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MS SQL Server 2016 Instance Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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