MS SQL Server 2014 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
Where SQL Server Trace is in use for auditing purposes, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be traced.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
Where SQL Server Audit is in use, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the server level.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000091-DB-000066
<GroupDescription></GroupDescription>Group -
Where SQL Server Audit is in use, SQL Server must generate audit records when privileges/permissions are retrieved.
<VulnDiscussion>The system must monitor who/what is reading privilege/permission/role information. This requirement addresses explicit reque...Rule Medium Severity -
SRG-APP-000096-DB-000040
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records containing sufficient information to establish when the events occurred.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Audit record content which may be necessar...Rule Medium Severity -
SRG-APP-000097-DB-000041
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records containing sufficient information to establish where the events occurred.
<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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