MS SQL Server 2016 Instance Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Unused database components, DBMS software, and database objects must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to xp_cmdshell must be disabled, unless specifically required and approved.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to CLR code must be disabled or restricted, unless specifically required and approved.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to Non-Standard extended stored procedures must be disabled or restricted, unless specifically required and approved.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to linked servers must be disabled or restricted, unless specifically required and approved.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
SQL Server must be configured to prohibit or restrict the use of organization-defined protocols as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
SQL Server must be configured to prohibit or restrict the use of organization-defined ports, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000164-DB-000401
<GroupDescription></GroupDescription>Group -
If DBMS authentication using passwords is employed, SQL Server must enforce the DOD standards for password complexity and lifetime.
<VulnDiscussion>Windows Authentication is the default authentication mode and is much more secure than SQL Server Authentication. Windows Aut...Rule High Severity
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