SQL6-D0-003100 - SQL Server must enforce access restrictions associated with changes to the configuration of the database(s).

Information

Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system.

When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system can potentially have significant effects on the overall security of the system.

Accordingly, only qualified and authorized individuals should be allowed to obtain access to system components for the purposes of initiating changes, including upgrades and modifications.

NOTE: Nessus has provided the target output to assist in reviewing the benchmark to ensure target compliance.

Solution

Remove unauthorized users from roles:

ALTER ROLE DROP MEMBER user;

https://msdn.microsoft.com/en-us/library/ms189775.aspx

Set the owner of the database to an authorized login:

ALTER AUTHORIZATION ON database::DatabaseName TO login;

https://msdn.microsoft.com/en-us/library/ms187359.aspx

Item Details

Audit Name: DISA MS SQL Server 2016 Database STIG v3r4

Category: CONFIGURATION MANAGEMENT

Plugin: MS_SQLDB

Control ID: 4a444cfec641aff13cb30feb56746cabc915ec62a2b0debb20fc833eeaa29aa7

Detections

Analytics

SQL6-D0-003100 - SQL Server must enforce access restrictions associated with changes to the configuration of the database(s).

Information

Solution

See Also

Item Details