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Documentation - V-214021

V-214021

MS SQL Server 2016 Instance Security Technical Implementation Guide

CAT II

Title

SQL Server must generate audit records for all direct access to the database(s).

Description

<VulnDiscussion>In this context, direct access is any query, command, or call to SQL Server that comes from any source other than the application(s) that it supports. Examples would be the command line or a database management utility program. The intent is to capture all activity from administrative and non-standard sources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></S...

Fix Text (Documentation Requirement)

Check the system documentation for required SQL Server Audits. Remove any Audit filters that exclude or reduce required auditing. Update filters to ensure administrative activity is not excluded.

Documentation Status

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