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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000141-DB-000090

    Group
  • Default demonstration and sample databases, database objects, and applications must be removed.

    Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    Group
  • Unused database components, DBMS software, and database objects must be removed.

    Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...
    Rule Medium Severity
  • SRG-APP-000141-DB-000092

    Group
  • Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled.

    Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    Group
  • Access to xp_cmdshell must be disabled, unless specifically required and approved.

    Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    Group
  • Access to CLR code must be disabled or restricted, unless specifically required and approved.

    Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    Group
  • Access to Non-Standard extended stored procedures must be disabled or restricted, unless specifically required and approved.

    Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    Group
  • Access to linked servers must be disabled or restricted, unless specifically required and approved.

    Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...
    Rule Medium Severity
  • SRG-APP-000142-DB-000094

    Group
  • SQL Server must be configured to prohibit or restrict the use of organization-defined protocols as defined in the PPSM CAL and vulnerability assessments.

    In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...
    Rule Medium Severity
  • SRG-APP-000142-DB-000094

    Group
  • SQL Server must be configured to prohibit or restrict the use of organization-defined ports, as defined in the PPSM CAL and vulnerability assessments.

    In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...
    Rule Medium Severity
  • SRG-APP-000148-DB-000103

    Group
  • SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational u...
    Rule Medium Severity

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