DISA_STIG_MSSQL_2012_Instance-DB_v1r20.audit from DISA Microsoft SQL Server Instance 2012 v1r20 STIG

SQL2-00-000100 - The number of concurrent SQL Server sessions for each system account must be limited.

800-53|AC-10

CAT|II

CCI|CCI-000054

Rule-ID|SV-53793r4_rule

STIG-ID|SQL2-00-000100

Vuln-ID|V-41311

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 14'

800-53|AC-3(10)

CCI|CCI-002186

Rule-ID|SV-53789r4_rule

STIG-ID|SQL2-00-001600

Vuln-ID|V-41307

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 15'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 18'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 20'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 102'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 103'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 104'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 105'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 106'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 107'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 108'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 109'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 110'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 111'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 112'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 113'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 115'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 116'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 117'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 118'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 128'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 129'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 130'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 131'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 132'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 133'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 134'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 135'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 152'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 153'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 170'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 171'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 172'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 173'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 175'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 176'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 177'

SQL2-00-001600 - SQL Server must ensure that remote sessions that access an organization-defined list of security functions and security-relevant information are audited - 'Event ID 178'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 14'

800-53|AC-2(4)

CCI|CCI-001403

Rule-ID|SV-53788r4_rule

STIG-ID|SQL2-00-001900

Vuln-ID|V-41306

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 15'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 18'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 20'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 102'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 103'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 104'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 105'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 106'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 107'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 108'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 109'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 110'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 111'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 112'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 113'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 115'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 116'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 117'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 118'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 128'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 129'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 130'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 131'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 132'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 133'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 134'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 135'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 152'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 153'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 170'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 171'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 172'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 173'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 175'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 176'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 177'

SQL2-00-001900 - SQL Server must automatically audit account modification - 'Event ID 178'

SQL2-00-002200 - SQL Server must enforce non-DAC policies over users and resources where the policy rule set for each policy specifies access control information (i.e., position, nationality, age, project, time of day) - 'server permissions'

800-53|AC-3(3)

CCI|CCI-003014

Rule-ID|SV-53786r4_rule

STIG-ID|SQL2-00-002200

Vuln-ID|V-41304

SQL2-00-002300 - SQL Server must enforce access control policies to restrict Alter server state permissions to only authorized roles.

Rule-ID|SV-53785r3_rule

STIG-ID|SQL2-00-002300

Vuln-ID|V-41303

SQL2-00-002400 - SQL Server must enforce access control policies to restrict the Alter any event session permission to only authorized roles.

Rule-ID|SV-53784r3_rule

STIG-ID|SQL2-00-002400

Vuln-ID|V-41302

SQL2-00-002500 - SQL Server must enforce access control policies to restrict the Alter any event notification permission to only authorized roles.

Rule-ID|SV-74345r1_rule

STIG-ID|SQL2-00-002500

Vuln-ID|V-59915

SQL2-00-002600 - SQL Server must enforce access control policies to restrict the Alter any endpoint permission to only authorized roles.

Rule-ID|SV-53782r3_rule

STIG-ID|SQL2-00-002600

Vuln-ID|V-41300

SQL2-00-002700 - SQL Server must enforce access control policies to restrict the Alter any database permission to only authorized roles.

Rule-ID|SV-53781r3_rule

STIG-ID|SQL2-00-002700

Vuln-ID|V-41299

SQL2-00-002800 - SQL Server must enforce access control policies to restrict the Alter any credential permission to only authorized roles.

Rule-ID|SV-53780r3_rule

STIG-ID|SQL2-00-002800

Vuln-ID|V-41298

SQL2-00-002900 - SQL Server must enforce access control policies to restrict the Alter any connection permission to only authorized roles.

Rule-ID|SV-53779r3_rule

STIG-ID|SQL2-00-002900

Vuln-ID|V-41297

SQL2-00-003000 - SQL Server must not grant users direct access to the View any definition permission.

Rule-ID|SV-53778r5_rule

STIG-ID|SQL2-00-003000

Vuln-ID|V-41296

SQL2-00-003100 - SQL Server must not grant users direct access to the Alter any server role permission.

Rule-ID|SV-53777r4_rule

STIG-ID|SQL2-00-003100

Vuln-ID|V-41295

SQL2-00-003200 - SQL Server must not grant users direct access to the View server state permission.

Rule-ID|SV-53776r6_rule

STIG-ID|SQL2-00-003200

Vuln-ID|V-41294

SQL2-00-003300 - SQL Server must enforce access control policies to restrict the Create any database permission to only authorized roles.

Rule-ID|SV-53775r4_rule

STIG-ID|SQL2-00-003300

Vuln-ID|V-41293

SQL2-00-003400 - SQL Server must enforce access control policies to restrict the Authenticate server permission to only authorized roles.

Rule-ID|SV-53774r4_rule

STIG-ID|SQL2-00-003400

Vuln-ID|V-41292

SQL2-00-003500 - SQL Server must enforce access control policies to restrict the Alter Settings permission to only authorized roles.

Rule-ID|SV-53773r4_rule

STIG-ID|SQL2-00-003500

Vuln-ID|V-41291

SQL2-00-003600 - SQL Server must enforce access control policies to restrict the Alter any server role permission to only authorized roles.

Rule-ID|SV-53772r4_rule

STIG-ID|SQL2-00-003600

Vuln-ID|V-41290

SQL2-00-003700 - SQL Server must not grant users direct access to the Create server role permission.

Rule-ID|SV-53771r4_rule

STIG-ID|SQL2-00-003700

Vuln-ID|V-41289

SQL2-00-003800 - SQL Server must enforce access control policies to restrict the Control server permission to only authorized roles.

Rule-ID|SV-53770r4_rule

STIG-ID|SQL2-00-003800

Vuln-ID|V-41288

SQL2-00-003900 - SQL Server must not grant users direct access to the Unsafe assembly permission.

Rule-ID|SV-53769r4_rule

STIG-ID|SQL2-00-003900

Vuln-ID|V-41287

SQL2-00-004000 - SQL Server must enforce access control policies to restrict the Alter trace permission to only authorized roles.

Rule-ID|SV-53768r4_rule

STIG-ID|SQL2-00-004000

Vuln-ID|V-41286

SQL2-00-004100 - SQL Server must enforce access control policies to restrict the View server state permission to only authorized roles.

Rule-ID|SV-53767r4_rule

STIG-ID|SQL2-00-004100

Vuln-ID|V-41285

SQL2-00-004200 - SQL Server must not grant users direct access control to the Shutdown permission.

Rule-ID|SV-53766r4_rule

STIG-ID|SQL2-00-004200

Vuln-ID|V-41284

SQL2-00-004300 - SQL Server must enforce access control policies to restrict the Alter any linked server permission to only authorized roles.

Detections

Analytics

DISA STIG SQL Server 2012 DB Instance Security v1r20

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