Detections
Analytics

SQL6-D0-011800 - SQL Server must produce audit records of its enforcement of access restrictions associated with changes to the configuration of SQL Server or database(s).

Information

Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify attempted attacks and an audit trail would not be available for forensic investigation for after-the-fact actions.

Enforcement actions are the methods or mechanisms used to prevent unauthorized changes to configuration settings. Enforcement action methods may be as simple as denying access to a file based on the application of file permissions (access restriction). Audit items may consist of lists of actions blocked by access restrictions or changes identified after the fact.

NOTE: Nessus has provided the target output to assist in reviewing the benchmark to ensure target compliance.

Solution

Add the required events to the server audit specification to audit denied actions.

USE [master];
GO

ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION WITH (STATE = OFF);
GO

ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (APPLICATION_ROLE_CHANGE_PASSWORD_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (AUDIT_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (BACKUP_RESTORE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_OBJECT_ACCESS_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_OBJECT_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_OBJECT_OWNERSHIP_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_OBJECT_PERMISSION_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_OWNERSHIP_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_OPERATION_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_PERMISSION_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_PRINCIPAL_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_PRINCIPAL_IMPERSONATION_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (DATABASE_ROLE_MEMBER_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD
(DBCC_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (LOGIN_CHANGE_PASSWORD_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SCHEMA_OBJECT_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SCHEMA_OBJECT_PERMISSION_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_OBJECT_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_OBJECT_OWNERSHIP_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_OBJECT_PERMISSION_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_OPERATION_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_PERMISSION_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_PRINCIPAL_IMPERSONATION_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_ROLE_MEMBER_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SERVER_STATE_CHANGE_GROUP );
ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (TRACE_CHANGE_GROUP );
GO

ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION WITH (STATE = ON);
GO

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_MS_SQL_Server_2016_Y24M10_STIG.zip

Item Details

Category: CONFIGURATION MANAGEMENT

References: 800-53|CM-5(1), CAT|II, CCI|CCI-001814, CCI|CCI-003938, Rule-ID|SV-213989r1018611_rule, STIG-ID|SQL6-D0-011800, STIG-Legacy|SV-93945, STIG-Legacy|V-79239, Vuln-ID|V-213989

Plugin: MS_SQLDB

Control ID: bb95fcc54baf61a11464cc6a14d7fb0bbf2603bbcf796278df4de041e0019c39