II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
SQL Server must enforce approved authorizations for logical access to information and database-level system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the database and all it...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
SQL Server must generate Trace or Audit records for organization-defined auditable events.
<VulnDiscussion>Audit records can be generated from various components within the information system (e.g., network interface, hard disk, mod...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.