I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000495-DB-000327
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/permissions occur.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000329
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify privileges/permissions occur.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000496-DB-000335
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
SRG-APP-000499-DB-000331
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete privileges/permissions occur.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000501-DB-000337
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete security objects occur.
<VulnDiscussion>The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...Rule Medium Severity -
SRG-APP-000502-DB-000349
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete 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 -
SRG-APP-000503-DB-000351
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when successful and unsuccessful logons or connection attempts occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to SQL Server. I...Rule Medium Severity -
SRG-APP-000504-DB-000354
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records for all privileged activities or other system-level access.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000504-DB-000355
<GroupDescription></GroupDescription>Group -
SQL Server must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity
Node 2
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