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XCCDF
MS SQL Server 2016 Instance Security Technical Implementation Guide
SRG-APP-000499-DB-000331
SRG-APP-000499-DB-000331
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000499-DB-000331
1 Rule
<GroupDescription></GroupDescription>
SQL Server must generate audit records when successful and unsuccessful attempts to delete 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, deleting permissions is typically done via the REVOKE or DENY command. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>