MS SQL Server 2016 Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000314-DB-000310
<GroupDescription></GroupDescription>Group -
SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
<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-000328-DB-000301
<GroupDescription></GroupDescription>Group -
SQL Server must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Low Severity -
SRG-APP-000342-DB-000302
<GroupDescription></GroupDescription>Group -
Execution of stored procedures and functions that utilize execute as must be restricted to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...Rule Medium Severity -
SRG-APP-000378-DB-000365
<GroupDescription></GroupDescription>Group -
SQL Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
SQL Server must enforce access restrictions associated with changes to the configuration of the database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000428-DB-000386
<GroupDescription></GroupDescription>Group -
SQL Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
<VulnDiscussion>DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclos...Rule High Severity -
SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>Group -
SQL Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
<VulnDiscussion>SQL Server’s handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized ...Rule High Severity -
SRG-APP-000416-DB-000380
<GroupDescription></GroupDescription>Group -
SQL Server must use NSA-approved cryptography to protect classified information in accordance with the data owners requirements.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...Rule High Severity
Node 2
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