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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000133-DB-000179

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

    &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-000200

    <GroupDescription></GroupDescription>
    Group
  • Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be owned by database/DBMS principals authorized for ownership.

    &lt;VulnDiscussion&gt;Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...
    Rule Medium Severity
  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
    Group
  • In a database owned by a login not having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF unless required and authorized.

    &lt;VulnDiscussion&gt;SQL Server's fixed (built-in) server roles, especially [sysadmin], have powerful capabilities that could cause great harm if ...
    Rule Medium Severity
  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
    Group
  • In a database owned by [sa], or by any other login having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF.

    &lt;VulnDiscussion&gt;SQL Server's fixed (built-in) server roles, especially [sysadmin], have powerful capabilities that could cause great harm if ...
    Rule Medium Severity
  • SRG-APP-000226-DB-000147

    <GroupDescription></GroupDescription>
    Group
  • In the event of a system failure, SQL Server must preserve any information necessary to return to operations with least disruption to mission processes.

    &lt;VulnDiscussion&gt;Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. Th...
    Rule Medium Severity

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