SV-271307r1109241_rule
V-271307
SRG-APP-000164-DB-000401
SQLI-22-007900
CAT I
10
Ensure check of policy and expiration are enforced when SQL logins are created.
Use the command below to set CHECK_EXPIRATION and CHECK_POLICY for any login found to be noncompliant:
ALTER LOGIN [LoginnameHere] WITH CHECK_EXPIRATION=ON;
ALTER LOGIN [LoginNameHere] WITH CHECK_POLICY=ON;
New SQL authenticated logins must be created with CHECK_EXPIRATION and CHECK_POLICY set to ON.
CREATE LOGIN [LoginNameHere] WITH PASSWORD = 'ComplexPasswordHere', CHECK_EXPIRATION = ON, CHECK_POLICY = ON;
Check for use of SQL Authentication:
SELECT CASE SERVERPROPERTY('IsIntegratedSecurityOnly')
WHEN 1 THEN 'Windows Authentication' WHEN 0 THEN 'SQL Authentication'
END as [Authentication Mode]
If the returned value in the "Authentication Mode" column is "Windows Authentication", this is not a finding.
SQL Server should be configured to inherit password complexity and password lifetime rules from the operating system. Review the SQL Server Instance to ensure logons are created with respect to the complexity settings and password lifetime rules by running the following statement:
SELECT
[name],
is_expiration_checked,
is_policy_checked,*
FROM
sys.sql_logins
WHERE
is_disabled = 0
AND name NOT IN ('##MS_PolicyTsqlExecutionLogin##','##MS_PolicyEventProcessingLogin##')
AND sid <> 1
If any account does not have both "is_expiration_checked" and "is_policy_checked" equal to "1", this is a finding.
V-271307
False
SQLI-22-007900
Check for use of SQL Authentication:
SELECT CASE SERVERPROPERTY('IsIntegratedSecurityOnly')
WHEN 1 THEN 'Windows Authentication' WHEN 0 THEN 'SQL Authentication'
END as [Authentication Mode]
If the returned value in the "Authentication Mode" column is "Windows Authentication", this is not a finding.
SQL Server should be configured to inherit password complexity and password lifetime rules from the operating system. Review the SQL Server Instance to ensure logons are created with respect to the complexity settings and password lifetime rules by running the following statement:
SELECT
[name],
is_expiration_checked,
is_policy_checked,*
FROM
sys.sql_logins
WHERE
is_disabled = 0
AND name NOT IN ('##MS_PolicyTsqlExecutionLogin##','##MS_PolicyEventProcessingLogin##')
AND sid <> 1
If any account does not have both "is_expiration_checked" and "is_policy_checked" equal to "1", this is a finding.
M
5677