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II - Mission Support Public

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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.&lt;/VulnDiscussio...
    Rule Medium Severity
  • SRG-APP-000431-DB-000388

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must maintain a separate execution domain for each executing process.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity

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