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DISA STIG SQL Server 2016 Instance OS Audit v2r2

Warning! Audit Deprecated

This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: DISA STIG SQL Server 2016 Instance OS Audit v2r2

Updated: 9/1/2021

Authority: DISA STIG

Plugin: Windows

Revision: 1.3

Estimated Item Count: 40

Audit Items

DescriptionCategories
SQL6-D0-003800 - SQL Server must be configured to utilize the most-secure authentication method available.
SQL6-D0-004000 - SQL Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared.
SQL6-D0-006700 - SQL Server software installation account must be restricted to authorized users.
SQL6-D0-006800 - Database software, including DBMS configuration files, must be stored in dedicated directories, separate from the host OS and other applications.

CONFIGURATION MANAGEMENT

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 2.0 Client DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 2.0 Client Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 2.0 Server DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 2.0 Server Enabled

CONFIGURATION MANAGEMENT

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 3.0 Client DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 3.0 Client Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 3.0 Server DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - SSL 3.0 Server Enabled

CONFIGURATION MANAGEMENT

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.0 Client DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.0 Client Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.0 Server DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.0 Server Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.1 Client DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.1 Client Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.1 Server DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.1 Server Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.2 Client DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.2 Client Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.2 Server DisabledByDefault

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008300 - Confidentiality of controlled information during transmission through the use of an approved TLS version - TLS 1.2 Server Enabled

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008400 - SQL Server must enforce authorized access to all PKI private keys stored/utilized by SQL Server.

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-008700 - SQL Server must use NIST FIPS 140-2 validated cryptographic modules for cryptographic operations.

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-009200 - SQL Server must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values.

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-009900 - SQL Server must prevent unauthorized and unintended information transfer via shared system resources.

ACCESS CONTROL

SQL6-D0-010000 - Access to database files must be limited to relevant processes and to authorized, administrative users.

AUDIT AND ACCOUNTABILITY

SQL6-D0-011200 - SQL Server must record time stamps in audit records and application data that can be mapped to Coordinated Universal Time (UTC, formerly GMT).

CONFIGURATION MANAGEMENT

SQL6-D0-011500 - Windows must enforce access restrictions associated with changes to the configuration of the SQL Server instance.

ACCESS CONTROL

SQL6-D0-015600 - SQL Server must implement NIST FIPS 140-2 validated cryptographic modules to provision digital signatures.

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-015700 - SQL Server must implement NIST FIPS 140-2 validated cryptographic modules to generate and validate cryptographic hashes.

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-015800 - SQL Server must implement NIST FIPS 140-2 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements.

SYSTEM AND COMMUNICATIONS PROTECTION

SQL6-D0-016000 - SQL Server must configure Customer Feedback and Error Reporting - CustomerFeedback

CONFIGURATION MANAGEMENT

SQL6-D0-016000 - SQL Server must configure Customer Feedback and Error Reporting - EnableErrorReporting

SYSTEM AND INFORMATION INTEGRITY

SQL6-D0-016100 - SQL Server must configure SQL Server Usage and Error Reporting Auditing - permissions

ACCESS CONTROL

SQL6-D0-016100 - SQL Server must configure SQL Server Usage and Error Reporting Auditing - SQLTELEMETRY

CONFIGURATION MANAGEMENT

SQL6-D0-016100 - SQL Server must configure SQL Server Usage and Error Reporting Auditing - SSASTELEMETRY

CONFIGURATION MANAGEMENT

SQL6-D0-017800 - The SQL Server Browser service must be disabled unless specifically required and approved.

CONFIGURATION MANAGEMENT