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XCCDF
MS SQL Server 2016 Instance Security Technical Implementation Guide
SRG-APP-000496-DB-000335
SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
An XCCDF Rule
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SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
Medium Severity
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized changes to the security subsystem could go undetected. The database could be severely compromised or rendered inoperative. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones. Satisfies: SRG-APP-000496-DB-000334</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>