SQL Server must generate audit records when successful and unsuccessful accesses to objects occur.
An XCCDF Rule
Description
<VulnDiscussion>Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. In an SQL environment, types of access include, but are not necessarily limited to: SELECT INSERT UPDATE DELETE EXECUTE To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones. Satisfies: SRG-APP-000507-DB-000356</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-214020r903006_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Deploy an audit to audit when successful and unsuccessful accesses to objects occur. See the supplemental file "SQL 2016 Audit.sql".