I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000243-DB-000373
<GroupDescription></GroupDescription>Group -
SQL Server must prevent unauthorized and unintended information transfer via shared system resources.
<VulnDiscussion>The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...Rule Medium Severity -
SRG-APP-000243-DB-000373
<GroupDescription></GroupDescription>Group -
SQL Server must prevent unauthorized and unintended information transfer via Instant File Initialization (IFI).
<VulnDiscussion>The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...Rule Medium Severity -
SRG-APP-000243-DB-000374
<GroupDescription></GroupDescription>Group -
Access to database files must be limited to relevant processes and to authorized, administrative users.
<VulnDiscussion>SQL Server must prevent unauthorized and unintended information transfer via shared system resources. Permitting only SQL Ser...Rule Medium Severity -
SRG-APP-000267-DB-000163
<GroupDescription></GroupDescription>Group -
SQL Server must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA.
<VulnDiscussion>If SQL Server provides too much information in error logs and administrative messages to the screen, this could lead to compr...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
SQL Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-APP-000342-DB-000302
<GroupDescription></GroupDescription>Group -
Use of credentials and proxies must be restricted to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...Rule Medium Severity -
SRG-APP-000356-DB-000314
<GroupDescription></GroupDescription>Group -
SQL Server must utilize centralized management of the content captured in audit records generated by all components of SQL Server.
<VulnDiscussion>Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...Rule Medium Severity -
SRG-APP-000356-DB-000315
<GroupDescription></GroupDescription>Group -
SQL Server must provide centralized configuration of the content to be captured in audit records generated by all components of SQL Server.
<VulnDiscussion>If the configuration of SQL Server's auditing is spread across multiple locations in the database management software, or acr...Rule Medium Severity -
SRG-APP-000357-DB-000316
<GroupDescription></GroupDescription>Group -
SQL Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure sufficient storage capacity for the audit logs, SQL Server must be able to allocate audit record storage c...Rule Medium Severity -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>Group -
SQL Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.
<VulnDiscussion>Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...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.