V-213987
MS SQL Server 2016 Instance Security Technical Implementation Guide
Title
SQL Server must enforce access restrictions associated with changes to the configuration of the instance.
Description
<VulnDiscussion>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 s...
Fix Text (Documentation Requirement)
Revoke unauthorized permissions from principals. https://msdn.microsoft.com/en-us/library/ms186308.aspx Remove unauthorized logins from roles. ALTER SERVER ROLE DROP MEMBER login; https://technet.microsoft.com/en-us/library/ee677634.aspx