MS SQL Server 2014 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Unless it has been determined that availability is paramount, SQL Server must shut down upon the failure of an Audit, or a Trace used for auditing purposes, to include the unavailability of space for more audit/trace log records.
It is critical that when SQL Server is at risk of failing to process audit logs as required, it take action to mitigate the failure. Audit processing failures include: software/hardware errors; fai...Rule Medium Severity -
The audit information produced by SQL Server must be protected from unauthorized read access.
If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be difficult, if not impossible, to achieve. In...Rule Medium Severity -
The audit information produced by SQL Server must be protected from unauthorized modification.
If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be impossible to achieve. To ensure the veraci...Rule Medium Severity -
SQL Server and the operating system must protect SQL Server audit features from unauthorized removal.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...Rule Medium Severity -
Software, applications, and configuration files that are part of, or related to, the SQL Server installation must be monitored to discover unauthorized changes.
When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware components of applications and tools related to SQL Server can potentially have s...Rule Medium Severity
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