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II - Mission Support Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000514-DB-000382

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule High Severity
  • SRG-APP-000514-DB-000383

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule Medium Severity
  • SRG-APP-000515-DB-000318

    <GroupDescription></GroupDescription>
    Group
  • The system SQL Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a comm...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must configure Customer Feedback and Error Reporting.

    &lt;VulnDiscussion&gt;By default, Microsoft SQL Server enables participation in the customer experience improvement program (CEIP). This program co...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must configure SQL Server Usage and Error Reporting Auditing.

    &lt;VulnDiscussion&gt;By default, Microsoft SQL Server enables participation in the customer experience improvement program (CEIP). This program co...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • The SQL Server default account [sa] must be disabled.

    &lt;VulnDiscussion&gt;SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Se...
    Rule High Severity
  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • SQL Server default account [sa] must have its name changed.

    &lt;VulnDiscussion&gt;SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Se...
    Rule Medium Severity
  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
  • Execution of startup stored procedures must be restricted to necessary cases only.

    &lt;VulnDiscussion&gt;In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • SQL Server Mirroring endpoint must utilize AES encryption.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • SQL Server Service Broker endpoint must utilize AES encryption.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • SQL Server execute permissions to access the registry must be revoked, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Filestream must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Ole Automation Procedures feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • SQL Server User Options feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;SQL Server is capable of providing a wide range of features and services. Some of the features and services, provided by defa...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Remote Access feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Hadoop Connectivity feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Allow Polybase Export feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Remote Data Archive feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • SQL Server External Scripts Enabled feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;SQL Server is capable of providing a wide range of features and services. Some of the features and services, provided by defa...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The SQL Server Browser service must be disabled unless specifically required and approved.

    &lt;VulnDiscussion&gt;The SQL Server Browser simplifies the administration of SQL Server, particularly when multiple instances of SQL Server coexis...
    Rule Low Severity
  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • SQL Server Replication Xps feature must be disabled, unless specifically required and approved.

    &lt;VulnDiscussion&gt;SQL Server is capable of providing a wide range of features and services. Some of the features and services, provided by defa...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • If the SQL Server Browser Service is specifically required and approved, SQL instances must be hidden.

    &lt;VulnDiscussion&gt;The SQL Server Browser simplifies the administration of SQL Server, particularly when multiple instances of SQL Server coexis...
    Rule Low Severity
  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
    Group
  • When using command-line tools such as SQLCMD in a mixed-mode authentication environment, users must use a logon method that does not expose the password.

    &lt;VulnDiscussion&gt;To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the f...
    Rule High Severity
  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
    Group
  • Applications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

    &lt;VulnDiscussion&gt;To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the f...
    Rule High Severity
  • SRG-APP-000456-DB-000400

    <GroupDescription></GroupDescription>
    Group
  • Microsoft SQL Server products must be a version supported by the vendor.

    &lt;VulnDiscussion&gt;Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented...
    Rule High Severity

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