STIGQter: STIG Summary: MS SQL Server 2014 Instance Security Technical Implementation Guide Version: 1 Release: 10 Benchmark Date: 24 Apr 2020:

SQL Server, the operating system, or the storage system must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.

DISA Rule

SV-82383r1_rule

Vulnerability Number

V-67893

Group Title

SRG-APP-000359-DB-000319

Rule Version

SQL4-00-033400

Severity

CAT II

CCI(s)

• CCI-001855 - The information system provides a warning to organization-defined personnel, roles, and/or locations within an organization-defined time period when allocated audit record storage volume reaches an organization-defined percentage of repository maximum audit record storage capacity.

Weight

10

Fix Recommendation

Configure the system to notify appropriate support staff immediately upon storage volume utilization reaching 75%.

Check Contents

Review system configuration.

If appropriate support staff are not notified immediately upon storage volume utilization reaching 75%, this is a finding.

Vulnerability Number

V-67893

Documentable

False

Rule Version

SQL4-00-033400

Severity Override Guidance

Review system configuration.

If appropriate support staff are not notified immediately upon storage volume utilization reaching 75%, this is a finding.

Check Content Reference

M

Target Key

2639

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