No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000494-DB-000345
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer...Rule Medium Severity -
SRG-APP-000495-DB-000327
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/permissions occur.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000495-DB-000329
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify privileges/permissions occur.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000496-DB-000335
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000498-DB-000347
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of fai...Rule Medium Severity -
SRG-APP-000499-DB-000331
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete privileges/permissions occur.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000501-DB-000337
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete security objects occur.
The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an action is attempted, it must be logged. To aid in diagnosis, i...Rule Medium Severity -
SRG-APP-000502-DB-000349
Group -
SQL Server must generate audit records when successful and unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of faile...Rule Medium Severity -
SRG-APP-000503-DB-000351
Group -
SQL Server must generate audit records when successful and unsuccessful logons or connection attempts occur.
For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to SQL Server. It is also necessary to track failed attempts to log on to SQL Server. Wh...Rule Medium Severity -
SRG-APP-000504-DB-000354
Group -
SQL Server must generate audit records for all privileged activities or other system-level access.
Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentati...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.