Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-67389	SQL4-00-021800	SV-81879r1_rule		Medium

Description
The purpose of this control is to prevent information, including encrypted representations of information, produced by the actions of a prior user/role (or the actions of a process acting on behalf of a prior user/role) from being available to any current user/role (or current process) that obtains access to a shared system resource (e.g., registers, main memory, secondary storage) after the resource has been released back to the information system. Control of information in shared resources is also referred to as object reuse. Data used for the development and testing of applications often involves copying data from production. It is important that specific procedures exist for this process, so copies of sensitive data are not misplaced or left in a temporary location without the proper controls.

Description

The purpose of this control is to prevent information, including encrypted representations of information, produced by the actions of a prior user/role (or the actions of a process acting on behalf of a prior user/role) from being available to any current user/role (or current process) that obtains access to a shared system resource (e.g., registers, main memory, secondary storage) after the resource has been released back to the information system. Control of information in shared resources is also referred to as object reuse. Data used for the development and testing of applications often involves copying data from production. It is important that specific procedures exist for this process, so copies of sensitive data are not misplaced or left in a temporary location without the proper controls.

STIG	Date
MS SQL Server 2014 Database Security Technical Implementation Guide	2017-12-01

Details

Check Text ( C-67967r1_chk )
Verify there are proper procedures in place for the transfer of development/test data from production. Review any scripts or code that exists for the movement of production data to development/test and verify copies of production data are not left in unprotected locations. If there is no documented procedure for data movement from production to development/test, this is a finding. If data movement code that copies from production to development/test does exist and leaves any copies of production data in unprotected locations, this is a finding.

Check Text ( C-67967r1_chk )

Verify there are proper procedures in place for the transfer of development/test data from production. Review any scripts or code that exists for the movement of production data to development/test and verify copies of production data are not left in unprotected locations.

If there is no documented procedure for data movement from production to development/test, this is a finding.

If data movement code that copies from production to development/test does exist and leaves any copies of production data in unprotected locations, this is a finding.

Fix Text (F-73501r1_fix)
Create and document a process for moving data from production to development/test systems and follow the process. Modify any code used for moving data from production to development/test systems to ensure copies of production data are not left in unsecured locations.