription>
    Group
    Show

  • The number of concurrent SQL Server sessions for each system account must be limited.

    &lt;VulnDiscussion&gt;A variety of technologies exist to limit or, in some cases, eliminate the effects of DoS attacks. For example, boundary prote...
    Rule Medium Severity
    Show

  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
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  • SQL Server must enforce approved authorizations for logical access to server-level system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the SQL Server instance...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
    Show

  • SQL Server default account [sa] must have its name changed.

    &lt;VulnDiscussion&gt;SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Se...
    Rule Low Severity
    Show

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siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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