I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000164-DB-000401
<GroupDescription></GroupDescription>Group -
Contained databases must use Windows principals.
<VulnDiscussion>OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...Rule Medium Severity -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, SQL Server must transmit only encrypted representations of passwords.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be ...Rule High Severity -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
Confidentiality of information during transmission is controlled through the use of an approved TLS version.
<VulnDiscussion>Transport Layer Security (TLS) encryption is a required security setting as a number of known vulnerabilities have been repor...Rule High Severity -
SRG-APP-000176-DB-000068
<GroupDescription></GroupDescription>Group -
SQL Server must enforce authorized access to all PKI private keys stored/utilized by SQL Server.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...Rule High Severity -
SRG-APP-000179-DB-000114
<GroupDescription></GroupDescription>Group -
SQL Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.
<VulnDiscussion>Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures ...Rule High Severity -
SRG-APP-000180-DB-000115
<GroupDescription></GroupDescription>Group -
SQL Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational e...Rule Medium Severity -
SRG-APP-000224-DB-000384
<GroupDescription></GroupDescription>Group -
SQL Server must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values.
<VulnDiscussion>One class of man-in-the-middle, or session hijacking, attack involves the adversary guessing at valid session identifiers bas...Rule Medium Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
SQL Server must protect the confidentiality and integrity of all information at rest.
<VulnDiscussion>This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...Rule High Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
The Service Master Key must be backed up and stored in a secure location that is not on the SQL Server.
<VulnDiscussion>Backup and recovery of the Service Master Key may be critical to the complete recovery of the database. Creating this backup ...Rule Medium Severity -
SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
The Master Key must be backed up and stored in a secure location that is not on the SQL Server.
<VulnDiscussion>Backup and recovery of the Master Key may be critical to the complete recovery of the database. Not having this key can lead ...Rule Medium Severity
Node 2
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