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MS SQL Server 2014 Instance Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

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

    <VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
  • SRG-APP-000499-DB-000330

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000499-DB-000331

    <GroupDescription></GroupDescription>
    Group
  • 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

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