III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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).
<VulnDiscussion>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).
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain application integrity. Examples of particular actions taken...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.