I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000360-DB-000320
<GroupDescription></GroupDescription>Group -
SQL Server must provide an immediate real-time alert to appropriate support staff of all audit log failures.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000374-DB-000322
<GroupDescription></GroupDescription>Group -
SQL Server must record time stamps in audit records and application data that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
SQL Server must enforce access restrictions associated with changes to the configuration of the instance.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
Windows must enforce access restrictions associated with changes to the configuration of the SQL Server instance.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000381-DB-000361
<GroupDescription></GroupDescription>Group -
SQL Server must produce audit records of its enforcement of access restrictions associated with changes to the configuration of SQL Server or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>Group -
SQL Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
<VulnDiscussion>Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.</VulnDiscussio...Rule Medium Severity -
SRG-APP-000431-DB-000388
<GroupDescription></GroupDescription>Group -
SQL Server must maintain a separate execution domain for each executing process.
<VulnDiscussion>Database management systems can maintain separate execution domains for each executing process by assigning each process a se...Rule Medium Severity -
SRG-APP-000431-DB-000388
<GroupDescription></GroupDescription>Group -
SQL Server services must be configured to run under unique dedicated user accounts.
<VulnDiscussion>Database management systems can maintain separate execution domains for each executing process by assigning each process a se...Rule Medium Severity -
SRG-APP-000454-DB-000389
<GroupDescription></GroupDescription>Group -
When updates are applied to SQL Server software, any software components that have been replaced or made unnecessary must be removed.
<VulnDiscussion>Previous versions of DBMS components that are not removed from the information system after updates have been installed may b...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
Node 2
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