III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000243-DB-000373
<GroupDescription></GroupDescription>Group -
SQL Server must prevent unauthorized and unintended information transfer via shared system resources.
<VulnDiscussion>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).
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity
Node 2
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.