Skip to content

III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

    <VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
  • SRG-APP-000091-DB-000325

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must generate audit records when successful/unsuccessful attempts to retrieve privileges/permissions occur.

    &lt;VulnDiscussion&gt;Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, m...
    Rule Medium Severity
  • SRG-APP-000092-DB-000208

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;Session auditing is for use when a user's activities are under investigation. To be sure of capturing all activity during tho...
    Rule Medium Severity

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.

Capacity
Modules