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MS SQL Server 2016 Database Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &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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