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MS SQL Server 2016 Instance Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    <VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access SQL Server. To mitigat...
    Rule High Severity
  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...
    Rule Medium Severity
  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...
    Rule Medium Severity

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