SQL6-D0-003600 - SQL Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.

CAT|II

CCI|CCI-000054

Rule-ID|SV-213929r960735_rule

STIG-ID|SQL6-D0-003600

STIG-Legacy|SV-93825

STIG-Legacy|V-79119

Vuln-ID|V-213929

SQL6-D0-003700 - 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.

CAT|I

CCI|CCI-000015

Rule-ID|SV-213930r960768_rule

STIG-ID|SQL6-D0-003700

STIG-Legacy|SV-93827

STIG-Legacy|V-79121

Vuln-ID|V-213930

SQL6-D0-003900 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

CCI|CCI-000213

Rule-ID|SV-213932r960792_rule

STIG-ID|SQL6-D0-003900

STIG-Legacy|SV-93831

STIG-Legacy|V-79125

Vuln-ID|V-213932

SQL6-D0-004100 - SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration - clustering and availability

CCI|CCI-000166

Rule-ID|SV-213934r960864_rule

STIG-ID|SQL6-D0-004100

STIG-Legacy|SV-93835

STIG-Legacy|V-79129

Vuln-ID|V-213934

SQL6-D0-004100 - SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration - permissions

SQL6-D0-004200 - SQL Server must protect against a user falsely repudiating by ensuring only clearly unique Active Directory user accounts can connect to the instance.

Rule-ID|SV-213935r960864_rule

STIG-ID|SQL6-D0-004200

STIG-Legacy|SV-93837

STIG-Legacy|V-79131

Vuln-ID|V-213935

SQL6-D0-004300 - SQL Server must be configured to generate audit records for DoD-defined auditable events within all DBMS/database components.

CCI|CCI-000169

Rule-ID|SV-213936r960879_rule

STIG-ID|SQL6-D0-004300

STIG-Legacy|SV-93839

STIG-Legacy|V-79133

Vuln-ID|V-213936

SQL6-D0-004400 - SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

CCI|CCI-000171

Rule-ID|SV-213937r960882_rule

STIG-ID|SQL6-D0-004400

STIG-Legacy|SV-93841

STIG-Legacy|V-79135

Vuln-ID|V-213937

SQL6-D0-004600 - SQL Server must generate audit records when successful/unsuccessful attempts to retrieve privileges/permissions occur.

CCI|CCI-000172

Rule-ID|SV-213939r960885_rule

STIG-ID|SQL6-D0-004600

STIG-Legacy|SV-93845

STIG-Legacy|V-79139

Vuln-ID|V-213939

SQL6-D0-004700 - SQL Server must initiate session auditing upon startup.

CCI|CCI-001464

Rule-ID|SV-213940r960888_rule

STIG-ID|SQL6-D0-004700

STIG-Legacy|SV-93847

STIG-Legacy|V-79141

Vuln-ID|V-213940

SQL6-D0-005500 - SQL Server must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.

CCI|CCI-000135

Rule-ID|SV-213941r960909_rule

STIG-ID|SQL6-D0-005500

STIG-Legacy|SV-93851

STIG-Legacy|V-79145

Vuln-ID|V-213941

SQL6-D0-005600 - SQL Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.

CCI|CCI-000140

Rule-ID|SV-213942r960915_rule

STIG-ID|SQL6-D0-005600

STIG-Legacy|SV-93853

STIG-Legacy|V-79147

Vuln-ID|V-213942

SQL6-D0-005700 - SQL Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records.

Rule-ID|SV-213943r960915_rule

STIG-ID|SQL6-D0-005700

STIG-Legacy|SV-93855

STIG-Legacy|V-79149

Vuln-ID|V-213943

SQL6-D0-005900 - The audit information produced by SQL Server must be protected from unauthorized access, modification, and deletion.

CCI|CCI-000162

CCI|CCI-000163

CCI|CCI-000164

Rule-ID|SV-213944r960930_rule

STIG-ID|SQL6-D0-005900

STIG-Legacy|SV-93857

STIG-Legacy|V-79151

Vuln-ID|V-213944

SQL6-D0-006300 - SQL Server must protect its audit configuration from authorized and unauthorized access and modification.

CCI|CCI-001494

Rule-ID|SV-213948r960942_rule

STIG-ID|SQL6-D0-006300

STIG-Legacy|SV-93865

STIG-Legacy|V-79159

Vuln-ID|V-213948

SQL6-D0-006500 - SQL Server must limit privileges to change software modules and links to software external to SQL Server.

CCI|CCI-001499

Rule-ID|SV-213950r960960_rule

STIG-ID|SQL6-D0-006500

STIG-Legacy|SV-93869

STIG-Legacy|V-79163

Vuln-ID|V-213950

SQL6-D0-006600 - SQL Server must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to SQL Server.

Rule-ID|SV-213951r960960_rule

STIG-ID|SQL6-D0-006600

STIG-Legacy|SV-93871

STIG-Legacy|V-79165

Vuln-ID|V-213951

SQL6-D0-006900 - Default demonstration and sample databases, database objects, and applications must be removed.

CCI|CCI-000381

Rule-ID|SV-213954r960963_rule

STIG-ID|SQL6-D0-006900

STIG-Legacy|SV-93877

STIG-Legacy|V-79171

Vuln-ID|V-213954

SQL6-D0-007000 - Unused database components, DBMS software, and database objects must be removed.

Rule-ID|SV-213955r960963_rule

STIG-ID|SQL6-D0-007000

STIG-Legacy|SV-93879

STIG-Legacy|V-79173

Vuln-ID|V-213955

SQL6-D0-007100 - Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled.

Rule-ID|SV-213956r960963_rule

STIG-ID|SQL6-D0-007100

STIG-Legacy|SV-93881

STIG-Legacy|V-79175

Vuln-ID|V-213956

SQL6-D0-007200 - Access to xp_cmdshell must be disabled, unless specifically required and approved.

Rule-ID|SV-213957r960963_rule

STIG-ID|SQL6-D0-007200

STIG-Legacy|SV-93883

STIG-Legacy|V-79177

Vuln-ID|V-213957

SQL6-D0-007300 - Access to CLR code must be disabled or restricted, unless specifically required and approved.

Rule-ID|SV-213958r960963_rule

STIG-ID|SQL6-D0-007300

STIG-Legacy|SV-93885

STIG-Legacy|V-79179

Vuln-ID|V-213958

SQL6-D0-007400 - Access to Non-Standard extended stored procedures must be disabled or restricted, unless specifically required and approved.

Rule-ID|SV-213959r960963_rule

STIG-ID|SQL6-D0-007400

STIG-Legacy|SV-93887

STIG-Legacy|V-79181

Vuln-ID|V-213959

SQL6-D0-007500 - Access to linked servers must be disabled or restricted, unless specifically required and approved.

Rule-ID|SV-213960r960963_rule

STIG-ID|SQL6-D0-007500

STIG-Legacy|SV-93889

STIG-Legacy|V-79183

Vuln-ID|V-213960

SQL6-D0-007800 - SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

CCI|CCI-000764

Rule-ID|SV-213963r960969_rule

STIG-ID|SQL6-D0-007800

STIG-Legacy|SV-93895

STIG-Legacy|V-79189

Vuln-ID|V-213963

SQL6-D0-007900 - If DBMS authentication using passwords is employed, SQL Server must enforce the DOD standards for password complexity and lifetime.

CCI|CCI-004066

Rule-ID|SV-213964r998246_rule

STIG-ID|SQL6-D0-007900

STIG-Legacy|SV-93897

STIG-Legacy|V-79191

Vuln-ID|V-213964

SQL6-D0-008000 - Contained databases must use Windows principals.

Rule-ID|SV-213965r998248_rule

STIG-ID|SQL6-D0-008000

STIG-Legacy|SV-93899

STIG-Legacy|V-79193

Vuln-ID|V-213965

SQL6-D0-008200 - If passwords are used for authentication, SQL Server must transmit only encrypted representations of passwords.

CCI|CCI-000197

Rule-ID|SV-213966r961029_rule

STIG-ID|SQL6-D0-008200

STIG-Legacy|SV-93901

STIG-Legacy|V-79195

Vuln-ID|V-213966

SQL6-D0-008800 - SQL Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

CCI|CCI-000804

Rule-ID|SV-213970r961053_rule

STIG-ID|SQL6-D0-008800

STIG-Legacy|SV-93907

STIG-Legacy|V-79201

Vuln-ID|V-213970

SQL6-D0-009500 - SQL Server must protect the confidentiality and integrity of all information at rest.

CCI|CCI-001199

Rule-ID|SV-213972r961128_rule

STIG-ID|SQL6-D0-009500

STIG-Legacy|SV-93911

STIG-Legacy|V-79205

Vuln-ID|V-213972

SQL6-D0-009600 - The Service Master Key must be backed up and stored in a secure location that is not on the SQL Server.

Rule-ID|SV-213973r961128_rule

STIG-ID|SQL6-D0-009600

Detections

Analytics

DISA STIG SQL Server 2016 Instance DB Audit v3r1

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Audit Details

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Audit Changelog

Revision 1.1

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