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MS SQL Server 2016 Database Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SQL Server must limit privileges to change software modules, to include stored procedures, functions, and triggers, and links to software external to SQL Server.

    <VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...
    Rule Medium Severity
  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
    Group
  • The Certificate used for encryption must be backed up and stored in a secure location that is not on the SQL Server.

    &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
  • Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be owned by database/DBMS principals authorized for ownership.

    &lt;VulnDiscussion&gt;Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...
    Rule Medium Severity

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