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XCCDF
MS SQL Server 2016 Instance Security Technical Implementation Guide
SRG-APP-000342-DB-000302
SRG-APP-000342-DB-000302
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000342-DB-000302
1 Rule
<GroupDescription></GroupDescription>
Use of credentials and proxies must be restricted to necessary cases only.
Medium Severity
<VulnDiscussion>In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, functions, triggers, etc.) and/or external code modules with elevated privileges. However, if the privileges required for execution are at a higher level than the privileges assigned to organizational users invoking the functionality applications/programs, those users are indirectly provided with greater privileges than assigned by organizations. Privilege elevation must be utilized only where necessary and protected from misuse.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>