MS SQL Server 2014 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000378-DB-000365
<GroupDescription></GroupDescription>Group -
SQL Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
SQL Server and Windows must enforce access restrictions associated with changes to the configuration of the SQL Server instance or database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000381-DB-000361
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>Group -
SQL Server must disable communication protocols not required for operation.
<VulnDiscussion>Having unnecessary protocols enabled exposes the system to avoidable threats. In a typical installation, only TCP/IP will be...Rule Medium Severity -
SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>Group -
Software updates to SQL Server must be tested before being applied to production systems.
<VulnDiscussion>While it is important to apply SQL Server updates in a timely manner, it is also incumbent upon the database administrator an...Rule Medium Severity
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