SQL Server or software monitoring SQL Server must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-67895	SQL4-00-033500	SV-82385r1_rule		Medium

Description
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. As noted elsewhere in this document, SQL Server's Audit and/or Trace features can be used for auditing purposes. This requirement applies to both. The appropriate support staff include, at a minimum, the ISSO and the DBA/SA. Alerts provide organizations with urgent messages. Real-time alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less).

Description

It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. As noted elsewhere in this document, SQL Server's Audit and/or Trace features can be used for auditing purposes. This requirement applies to both. The appropriate support staff include, at a minimum, the ISSO and the DBA/SA. Alerts provide organizations with urgent messages. Real-time alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less).

STIG	Date
MS SQL Server 2014 Instance Security Technical Implementation Guide	2017-07-19

Details

Check Text ( C-68465r1_chk )
Review the system documentation to determine which audit failure events require real-time alerts. Review settings in SQL Server, Windows, and any monitoring software. If the real-time alerting that is specified in the documentation is not enabled, this is a finding.

Fix Text (F-74011r1_fix)
Configure the system to provide an immediate real-time alert to appropriate support staff when a specified audit failure occurs.