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When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have.
#Sql server 2014 software#
SQL Server software installation account(s) must be restricted to authorized users. If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be difficult, if not impossible, to achieve. The audit information produced by SQL Server must be protected from unauthorized read access. The audit information produced by SQL Server must be protected from unauthorized modification. If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be impossible to achieve. The audit information produced by SQL Server must be protected from unauthorized deletion. Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data.ĭepending upon the log format and application, system and application log tools. SQL Server and/or the operating system must protect its audit configuration from unauthorized modification.Īudit tools used in, or in conjunction with, SQL Server must be protected from unauthorized access. Therefore, protecting audit tools is necessary to prevent unauthorized operation on. Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. SQL Server and the operating system must protect SQL Server audit features from unauthorized removal. When dealing with change control issues, it should be noted, any changes to security-relevant configuration settings of SQL Server can potentially have significant effects on the overall security. SQL Server security-relevant configuration settings must be monitored to discover unauthorized changes.
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When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware components of applications and tools related to SQL Server can potentially have. Software, applications, and configuration files that are part of, or related to, the SQL Server installation must be monitored to discover unauthorized changes. Audit processing failures include: software/hardware errors. It is critical that when SQL Server is at risk of failing to process audit logs as required, it take action to mitigate the failure. Where availability is paramount, the SQL Server must continue processing (preferably overwriting existing records, oldest first), in the event of lack of space for more Audit/Trace log records and must keep processing after any failure of an Audit/Trace. Weak algorithms can be easily broken and not. Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures to protect data.
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SQL Server must use NIST FIPS 140-2 validated cryptographic modules for cryptographic operations.
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When using command-line tools such as SQLCMD in a mixed-mode authentication environment, users must use a logon method that does not expose the password. To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the feedback from the information system must not provide any information. Not provided.Findings (MAC III - Administrative Sensitive) Finding IDĪpplications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals. This guide was tested against Microsoft SQL Server 2014.
#Sql server 2014 windows#
This benchmark is intended for system and application administrators, security specialists, auditors, help desk, and platform deployment personnel who plan to develop, deploy, assess, or secure solutions that incorporate Microsoft SQL Server 2014 on a Microsoft Windows platform. This document provides prescriptive guidance for establishing a secure configuration posture for Microsoft SQL Server 2014.