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XCCDF
MS SQL Server 2014 Database Security Technical Implementation Guide
SRG-APP-000496-DB-000334
SRG-APP-000496-DB-000334
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000496-DB-000334
1 Rule
<GroupDescription></GroupDescription>
SQL Server must generate Trace or Audit records when locally-defined security objects are modified.
Medium Severity
<VulnDiscussion>SQL Server protects its built-in security objects (tables, views, functions, procedures, etc.) from alteration by database users and administrators. However, applications sometimes have additional, security-related objects defined in the database. ALTER operations on these objects must be monitored. Use of SQL Server Audit is recommended. All features of SQL Server Audit are available in the Enterprise and Developer editions of SQL Server 2014. It is not available at the database level in other editions. For this or legacy reasons, the instance may be using SQL Server Trace for auditing, which remains an acceptable solution for the time being. Note, however, that Microsoft intends to remove most aspects of Trace at some point after SQL Server 2016.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>