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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity

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.

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