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Application users privileges should be restricted to assignment using application user roles.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-15629 | DG0121-SQLServer9 | SV-24106r1_rule | ECLP-1 | Medium |
| Description |
|---|
| Privileges granted outside the role of the application user job function are more likely to go unmanaged or without oversight for authorization. Maintenance of privileges using roles defined for discrete job functions offers improved oversight of application user privilege assignments and helps to protect against unauthorized privilege assignment. |
| STIG | Date |
|---|---|
| Microsoft SQL Server 2005 Database Security Technical Implementation Guide | 2015-04-03 |
Details
| Check Text ( None ) |
|---|
| None |
| Fix Text (F-23530r1_fix) |
|---|
| Revoke permissions assigned directly to user accounts and grant them instead to the appropriate group account. From the query prompt: REVOKE [permission] ON [object] FROM [user name] GRANT [permission] ON [object] TO [group name] Document any exceptions to privileges that cannot be assigned via database roles in the System Security Plan. |