MS SQL Server 2014 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be restricted to authorized users.
<VulnDiscussion>If SQL Server were to allow any user to make changes to database structure or logic, then those changes might be implemented ...Rule Medium Severity -
SRG-APP-000179-DB-000114
<GroupDescription></GroupDescription>Group -
SQL Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.
<VulnDiscussion>Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures ...Rule High Severity -
SRG-APP-000243-DB-000374
<GroupDescription></GroupDescription>Group -
SQL Server must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
<VulnDiscussion>This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that ...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
SQL Server must prevent non-privileged users from executing privileged functionality, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-APP-000342-DB-000302
<GroupDescription></GroupDescription>Group -
Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...Rule Medium Severity
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