Skip to content

III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    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