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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000243-DB-000373

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must prevent unauthorized and unintended information transfer via shared system resources.

    &lt;VulnDiscussion&gt;The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...
    Rule Medium Severity
  • SRG-APP-000243-DB-000373

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must prevent unauthorized and unintended information transfer via Instant File Initialization (IFI).

    &lt;VulnDiscussion&gt;The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...
    Rule Medium Severity
  • SRG-APP-000243-DB-000374

    <GroupDescription></GroupDescription>
    Group
  • Access to database files must be limited to relevant processes and to authorized, administrative users.

    &lt;VulnDiscussion&gt;SQL Server must prevent unauthorized and unintended information transfer via shared system resources. Permitting only SQL Ser...
    Rule Medium Severity
  • SRG-APP-000267-DB-000163

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must reveal detailed error messages only to documented and approved individuals or roles.

    &lt;VulnDiscussion&gt;If SQL Server provides too much information in error logs and administrative messages to the screen, this could lead to compr...
    Rule Medium Severity
  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
  • Use of credentials and proxies 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-000357-DB-000316

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure sufficient storage capacity for the audit logs, SQL Server must be able to allocate audit record storage c...
    Rule Medium Severity
  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...
    Rule Medium Severity
  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must provide an immediate real-time alert to appropriate support staff of all audit log failures.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
  • SRG-APP-000374-DB-000322

    <GroupDescription></GroupDescription>
    Group
  • SQL Server must record time stamps in audit records and application data that can be mapped to Coordinated Universal Time (UTC, formerly GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity

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