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XCCDF
MS SQL Server 2016 Instance Security Technical Implementation Guide
SRG-APP-000495-DB-000327
SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/permissions occur.
SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/permissions occur.
An XCCDF Rule
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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>