I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000492-DB-000332
<GroupDescription></GroupDescription>Group -
SQL Server must be able to generate audit records when successful and unsuccessful attempts to access security objects occur.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrie...Rule Medium Severity -
SRG-APP-000494-DB-000345
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000495-DB-000327
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to add 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 -
SRG-APP-000495-DB-000329
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify 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 -
SRG-APP-000496-DB-000335
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
SRG-APP-000499-DB-000331
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and 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 -
SRG-APP-000501-DB-000337
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete security objects occur.
<VulnDiscussion>The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...Rule Medium Severity -
SRG-APP-000502-DB-000349
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000503-DB-000351
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful logons or connection attempts occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to SQL Server. I...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.