UCF STIG Viewer Logo

MS SQL Server 2014 Database Security Technical Implementation Guide


Overview

Date Finding Count (42)
2017-12-01 CAT I (High): 0 CAT II (Med): 42 CAT III (Low): 0
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.

Available Profiles



Findings (MAC I - Mission Critical Classified)

Finding ID Severity Title
V-67403 Medium When supporting applications that require security labeling of data, SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in process.
V-67373 Medium In a database owned by a login not having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF unless required and authorized.
V-67371 Medium Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be owned by database/DBMS principals authorized for ownership.
V-67377 Medium In the event of a system failure, SQL Server must preserve any information necessary to return to operations with least disruption to mission processes.
V-67375 Medium In a database owned by [sa], or by any other login having administrative privileges at the instance level, the database property TRUSTWORTHY must be OFF.
V-67427 Medium Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur.
V-67385 Medium Symmetric keys (other than the database master key) must use a DoD certificate to encrypt the key.
V-67383 Medium Database Master Key passwords must not be stored in credentials within the database.
V-67381 Medium The Database Master Key must be encrypted by the Service Master Key, where a Database Master Key is required and another encryption method has not been specified.
V-67877 Medium SQL Server must protect data at rest and ensure confidentiality and integrity of data.
V-67425 Medium SQL Server must generate Trace or Audit records when successful accesses to designated objects occur.
V-67389 Medium Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
V-67395 Medium The DBMS and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.
V-67435 Medium SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur.
V-67437 Medium Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is created.
V-67431 Medium SQL Server must generate Trace or Audit records when unsuccessful attempts to drop locally-defined security objects occur.
V-67419 Medium SQL Server must generate Trace or Audit records when unsuccessful attempts to modify privileges/permissions via locally-defined security objects occur.
V-67417 Medium SQL Server must generate Trace or Audit records when privileges/permissions are modified via locally-defined security objects.
V-67415 Medium Trace or Audit records must be generated when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
V-67413 Medium Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is accessed.
V-67411 Medium When invalid inputs are received, SQL Server must behave in a predictable and documented manner that reflects organizational and system objectives.
V-67369 Medium SQL Server must be monitored to discover unauthorized changes to stored procedures.
V-67407 Medium Time stamps in database tables, intended for auditing or activity-tracking purposes, must include both date and time of day, with a minimum granularity of one second.
V-67361 Medium Where SQL Server Audit is in use at the database level, SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited at the database level.
V-67405 Medium When supporting applications that require security labeling of data, SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
V-67433 Medium SQL Server must generate Trace or Audit records when locally-defined security objects are dropped.
V-67365 Medium SQL Server must be monitored to discover unauthorized changes to functions.
V-67367 Medium SQL Server must be monitored to discover unauthorized changes to triggers.
V-67391 Medium SQL Server must check the validity of all data inputs except those specifically identified by the organization.
V-67441 Medium Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is modified.
V-67443 Medium Trace or Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
V-67399 Medium SQL Server must reveal detailed error messages only to the ISSO, ISSM (or their designees), SA and DBA.
V-67439 Medium Trace or Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur.
V-67401 Medium When supporting applications that require security labeling of data, SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in storage.
V-67357 Medium SQL Server must enforce approved authorizations for logical access to information and database-level system resources in accordance with applicable access control policies.
V-67423 Medium SQL Server must generate Trace or Audit records when unsuccessful accesses to designated objects occur.
V-67397 Medium The DBMS and associated applications must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.
V-67421 Medium SQL Server must generate Trace or Audit records when locally-defined security objects are modified.
V-67409 Medium SQL Server must implement and/or support cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
V-67393 Medium The DBMS and associated applications must reserve the use of dynamic code execution for situations that require it.
V-67359 Medium SQL Server must generate Trace or Audit records for organization-defined auditable events.
V-67429 Medium Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted.