The SQL Server default account [sa] must be disabled.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-67853	SQL4-00-017100	SV-82343r1_rule		Medium

Description
SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Server account and is likely to be targeted by attackers and thus more prone to providing unauthorized access to the database. This [sa] default account is administrative and could lead to catastrophic consequences, including the complete loss of control over SQL Server. If the [sa] default account is not disabled, an attacker might be able to gain access through the account. SQL Server by default, at installation, disables the [sa] account. Some applications that run on SQL Server require the [sa] account to be enabled in order for the application to function properly. These applications that require the [sa] account to be enabled are usually legacy systems.

Description

SQL Server's [sa] account has special privileges required to administer the database. The [sa] account is a well-known SQL Server account and is likely to be targeted by attackers and thus more prone to providing unauthorized access to the database. This [sa] default account is administrative and could lead to catastrophic consequences, including the complete loss of control over SQL Server. If the [sa] default account is not disabled, an attacker might be able to gain access through the account. SQL Server by default, at installation, disables the [sa] account. Some applications that run on SQL Server require the [sa] account to be enabled in order for the application to function properly. These applications that require the [sa] account to be enabled are usually legacy systems.

STIG	Date
MS SQL Server 2014 Instance Security Technical Implementation Guide	2016-11-16

Details

Check Text ( C-68421r1_chk )
Check SQL Server settings to determine if the [sa] (system administrator) account has been disabled by executing the following query: USE master; GO SELECT name, is_disabled FROM sys.sql_logins WHERE principal_id = 1; GO Verify that the "name" column contains the current name of the [sa] database server account (see note). If the "is_disabled" column is not set to 1, this is a finding. Note: If the [sa] account name has been changed per SQL4-00-010200, its new name should appear in the query results.

Check Text ( C-68421r1_chk )

Check SQL Server settings to determine if the [sa] (system administrator) account has been disabled by executing the following query:

USE master;
GO
SELECT name, is_disabled
FROM sys.sql_logins
WHERE principal_id = 1;
GO

Verify that the "name" column contains the current name of the [sa] database server account (see note).

If the "is_disabled" column is not set to 1, this is a finding.

Note: If the [sa] account name has been changed per SQL4-00-010200, its new name should appear in the query results.

Fix Text (F-73969r1_fix)
Modify the enabled flag of SQL Server's [sa] (system administrator) account by running the following script. If the account name has been changed per SQL4-00-010200, replace the letters "sa" in the query with the new name. USE master; GO ALTER LOGIN [sa] DISABLE; GO