STIGQter: STIG Summary: MS SQL Server 2016 Instance Security Technical Implementation Guide Version: 2 Release: 3 Benchmark Date: 23 Apr 2021:

SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

DISA Rule

SV-213932r617437_rule

Vulnerability Number

V-213932

Group Title

SRG-APP-000033-DB-000084

Rule Version

SQL6-D0-003900

Severity

CAT I

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Use GRANT, REVOKE, DENY, ALTER SERVER ROLE … ADD MEMBER … and/or ALTER SERVER ROLE …. DROP MEMBER statements to add and remove permissions on server-level securables, bringing them into line with the documented requirements.

Check Contents

Review the system documentation to determine the required levels of protection for DBMS server securables, by type of login.

Review the permissions actually in place on the server.

If the actual permissions do not match the documented requirements, this is a finding.

Use the supplemental file "Instance permissions assignments to logins and roles.sql."

Vulnerability Number

V-213932

Documentable

False

Rule Version

SQL6-D0-003900

Severity Override Guidance

Review the system documentation to determine the required levels of protection for DBMS server securables, by type of login.

Review the permissions actually in place on the server.

If the actual permissions do not match the documented requirements, this is a finding.

Use the supplemental file "Instance permissions assignments to logins and roles.sql."

Check Content Reference

M

Target Key

3993

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