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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-DB-000031

    Group
  • SQL Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.

    Database management includes the ability to control the number of users and user sessions utilizing SQL Server. Unlimited concurrent connections to SQL Server could allow a successful denial-of-ser...
    Rule Medium Severity
  • SRG-APP-000023-DB-000001

    Group
  • SQL Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

    Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...
    Rule High Severity
  • SRG-APP-000023-DB-000001

    Group
  • SQL Server must be configured to utilize the most-secure authentication method available.

    Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    Group
  • SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access SQL Server. To mitigate the risk of unauthorized access to sensitive information by entities t...
    Rule High Severity
  • SRG-APP-000080-DB-000063

    Group
  • SQL Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared.

    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

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