CCI|CCI-002220

Title

Define system access authorizations to support separation of duties.

Reference Item Details

Reference: CCI - DISA Control Correlation Identifier

Category: 2024

Audit Items

View all Reference Audit Items

Name	Plugin	Audit Name
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Full-text Filter Daemon Launcher'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Agent'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Analysis Services'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Browser'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Distributed Replay Client'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Distributed Replay Controller'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Integration Services 11.0'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Reporting Services'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server VSS Writer'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server'	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-009100 - A single SQL Server database connection configuration file (or a single set of credentials) must not be used to configure all database clients - or a single set of credentials must not be used to configure all clients.	Windows	DISA STIG SQL Server 2012 Database OS Audit v1r20
SQL2-00-009200 - SQL Server must be protected from unauthorized access by developers.	MS_SQLDB	DISA STIG SQL Server 2012 Database Audit v1r20