No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000100-DB-000201
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records containing sufficient information to establish the identity of any user/subject associated with the event.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Audit record content which may be necessar...Rule Medium Severity -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
SQL Server must include organization-defined additional, more detailed information in Trace or Audit records for events identified by type, location, or subject.
<VulnDiscussion>SQL Server auditing capability is critical for accurate forensic analysis. Audit record content which may be necessary to sat...Rule Medium Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>Group -
Unless it has been determined that availability is paramount, SQL Server must shut down upon the failure of an Audit, or a Trace used for auditing purposes, to include the unavailability of space for more audit/trace log records.
<VulnDiscussion>It is critical that when SQL Server is at risk of failing to process audit logs as required, it take action to mitigate the f...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by SQL Server must be protected from unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity -
SRG-APP-000119-DB-000060
<GroupDescription></GroupDescription>Group -
The audit information produced by SQL Server must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity -
SRG-APP-000120-DB-000061
<GroupDescription></GroupDescription>Group -
The audit information produced by SQL Server must be protected from unauthorized deletion.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity -
SRG-APP-000121-DB-000202
<GroupDescription></GroupDescription>Group -
Audit tools used in, or in conjunction with, SQL Server must be protected from unauthorized access.
<VulnDiscussion> Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending u...Rule Medium Severity -
SRG-APP-000122-DB-000203
<GroupDescription></GroupDescription>Group -
SQL Server and/or the operating system must protect its audit configuration from unauthorized modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000123-DB-000204
<GroupDescription></GroupDescription>Group -
SQL Server and the operating system must protect SQL Server audit features from unauthorized removal.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
SQL Server security-relevant configuration settings must be monitored to discover unauthorized changes.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to security-relevant configuration settings of SQL S...Rule Medium Severity
Node 2
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