Finding ID | Version | Rule ID | IA Controls | Severity |
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V-15654 | DG0165-SQLServer9 | SV-21488r1_rule | IAKM-1 IAKM-2 IAKM-3 | Medium |
Description |
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Symmetric keys used for encryption protect data from unauthorized access. However, if not protected in accordance with acceptable standards, the keys themselves may be compromised and used for unauthorized data access. |
STIG | Date |
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Microsoft SQL Server 2005 Database Security Technical Implementation Guide | 2015-04-03 |
Check Text ( None ) |
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None |
Fix Text (F-20181r1_fix) |
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Document all users authorized to access the database master key in the System Security Plan. Restrict authorized users to the application, database owner and SYSADMINs. For each unauthorized user: From the query prompt: REVOKE CONTROL FROM [user name] |