MS SQL Server 2016 Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000226-DB-000147
<GroupDescription></GroupDescription>Group -
In the event of a system failure, hardware loss or disk failure, SQL Server must be able to restore necessary databases with least disruption to mission processes.
<VulnDiscussion>Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. Fa...Rule Medium Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
The Database Master Key encryption password must meet DOD password complexity requirements.
<VulnDiscussion>Weak passwords may be easily guessed. When passwords are used to encrypt keys used for encryption of sensitive data, then the...Rule Medium Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
The Database Master Key must be encrypted by the Service Master Key, where a Database Master Key is required and another encryption method has not been specified.
<VulnDiscussion>When not encrypted by the Service Master Key, system administrators or application administrators may access and use the Data...Rule Medium Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
The Certificate used for encryption must be backed up, stored offline and off-site.
<VulnDiscussion>Backup and recovery of the Certificate used for encryption is critical to the complete recovery of the database. Not having t...Rule Medium Severity -
SRG-APP-000233-DB-000124
<GroupDescription></GroupDescription>Group -
SQL Server must isolate security functions from non-security functions.
<VulnDiscussion>An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...Rule Low Severity
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