MS SQL Server 2014 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000098-DB-000042
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records containing sufficient information to establish the outcome (success or failure) of the events.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Audit record content which may be necessar...Rule Medium Severity -
SRG-APP-000100-DB-000201
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records containing sufficient information to establish the identity of any user/subject associated with the event.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Audit record content which may be necessar...Rule Medium Severity -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
SQL Server must include organization-defined additional, more detailed information in Trace or Audit records for events identified by type, location, or subject.
<VulnDiscussion>SQL Server auditing capability is critical for accurate forensic analysis. Audit record content which may be necessary to sat...Rule Medium Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>It is critical that when SQL Server is at risk of failing to process audit logs as required, it take action to mitigate the f...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by SQL Server must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity
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