SV-93355r1_rule
V-78649
SRG-APP-000381
TANS-DB-000003
CAT II
10
Access the Tanium SQL server interactively.
Log on with an account with administrative privileges to the server.
Open SQL Server Management Studio.
Connect to a Tanium instance of SQL Server.
In the left pane, click "Databases".
Select the Tanium database.
Click "Security".
Click "Users".
In the "Users" pane, review the roles assigned to the user accounts.
For any user accounts with elevated privileges, reduce the role assigned to a least privileged role.
Access the Tanium SQL server interactively.
Log on with an account with administrative privileges to the server.
Open SQL Server Management Studio and connect to a Tanium instance of SQL Server.
In the left pane, click "Databases".
Select the Tanium database.
Click "Security".
Click "Users".
In the "Users" pane, review the roles assigned to the user accounts. (Note: This does not apply to service accounts.)
If any user account has an elevated privilege role other than the assigned database administrators, this is a finding.
V-78649
False
TANS-DB-000003
Access the Tanium SQL server interactively.
Log on with an account with administrative privileges to the server.
Open SQL Server Management Studio and connect to a Tanium instance of SQL Server.
In the left pane, click "Databases".
Select the Tanium database.
Click "Security".
Click "Users".
In the "Users" pane, review the roles assigned to the user accounts. (Note: This does not apply to service accounts.)
If any user account has an elevated privilege role other than the assigned database administrators, this is a finding.
M
3215