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II - Mission Support Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-DB-000031

    Group
  • The number of concurrent SQL Server sessions for each system account must be limited.

    A variety of technologies exist to limit or, in some cases, eliminate the effects of DoS attacks. For example, boundary protection devices can filter certain types of packets to protect devices on ...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    Group
  • SQL Server must enforce approved authorizations for logical access to server-level system resources in accordance with applicable access control policies.

    Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the SQL Server instance and server-level resources. To mitigate the risk of unauthorized acces...
    Rule Medium Severity
  • SRG-APP-000141-DB-000092

    Group
  • SQL Server default account [sa] must have its name changed.

    SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Server account name and is likely to be targeted by attackers, and is thus...
    Rule Low Severity
  • SRG-APP-000090-DB-000065

    Group
  • Where SQL Server Trace is in use for auditing purposes, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be traced.

    Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. ...
    Rule Medium Severity
  • SRG-APP-000090-DB-000065

    Group
  • Where SQL Server Audit is in use, 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 server level.

    Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. ...
    Rule Medium Severity

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