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V-271381

CAT II (Medium)

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

Rule ID

SV-271381r1111095_rule

STIG

Microsoft SQL Server 2022 Instance Security Technical Implementation Guide

Version

V1R4

CCIs

CCI-000172

Discussion

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 nonstandard sources.

Check Content

Determine whether any Server Audits are configured to filter records. From SQL Server Management Studio, execute the following query:
SELECT name AS AuditName, predicate AS AuditFilter
FROM sys.server_audits
WHERE predicate IS NOT NULL

If any audits are returned, review the associated filters. If any direct access to the database(s) is being excluded, this is a finding.

Fix Text

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