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MS SQL Server 2016 Database Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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