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SQL Server must support the organizational requirements to specifically prohibit or restrict the use of unauthorized functions, ports, protocols, and/or services.


Overview

Finding ID Version Rule ID IA Controls Severity
V-40933 SQL2-00-017400 SV-53287r1_rule Medium
Description
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions). Additionally, it is sometimes convenient to provide multiple services from a single component of an information system (e.g., email and web services) but doing so increases risk over limiting the services provided by any one component. To support the requirements and principles of least functionality, the application must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues. Database Management Systems using ports, protocols, and services deemed unsafe are open to attack through those ports, protocols, and services. This can allow unauthorized access to the database and, through the database, to other components of the information system.
STIG Date
Microsoft SQL Server 2012 Database Instance Security Technical Implementation Guide 2014-01-05

Details

Check Text ( C-47588r2_chk )
Review the SQL Server configuration and settings for functions, ports, protocols, and services that are not approved or are not used, but are available.

If a ports, protocols, and/or services that are not approved or are not used, are available, this is a finding.
Fix Text (F-46215r1_fix)
Disable functions, ports, protocols, and services that are not approved or are not used, but are enabled.