III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000441-DB-000378
<GroupDescription></GroupDescription>Group -
The confidentiality and integrity of information managed by SQL Server must be maintained during preparation for transmission.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...Rule Medium Severity -
SRG-APP-000442-DB-000379
<GroupDescription></GroupDescription>Group -
The confidentiality and integrity of information managed by SQL Server must be maintained during reception.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, duri...Rule Medium Severity -
SRG-APP-000456-DB-000390
<GroupDescription></GroupDescription>Group -
Security-relevant software updates to SQL Server must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
<VulnDiscussion>Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantl...Rule Medium Severity -
SRG-APP-000456-DB-000390
<GroupDescription></GroupDescription>Group -
Software updates to SQL Server must be tested before being applied to production systems.
<VulnDiscussion>While it is important to apply SQL Server updates in a timely manner, it is also incumbent upon the database administrator an...Rule Medium Severity -
SRG-APP-000492-DB-000332
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records when security objects are accessed.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrie...Rule Medium Severity -
SRG-APP-000492-DB-000333
<GroupDescription></GroupDescription>Group -
SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur.
<VulnDiscussion>Changes to the security configuration must be tracked. To aid in diagnosis, it is necessary to keep track of failed attempts...Rule Medium Severity -
SRG-APP-000495-DB-000326
<GroupDescription></GroupDescription>Group -
SQL Server must generate Trace or Audit records when privileges/permissions are added.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000327
<GroupDescription></GroupDescription>Group -
SQL Server must generate Trace or Audit records when unsuccessful attempts to add privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000499-DB-000330
<GroupDescription></GroupDescription>Group -
SQL Server must generate Trace or Audit records when privileges/permissions are deleted.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000499-DB-000331
<GroupDescription></GroupDescription>Group -
SQL Server must generate Trace or Audit records when unsuccessful attempts to delete privileges/permissions occur.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...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.