I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
-
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 -
SRG-APP-000492-DB-000332
<GroupDescription></GroupDescription>Group -
SQL Server must be able to generate audit records when successful and unsuccessful attempts to access security objects occur.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrie...Rule Medium Severity -
SRG-APP-000494-DB-000345
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...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.