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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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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