I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
-
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
SQL Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
<VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...Rule High Severity -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
SQL Server must be configured to utilize the most-secure authentication method available.
<VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access SQL Server. To mitigat...Rule High Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
SQL Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...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.