III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
SQL Server must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...Rule Medium Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>Group -
SQL Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.
<VulnDiscussion>It is critical that when SQL Server is at risk of failing to process audit logs as required, it takes action to mitigate the ...Rule Medium Severity -
SRG-APP-000109-DB-000321
<GroupDescription></GroupDescription>Group -
SQL Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records.
<VulnDiscussion>It is critical that when SQL Server is at risk of failing to process audit logs as required, it take action to mitigate the f...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by SQL Server must be protected from unauthorized access, modification, and deletion.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000122-DB-000203
<GroupDescription></GroupDescription>Group -
SQL Server must protect its audit configuration from authorized and unauthorized access and modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
SQL Server must limit privileges to change software modules and links to software external to SQL Server.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
SQL Server must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to SQL Server.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133-DB-000198
<GroupDescription></GroupDescription>Group -
SQL Server software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule High Severity -
SRG-APP-000133-DB-000199
<GroupDescription></GroupDescription>Group -
Database software, including DBMS configuration files, must be stored in dedicated directories, separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule Medium Severity -
SRG-APP-000141-DB-000090
<GroupDescription></GroupDescription>Group -
Default demonstration and sample databases, database objects, and applications must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...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.