SV-271121r1109177_rule
V-271121
SRG-APP-000080-DB-000063
SQLD-22-000500
CAT II
10
Alter sensitive tables to use system versioning.
--Alter non-temporal table to define periods for system versioning
ALTER TABLE <MyTableName>
ADD PERIOD FOR SYSTEM_TIME (SysStartTime, SysEndTime),
SysStartTime datetime2 GENERATED ALWAYS AS ROW START HIDDEN NOT NULL
DEFAULT SYSUTCDATETIME(),
SysEndTime datetime2 GENERATED ALWAYS AS ROW END HIDDEN NOT NULL
DEFAULT CONVERT(DATETIME2, '9999-12-31 23:59:59.99999999') ;
--Enable system versioning with 1 year retention for historical data
ALTER TABLE <MyTableName>
SET (SYSTEM_VERSIONING = ON (HISTORY_RETENTION_PERIOD = 1 YEAR)) ;
https://docs.microsoft.com/sql/t-sql/statements/alter-table-transact-sql?view=sql-server-2022#system_versionin
Check the server documentation to determine if collecting and keeping historical versions of a table is required.
If collecting and keeping historical versions of a table is NOT required, this is not a finding.
Find all of the temporal tables in the database using the following query:
SELECT SCHEMA_NAME(T.schema_id) AS schema_name, T.name AS table_name, T.temporal_type_desc, SCHEMA_NAME(H.schema_id) + '.' + H.name AS history_table
FROM sys.tables T
JOIN sys.tables H ON T.history_table_id = H.object_id
WHERE T.temporal_type != 0
ORDER BY schema_name, table_name
Using the system documentation, determine which tables are required to be temporal tables.
If any tables listed in the documentation are not in the list created by running the above statement, this is a finding.
Verify that a field exists documenting the login and/or user who last modified the record. If this does not exist, this is a finding.
Review the system documentation to determine the history retention period.
Navigate to the table in Object Explorer. Right-click on the table and then select Script Table As >> CREATE To >> New Query Editor Window.
Locate the line that contains "SYSTEM_VERSIONING".
Locate the text that states "HISTORY_RETENTION_PERIOD".
If this text is missing or is set to a value less than the documented history retention period, this is a finding.
V-271121
False
SQLD-22-000500
Check the server documentation to determine if collecting and keeping historical versions of a table is required.
If collecting and keeping historical versions of a table is NOT required, this is not a finding.
Find all of the temporal tables in the database using the following query:
SELECT SCHEMA_NAME(T.schema_id) AS schema_name, T.name AS table_name, T.temporal_type_desc, SCHEMA_NAME(H.schema_id) + '.' + H.name AS history_table
FROM sys.tables T
JOIN sys.tables H ON T.history_table_id = H.object_id
WHERE T.temporal_type != 0
ORDER BY schema_name, table_name
Using the system documentation, determine which tables are required to be temporal tables.
If any tables listed in the documentation are not in the list created by running the above statement, this is a finding.
Verify that a field exists documenting the login and/or user who last modified the record. If this does not exist, this is a finding.
Review the system documentation to determine the history retention period.
Navigate to the table in Object Explorer. Right-click on the table and then select Script Table As >> CREATE To >> New Query Editor Window.
Locate the line that contains "SYSTEM_VERSIONING".
Locate the text that states "HISTORY_RETENTION_PERIOD".
If this text is missing or is set to a value less than the documented history retention period, this is a finding.
M
5676