MS SQL Server 2016 Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
SQL Server must limit privileges to change software modules, to include stored procedures, functions, and triggers.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
SQL Server must limit privileges to change software modules, to include stored procedures, functions, and triggers, and links to software external to SQL Server.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be owned by database/DBMS principals authorized for ownership.
<VulnDiscussion>Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be restricted to authorized users.
<VulnDiscussion>If SQL Server were to allow any user to make changes to database structure or logic, then those changes might be implemented ...Rule Medium Severity
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