Skip to content
ATO Pathways
Log In
Overview
Search
Catalogs
SCAP
OSCAL
Catalogs
Profiles
Documents
References
Knowledge Base
Platform Documentation
Compliance Dictionary
Platform Changelog
About
Catalogs
XCCDF
MS SQL Server 2016 Instance Security Technical Implementation Guide
SRG-APP-000495-DB-000327
SRG-APP-000495-DB-000327
An XCCDF Group - A logical subset of the XCCDF Benchmark
Details
Profiles
Prose
SRG-APP-000495-DB-000327
1 Rule
<GroupDescription></GroupDescription>
SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/permissions occur.
Medium Severity
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevated privileges give users access to information and functionality that they should not have; restricted privileges wrongly deny access to authorized users. In an SQL environment, adding permissions is typically done via the GRANT command, or, in the negative, the DENY command. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones. Satisfies: SRG-APP-000495-DB-000326</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>