| SQL6-D0-003600 - SQL Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types. | ACCESS CONTROL |
| SQL6-D0-003700 - SQL Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | ACCESS CONTROL |
| SQL6-D0-003900 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | ACCESS CONTROL |
| SQL6-D0-004100 - SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM account is not used for administration. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-004200 - SQL Server must protect against a user falsely repudiating by ensuring only clearly unique Active Directory user accounts can connect to the instance. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-004300 - SQL Server must be configured to generate audit records for DoD-defined auditable events within all DBMS/database components. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-004400 - SQL Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-004600 - SQL Server must generate audit records when attempts to access privileges, categorized information, and security objects occur. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-004700 - SQL Server must initiate session auditing upon startup. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-005500 - SQL Server must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-005600 - SQL Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-005700 - SQL Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-005900 - The audit information produced by SQL Server must be protected from unauthorized access, modification, and deletion. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-006300 - SQL Server must protect its audit configuration from authorized and unauthorized access and modification. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-006500 - SQL Server must limit privileges to change software modules and links to software external to SQL Server. | CONFIGURATION MANAGEMENT |
| SQL6-D0-006600 - SQL Server must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to SQL Server. | CONFIGURATION MANAGEMENT |
| SQL6-D0-006900 - Default demonstration and sample databases, database objects, and applications must be removed. | CONFIGURATION MANAGEMENT |
| SQL6-D0-007000 - Unused database components, DBMS software, and database objects must be removed. | CONFIGURATION MANAGEMENT |
| SQL6-D0-007100 - Unused database components that are integrated in SQL Server and cannot be uninstalled must be disabled. | CONFIGURATION MANAGEMENT |
| SQL6-D0-007200 - Access to xp_cmdshell must be disabled, unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQL6-D0-007300 - Access to CLR code must be disabled or restricted, unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQL6-D0-007400 - Access to Non-Standard extended stored procedures must be disabled or restricted, unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQL6-D0-007500 - Access to linked servers must be disabled or restricted, unless specifically required and approved. | CONFIGURATION MANAGEMENT |
| SQL6-D0-007900 - If DBMS authentication using passwords is employed, SQL Server must enforce the DOD standards for password complexity and lifetime. | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-008000 - Contained databases must use Windows principals. | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-008200 - If passwords are used for authentication, SQL Server must transmit only encrypted representations of passwords. | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-008800 - SQL Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users). | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-009500 - SQL Server must protect the confidentiality and integrity of all information at rest. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-009600 - The Service Master Key must be backed up and stored in a secure location that is not on the SQL Server. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-009700 - The Master Key must be backed up and stored in a secure location that is not on the SQL Server. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-009800 - SQL Server must prevent unauthorized and unintended information transfer via shared system resources. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-010100 - SQL Server must reveal detailed error messages only to documented and approved individuals or roles. | SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-010400 - SQL Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | ACCESS CONTROL |
| SQL6-D0-010500 - Use of credentials and proxies must be restricted to necessary cases only. | ACCESS CONTROL |
| SQL6-D0-010900 - SQL Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-011000 - SQL Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-011100 - SQL Server must provide an immediate real-time alert to appropriate support staff of all audit log failures. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-011400 - SQL Server must enforce access restrictions associated with changes to the configuration of the instance. | CONFIGURATION MANAGEMENT |
| SQL6-D0-011800 - SQL Server must produce audit records when attempts to modify SQL Server configuration and privileges occur within the database(s) - s. | CONFIGURATION MANAGEMENT |
| SQL6-D0-012300 - SQL Server must maintain a separate execution domain for each executing process. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-012400 - SQL Server services must be configured to run under unique dedicated user accounts. | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-012700 - When updates are applied to SQL Server software, any software components that have been replaced or made unnecessary must be removed. | SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-012800 - Security-relevant software updates to SQL Server must be installed within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs). | SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-013400 - SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/permissions occur. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-013600 - SQL Server must generate audit records when successful and unsuccessful attempts to modify privileges/permissions occur. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-013800 - SQL Server must generate audit records when successful and unsuccessful attempts to modify security objects occur. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-014200 - SQL Server must generate audit records when successful and unsuccessful attempts to delete privileges/permissions occur. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-014800 - SQL Server must generate audit records when successful and unsuccessful logons or connection attempts occur. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-015500 - SQL Server must generate audit records for all direct access to the database(s) - audits. | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-015900 - The system SQL Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems. | AUDIT AND ACCOUNTABILITY |
