MS SQL Server 2016 Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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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 -
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 -
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 -
SRG-APP-000243-DB-000128
<GroupDescription></GroupDescription>Group -
Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
<VulnDiscussion>Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. D...Rule Medium Severity -
SRG-APP-000251-DB-000160
<GroupDescription></GroupDescription>Group -
SQL Server must check the validity of all data inputs except those specifically identified by the organization.
<VulnDiscussion>Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...Rule Medium Severity -
SRG-APP-000266-DB-000162
<GroupDescription></GroupDescription>Group -
SQL Server must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.
<VulnDiscussion>Any DBMS or associated application providing too much information in error messages on the screen or printout risks compromis...Rule Medium Severity -
SRG-APP-000311-DB-000308
<GroupDescription></GroupDescription>Group -
SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in storage.
<VulnDiscussion>Without the association of security labels to information, there is no basis for SQL Server to make security-related access-c...Rule Medium Severity -
SRG-APP-000313-DB-000309
<GroupDescription></GroupDescription>Group -
SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in process.
<VulnDiscussion>Without the association of security labels to information, there is no basis for SQL Server to make security-related access-c...Rule Medium Severity
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