MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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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.
<VulnDiscussion>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.
<VulnDiscussion>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 be configured to generate audit records for DoD-defined auditable events within all DBMS/database components.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000091-DB-000325
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful/unsuccessful attempts to retrieve privileges/permissions occur.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, m...Rule Medium Severity
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