MS SQL Server 2014 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000141-DB-000090
<GroupDescription></GroupDescription>Group -
SQL Server must have the SQL Server Analysis Services (SSAS) software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the publicly available AdventureWorks sample database removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the SQL Server Data Tools (SSDT) software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the SQL Server Reporting Services (SSRS) software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the SQL Server Integration Services (SSIS) software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the SQL Server Distributed Replay Client software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the SQL Server Distributed Replay Controller software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the Full-Text Search software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the Master Data Services software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the SQL Server Replication software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the Data Quality Client software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the Data Quality Services software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the Client Tools SDK software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
SQL Server must have the Management Tools software component removed if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Access to database files must be limited to relevant processes and to authorized, administrative users.
<VulnDiscussion>Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Per...Rule Medium Severity -
SRG-APP-000295-DB-000305
<GroupDescription></GroupDescription>Group -
SQL Server must have the Filestream feature disabled if it is unused.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled.
<VulnDiscussion>SQL Server is capable of providing a wide variety of functions and services. Some of the functions and services, provided by ...Rule Medium Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
The SQL Server default account [sa] must be disabled.
<VulnDiscussion>SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Se...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to xp_cmdshell must be disabled, unless specifically required and approved.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
SQL Server must be configured to prohibit or restrict the use of unauthorized network protocols.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
SQL Server must be configured to prohibit or restrict the use of unauthorized network ports.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To ensure accountability and prevent unauthorized SQL Server access, organizational users shall be identified and authenticat...Rule Medium Severity -
SRG-APP-000180-DB-000115
<GroupDescription></GroupDescription>Group -
SQL Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational e...Rule Medium Severity -
SRG-APP-000211-DB-000122
<GroupDescription></GroupDescription>Group -
SQL Server must be configured to separate user functionality (including user interface services) from database management functionality.
<VulnDiscussion>Information system management functionality includes functions necessary to administer databases, network components, worksta...Rule Medium Severity -
SRG-APP-000233-DB-000124
<GroupDescription></GroupDescription>Group -
SQL Server must isolate security functions from nonsecurity functions.
<VulnDiscussion>An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...Rule Medium Severity
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