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SQL2-00-025300 - The OS must limit privileges to the SQL Server backup directories and files.

Information

Backups must be protected from unauthorized deletion and modification. They must also be protected from unauthorized use in database restoration.

Solution

Navigate to the SQL Server backup directory location. Right-click the folder, click Properties. On the Security tab, modify the security permissions, so that files and folders have at most the permissions listed below. Right-click each folder under the SQL Server backup folder, click Properties. On the Security tab, modify the security permissions, so that at most the following permissions are present.
CREATOR OWNER (Full Control)
System (Full control)
SQL Server Service SID OR Service Account (Full Control) [Notes 1, 2]
SQL Server SQL Agent Service SID OR Service Account, if SQL Server Agent is in use. (Read, Execute, Write) [Notes 1, 2]
SQL Server FD Launcher Service SID OR Service Account, if full-text indexing is in use. (Read, Write) [Notes 1, 2]
System Administrators (Full Control) [Note 3]
SQL Server Analysis Services (SSAS) Service SID or Service Account, if SSAS is in use (Read & Execute) [Notes 1, 2]


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Note 1: It is highly advisable to use a separate account for each service. When installing SQL Server in single-server mode, you can opt to have these provisioned for you. These automatically generated accounts are referred to as virtual accounts. Each virtual account has an equivalent Service SID, with the same name. The installer also creates an equivalent SQL Server login, also with the same name. Applying folder and file permissions to Service SIDs, rather than to domain accounts or local computer accounts, provides tighter control because these permissions are available only to the specific service when it is running and not in any other context. (However, when using failover clustering, a domain account must be specified at installation, rather than a virtual account.) For more on this topic, see http://msdn.microsoft.com/en-us/library/ms143504(v=sql.110).aspx.

Note 2: Tips for adding a service SID/virtual account to a folder's permission list.
1) In Windows Explorer, right-click on the folder and select 'Properties.'
2) Select the 'Security' tab
3) Click 'Edit'
4) Click 'Add'
5) Click 'Locations'
6) Select the computer name
7) Search for the name
7.a) SQL Server Service
7.a.i) Type 'NT SERVICE\MSSQL' and click 'Check Names'. (What you have just typed in is the first 16 characters of the name. At least one character must follow 'NT SERVICE\'; you will be presented with a list of all matches. If you have typed in the full, correct name, step 7.a.ii is bypassed.)
7.a.ii) Select the 'MSSQL$<instance name>' user and click 'OK'
7.b) SQL Agent Service
7.b.i) Type 'NT SERVICE\SQL' and click 'Check Names'
7.b.ii) Select the 'SQLAgent$<instance name>' user and click 'OK'
8) Click 'OK'
9) Permission like a normal user from here

Note 3: In the interest of separation of responsibilities with least privilege, consider granting Full Control only to SQL Database Administrators (create a custom group for these) and providing the local Administrators group with Read access only.

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_MS_SQL_Server_2012_V1R20_STIG.zip

Item Details

Category: CONFIGURATION MANAGEMENT

References: 800-53|CM-5(6), CAT|II, CCI|CCI-001499, Rule-ID|SV-69127r4_rule, STIG-ID|SQL2-00-025300, Vuln-ID|V-54881

Plugin: Windows

Control ID: 80aed797e5bc641c2f5f02126f934d173e7a30bed16a81f5d2c29daaab2bcbb4