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XCCDF
MS SQL Server 2014 Database Security Technical Implementation Guide
SRG-APP-000502-DB-000348
SRG-APP-000502-DB-000348
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000502-DB-000348
1 Rule
<GroupDescription></GroupDescription>
Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted.
Medium Severity
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer to FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, and FIPS Publication 200, Minimum Security Requirements for Federal Information and Information Systems. 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. Since Trace does not provide for tracking SELECT statements, it is necessary to provide that part of the tracking at the application level. Because of this, it may also be appropriate to audit DELETE actions at the application level. However, to capture all DELETEs, whether they come from the application or bypass it, the Trace must be configured to cover them.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>