SV-253834r1015847_rule
V-253834
SRG-APP-000381
TANS-DB-000003
CAT II
10
1. Access the Tanium SQL server interactively.
2. Log on to the server with an account that has administrative privileges.
3. Open SQL Server Management Studio.
4. Connect to a Tanium instance of SQL Server.
5. In the left pane, click "Databases".
6. Select the Tanium database.
7. Click "Security".
8. Click "Users".
9. In the "Users" pane, review the roles assigned to the user accounts. (Note: This does not apply to service accounts.)
10. Select the Tanium_archive database.
11. Click "Security".
12. Click "Users".
13. Adjust user roles as necessary. (Note: This does not apply to service accounts.)
1. Access the Tanium SQL server interactively.
2. Log on to the server with an account that has administrative privileges.
3. Open SQL Server Management Studio.
4. Connect to a Tanium instance of SQL Server.
5. In the left pane, click "Databases".
6. Select the Tanium database.
7. Click "Security".
8. Click "Users".
9. In the "Users" pane, review the roles assigned to the user accounts. (Note: This does not apply to service accounts.)
10. Select the Tanium_archive database.
11. Click "Security".
12. Click "Users".
13. In the "Users" pane, review the roles assigned to the user accounts. (Note: This does not apply to service accounts.)
If any user account has an elevated privilege role other than the assigned database administrators, this is a finding.
V-253834
False
TANS-DB-000003
1. Access the Tanium SQL server interactively.
2. Log on to the server with an account that has administrative privileges.
3. Open SQL Server Management Studio.
4. Connect to a Tanium instance of SQL Server.
5. In the left pane, click "Databases".
6. Select the Tanium database.
7. Click "Security".
8. Click "Users".
9. In the "Users" pane, review the roles assigned to the user accounts. (Note: This does not apply to service accounts.)
10. Select the Tanium_archive database.
11. Click "Security".
12. Click "Users".
13. In the "Users" pane, review the roles assigned to the user accounts. (Note: This does not apply to service accounts.)
If any user account has an elevated privilege role other than the assigned database administrators, this is a finding.
M
5476