II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000080-DB-000063
Group -
SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration.
Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving info...Rule Medium Severity -
SRG-APP-000080-DB-000063
Group -
SQL Server must protect against a user falsely repudiating by ensuring only clearly unique Active Directory user accounts can connect to the instance.
Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving info...Rule Medium Severity -
SRG-APP-000089-DB-000064
Group -
SQL Server must be configured to generate audit records for DoD-defined auditable events within all DBMS/database components.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit ...Rule Medium Severity -
SRG-APP-000090-DB-000065
Group -
SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. ...Rule Medium Severity -
SRG-APP-000091-DB-000325
Group -
SQL Server must generate audit records when successful/unsuccessful attempts to retrieve privileges/permissions occur.
Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, monitoring must be possible. DBMSs typically make such information availa...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.