STIGQter: STIG Summary: MS SQL Server 2014 Database Security Technical Implementation Guide Version: 1 Release: 6 Benchmark Date: 26 Jan 2018:

SQL Server must enforce approved authorizations for logical access to information and database-level system resources in accordance with applicable access control policies.

DISA Rule

SV-81847r1_rule

Vulnerability Number

V-67357

Group Title

SRG-APP-000033-DB-000084

Rule Version

SQL4-00-002000

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Use GRANT, REVOKE, DENY, ALTER ROLE … ADD MEMBER … and/or ALTER ROLE …. DROP MEMBER statements to add and remove permissions on database-level securables, bringing them into line with the documented requirements.

Check Contents

Review the system documentation to determine the required levels of protection for securables in the database, by type of user.

Review the permissions actually in place in the database.

The database permission functions and views provided in the supplemental file Permissions.sql can help with this.

If the actual permissions do not match the documented requirements, this is a finding.

Vulnerability Number

V-67357

Documentable

False

Rule Version

SQL4-00-002000

Severity Override Guidance

Review the system documentation to determine the required levels of protection for securables in the database, by type of user.

Review the permissions actually in place in the database.

The database permission functions and views provided in the supplemental file Permissions.sql can help with this.

If the actual permissions do not match the documented requirements, this is a finding.

Check Content Reference

M

Target Key

2637

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