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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000141-DB-000090

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the publicly available AdventureWorks sample database removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the SQL Server Data Tools (SSDT) software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the SQL Server Reporting Services (SSRS) software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the SQL Server Integration Services (SSIS) software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the SQL Server Analysis Services (SSAS) software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the SQL Server Distributed Replay Client software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the SQL Server Distributed Replay Controller software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the Full-Text Search software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the Master Data Services software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the SQL Server Replication software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the Data Quality Client software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the Data Quality Services software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the Client Tools SDK software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the Management Tools software component removed if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must have the Filestream feature disabled if it is unused.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;SQL Server is capable of providing a wide variety of functions and services. Some of the functions and services, provided by ...
    Rule Medium Severity
  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • The SQL Server default account [sa] must be disabled.

    &lt;VulnDiscussion&gt;SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Se...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Access to xp_cmdshell must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000142-DB-000094

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must be configured to prohibit or restrict the use of unauthorized network protocols.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000142-DB-000094

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must be configured to prohibit or restrict the use of unauthorized network ports.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To ensure accountability and prevent unauthorized SQL Server access, organizational users shall be identified and authenticat...
    Rule Medium Severity
  • SRG-APP-000180-DB-000115

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
  • SRG-APP-000211-DB-000122

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must be configured to separate user functionality (including user interface services) from database management functionality.

    &lt;VulnDiscussion&gt;Information system management functionality includes functions necessary to administer databases, network components, worksta...
    Rule Medium Severity
  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must isolate security functions from nonsecurity functions.

    &lt;VulnDiscussion&gt;An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...
    Rule Medium Severity
  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must protect against an individual using a shared account from falsely denying having performed a particular action.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain application integrity. Examples of particular actions taken...
    Rule Medium Severity

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