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DBMS symmetric keys should be protected in accordance with NSA or NIST-approved key management technology or processes.


Overview

Finding ID Version Rule ID IA Controls Severity
V-15654 DG0165-SQLServer9 SV-21488r1_rule IAKM-1 IAKM-2 IAKM-3 Medium
Description
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
Microsoft SQL Server 2005 Database Security Technical Implementation Guide 2015-04-03

Details

Check Text ( None )
None
Fix Text (F-20181r1_fix)
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]