SQL Server must generate audit records when security objects are modified.

From MS SQL Server 2016 Instance Security Technical Implementation Guide

Associated with: CCI-000172

SV-93973r1_rule SQL Server must generate audit records when security objects are modified.

Vulnerability discussion

Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized changes to the security subsystem could go undetected. The database could be severely compromised or rendered inoperative.

Check content

Determine if an audit is configured and started by executing the following query: SELECT name AS 'Audit Name', status_desc AS 'Audit Status', audit_file_path AS 'Current Audit File' FROM sys.dm_server_audit_status If no records are returned, this is a finding. Execute the following query to verify the "SCHEMA_OBJECT_CHANGE_GROUP" is included in the server audit specification. SELECT a.name AS 'AuditName', s.name AS 'SpecName', d.audit_action_name AS 'ActionName', d.audited_result AS 'Result' FROM sys.server_audit_specifications s JOIN sys.server_audits a ON s.audit_guid = a.audit_guid JOIN sys.server_audit_specification_details d ON s.server_specification_id = d.server_specification_id WHERE a.is_state_enabled = 1 AND d.audit_action_name = 'SCHEMA_OBJECT_CHANGE_GROUP' If the "SCHEMA_OBJECT_CHANGE_GROUP" is not returned in an active audit, this is a finding.

Fix text

Add the "SCHEMA_OBJECT_CHANGE_GROUP" to the server audit specification USE [master]; GO ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION WITH (STATE = OFF); GO ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION ADD (SCHEMA_OBJECT_CHANGE_GROUP); GO ALTER SERVER AUDIT SPECIFICATION STIG_AUDIT_SERVER_SPECIFICATION WITH (STATE = ON); GO

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