MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000492-DB-000332
<GroupDescription></GroupDescription>Group -
SQL Server must be able to generate audit records when successful and unsuccessful attempts to access security objects occur.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrie...Rule Medium Severity -
SRG-APP-000494-DB-000345
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000495-DB-000327
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/permissions occur.
<VulnDiscussion>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-000495-DB-000329
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify privileges/permissions occur.
<VulnDiscussion>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-000496-DB-000335
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity
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