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XCCDF
MS SQL Server 2016 Instance Security Technical Implementation Guide
SRG-APP-000091-DB-000325
SQL Server must generate audit records when successful/unsuccessful attempts to retrieve privileges/permissions occur.
SQL Server must generate audit records when successful/unsuccessful attempts to retrieve privileges/permissions occur.
An XCCDF Rule
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SQL Server must generate audit records when successful/unsuccessful attempts to retrieve privileges/permissions occur.
Medium Severity
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, monitoring must be possible. DBMSs typically make such information available through views or functions. This requirement addresses explicit requests for privilege/permission/role membership information. It does not refer to the implicit retrieval of privileges/permissions/role memberships that SQL Server continually performs to determine if any and every action on the database is permitted. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones. Satisfies: SRG-APP-000091-DB-000066</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>