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III - Administrative Sensitive

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

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