DBA OS accounts must be granted only those host system privileges necessary for the administration of SQL Server.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-41039	SQL2-00-010000	SV-53414r1_rule		Medium

Description

This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of role is intended to address those situations where an access control policy, such as Role-Based Access Control (RBAC), is being implemented and where a change of role provides the same degree of assurance in the change of access authorizations for both the user and all processes acting on behalf of the user as would be provided by a change between a privileged and non-privileged account. SQL Server DBAs, if assigned excessive OS privileges, could perform actions that could endanger the information system or hide evidence of malicious activity.

STIG	Date
Microsoft SQL Server 2012 Database Instance Security Technical Implementation Guide	2014-06-23

Details

Check Text ( C-47656r2_chk )

Obtain the list of SQL Server DBA and privileged user accounts that have OS permissions. Using an account with administrator privileges, from a Command Prompt, type lusrmgr.msc, and press [ENTER]. Navigate to Groups. Right click the 'Administrators' group. Click Properties. Click the 'Members' tab. If any accounts are listed as members of the 'Administrators' group and are not in the list of designated OS privileged user accounts, this is a finding. Perform similar checks on the following groups: Backup Operators Certificate Service DCOM Access Cryptographic Operators Distributed COM Users Event Log Readers Guests IIS_IUSRS Network Configuration Operators Performance Log Users Power Users Print Operators Remote Desktop Users Replicator Users HelpLibraryUpdaters WSS_ADMIN_WPG WSS_WPG Any Groups that are SQL Server User or Service Groups. If any accounts are listed as Members in above groups and are not in the list of designated OS privileged, service, or user accounts, this is a finding.

Fix Text (F-46338r2_fix)

Using an account with administrator privileges, from a Command Prompt, type lusrmgr.msc, and press [ENTER]. Navigate to Groups. Right click on 'Administrators.' Click Properties. Click the 'Members' tab. Remove all undocumented or unapproved accounts by clicking on each account and then hitting the 'Remove' button. Repeat the removal process for the following groups: Backup Operators Certificate Service DCOM Access Cryptographic Operators Distributed COM Users Event Log Readers Guests IIS_IUSRS Network Configuration Operators Performance Log Users Power Users Print Operators Remote Desktop Users Replicator Users HelpLibraryUpdaters WSS_ADMIN_WPG WSS_WPG Any Groups that look like SQL Server User or Service Groupsaccounts