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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000501-DB-000337

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records when successful and unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;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.

    &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
  • SRG-APP-000503-DB-000351

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records when successful and unsuccessful logons or connection attempts occur.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity

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