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DDL permissions should be granted only to authorized accounts.


Overview

Finding ID Version Rule ID IA Controls Severity
V-2463 DM1760-SQLServer9 SV-23804r1_rule ECLP-1 Medium
Description
Data Definition Language (DDL) commands include CREATE, ALTER, and DROP object actions. These actions cause changes to the structure, definition and configuration of the DBMS as well as to the objects themselves that can affect any or all operations of the database. Such privileged actions, when not restricted to authorized persons and activities, can lead to a compromise of data and DBMS availability.
STIG Date
Microsoft SQL Server 2005 Database Security Technical Implementation Guide 2015-04-03

Details

Check Text ( None )
None
Fix Text (F-14854r1_fix)
Revoke DDL permissions from unauthorized accounts with the REVOKE command:

From the query prompt:

USE [database name]
REVOKE [permission] FROM [user name]

Document required DDL permission grants in the System Security Plan and authorize with the IAO.