SQL Server and/or the operating system must protect its audit configuration from unauthorized modification.

From MS SQL Server 2014 Instance Security Technical Implementation Guide

Associated with: CCI-001494

SV-82293r1_rule SQL Server and/or the operating system must protect its audit configuration from unauthorized modification.

Vulnerability discussion

Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit data.Applications providing tools to interface with audit data will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user enjoys in order make access decisions regarding the modification of audit tools.Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.This focuses on external tools for log maintenance and review. Other STIG requirements govern SQL Server privileges to maintain trace or audit definitions.

Check content

In Windows, review the access permissions to tools used to view or modify audit log data (to include traces used for audit purposes). If appropriate permissions and access controls to prevent unauthorized changes are not applied to these tools, this is a finding.

Fix text

Apply or modify Windows permissions on tools used to view or modify audit log data (to include traces used for audit purposes), to make them accessible by authorized personnel only.

Pro Tips

Lavender hyperlinks in small type off to the right (of CSS class id, if you view the page source) point to globally unique URIs for each document and item. Copy the link location and paste anywhere you need to talk unambiguously about these things.

You can obtain data about documents and items in other formats. Simply provide an HTTP header Accept: text/turtle or Accept: application/rdf+xml.