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Name
Audit Name
Plugin
Category
SHPT-00-000190 - SharePoint must enforce organizational requirements to implement separation of duties through assigned information access authorizations.
DISA STIG SharePoint 2010 v1r9
Windows
ACCESS CONTROL
SHPT-00-000199 - SharePoint service accounts must be configured for separation of duties.
DISA STIG SharePoint 2010 v1r9
Windows
ACCESS CONTROL
SQL2-00-008800 - SQL Server must enforce separation of duties through assigned information access authorizations - 'server permissions'
DISA STIG SQL Server 2012 DB Instance Security v1r20
MS_SQLDB
ACCESS CONTROL
,
CONFIGURATION MANAGEMENT
SQL2-00-008800 - SQL Server must enforce separation of duties through assigned information access authorizations - 'user defined roles'
DISA STIG SQL Server 2012 DB Instance Security v1r20
MS_SQLDB
ACCESS CONTROL
,
CONFIGURATION MANAGEMENT
SQL2-00-009000 - SQL Server must restrict access to sensitive information to authorized user roles.
DISA STIG SQL Server 2012 DB Instance Security v1r20
MS_SQLDB
ACCESS CONTROL
,
CONFIGURATION MANAGEMENT
SQL2-00-009100 - A single SQL Server database connection configuration file (or a single set of credentials) must not be used to configure all database clients - or a single set of credentials must not be used to configure all clients.
DISA STIG SQL Server 2012 Database OS Audit v1r20
Windows
ACCESS CONTROL
,
CONFIGURATION MANAGEMENT
SQL2-00-009200 - SQL Server must be protected from unauthorized access by developers.
DISA STIG SQL Server 2012 Database Audit v1r20
MS_SQLDB
ACCESS CONTROL
SQL2-00-009300 - SQL Server must be protected from unauthorized access by developers on shared production/development host systems.
DISA STIG SQL Server 2012 Database Audit v1r20
MS_SQLDB
ACCESS CONTROL
SQL2-00-009400 - SQL Server must restrict access to system tables, other configuration information, and metadata to DBAs and other authorized users.
DISA STIG SQL Server 2012 DB Instance Security v1r20
MS_SQLDB
ACCESS CONTROL
,
CONFIGURATION MANAGEMENT
SQL2-00-009500 - Administrative privileges, built-in server roles and built-in database roles must be assigned to the DBMS login accounts that require them via custom roles, and not directly.
DISA STIG SQL Server 2012 Database Audit v1r20
MS_SQLDB
ACCESS CONTROL
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