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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • Where SQL Server Audit is in use at the database level, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the database level.

    <VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must be monitored to discover unauthorized changes to functions.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...
    Rule Medium Severity
  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must be monitored to discover unauthorized changes to triggers.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...
    Rule Medium Severity

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