SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-40924	SQL2-00-018400	SV-53278r3_rule		Medium

Description
To ensure accountability and prevent unauthorized SQL Server access, organizational users shall be identified and authenticated. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations). Users (and any processes acting on behalf of users) are uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization, which outlines specific user actions that can be performed on SQL Server without identification or authentication.

Description

To ensure accountability and prevent unauthorized SQL Server access, organizational users shall be identified and authenticated. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations). Users (and any processes acting on behalf of users) are uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization, which outlines specific user actions that can be performed on SQL Server without identification or authentication.

STIG	Date
Microsoft SQL Server 2012 Database Instance Security Technical Implementation Guide	2017-04-03

Details

Check Text ( C-47579r3_chk )
Review SQL Server users to determine whether shared accounts exist. (This does not include when SQL Server has a guest or public account that is providing access to publicly available information.) If accounts are determined to be shared, determine if individuals are first individually authenticated. If individuals are not individually authenticated before using the shared account (e.g., by the operating system or possibly by an application making calls to the database), this is a finding. If accounts are determined to be shared, determine if they are directly accessible to end users. If so, this is a finding.

Check Text ( C-47579r3_chk )

Review SQL Server users to determine whether shared accounts exist. (This does not include when SQL Server has a guest or public account that is providing access to publicly available information.)

If accounts are determined to be shared, determine if individuals are first individually authenticated. If individuals are not individually authenticated before using the shared account (e.g., by the operating system or possibly by an application making calls to the database), this is a finding.

If accounts are determined to be shared, determine if they are directly accessible to end users. If so, this is a finding.

Fix Text (F-46206r2_fix)
Remove user-accessible shared accounts and use individual userids. Build/configure applications to ensure successful individual authentication prior to shared account access. Ensure each user's identity is received and used in audit data in all relevant circumstances.