MS SQL Server 2014 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SQL Server must produce Trace or Audit records containing sufficient information to establish the identity of any user/subject associated with the event.
Information system auditing capability is critical for accurate forensic analysis. Audit record content which may be necessary to satisfy the requirement of this control includes: time stamps, sou...Rule Medium Severity -
SRG-APP-000101-DB-000044
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SQL Server must include organization-defined additional, more detailed information in Trace or Audit records for events identified by type, location, or subject.
SQL Server auditing capability is critical for accurate forensic analysis. Audit record content which may be necessary to satisfy the requirement of this control includes: time stamps, source and ...Rule Medium Severity -
SRG-APP-000109-DB-000049
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SRG-APP-000118-DB-000059
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SRG-APP-000120-DB-000061
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The audit information produced by SQL Server must be protected from unauthorized deletion.
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 -
SRG-APP-000121-DB-000202
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Audit tools used in, or in conjunction with, SQL Server must be protected from unauthorized access.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon the log format and application, system and application log tools may...Rule Medium Severity -
SRG-APP-000122-DB-000203
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SQL Server and/or the operating system must protect its audit configuration from unauthorized modification.
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 -
SRG-APP-000123-DB-000204
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SRG-APP-000133-DB-000179
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SQL Server security-relevant configuration settings must be monitored to discover unauthorized changes.
When dealing with change control issues, it should be noted, any changes to security-relevant configuration settings of SQL Server can potentially have significant effects on the overall security o...Rule Medium Severity -
SRG-APP-000133-DB-000179
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SRG-APP-000133-DB-000198
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SQL Server software installation account(s) must be restricted to authorized users.
When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have sign...Rule Medium Severity -
SRG-APP-000133-DB-000199
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SRG-APP-000141-DB-000090
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SQL Server must have the publicly available Northwind sample database removed.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity
Node 2
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