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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000504-DB-000354

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records for all privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
  • SRG-APP-000504-DB-000355

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
  • SRG-APP-000505-DB-000352

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records showing starting and ending time for user access to the database(s).

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to SQL Ser...
    Rule Medium Severity
  • SRG-APP-000506-DB-000353

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records when concurrent logons/connections by the same user from different workstations occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who logs on to SQL Server. Concurrent connections by the s...
    Rule Medium Severity
  • SRG-APP-000507-DB-000357

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records when successful and unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity

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