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MS SQL Server 2014 Instance Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000492-DB-000333

    <GroupDescription></GroupDescription>
    Group
    Show

  • SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur.

    &lt;VulnDiscussion&gt;Changes to the security configuration must be tracked. To aid in diagnosis, it is necessary to keep track of failed attempts...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000326

    <GroupDescription></GroupDescription>
    Group
    Show

  • SQL Server must generate Trace or Audit records when privileges/permissions are added.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000327

    <GroupDescription></GroupDescription>
    Group
    Show

  • SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000330

    <GroupDescription></GroupDescription>
    Group
    Show

  • SQL Server must generate Trace or Audit records when privileges/permissions are deleted.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000331

    <GroupDescription></GroupDescription>
    Group
    Show

  • SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

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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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