Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Note

Click on the Policy Template name to order the table according to Security Checks marked as default.

Access Security Checks
CIS for SQL Server 2000
CIS for SQL Server 2005
CIS for SQL Server 2008
CIS for SQL Server 2008 R2
CIS for SQL Server 2012
CIS for SQL Server 2014
CIS for SQL Server 2016
CIS for SQL Server 2017
CIS for SQL Server 2019
CIS for SQL Server 2022
DISA-NIST STIG for SQL Server 2012
DISA-NIST STIG for SQL Server 2014
DISA-NIST STIG for SQL Server 2016
European Union General Data Protection Regulation (GDPR)
HIPAA Guidelines for SQL Server
IDERA Level 1 - Basic Protection
IDERA Level 2 - Balanced Protection
IDERA Level 3 - Strong Protection
MS Best Practices Analyzer
NERC Critical Infrastructure Protection
PCI-DSS Guidelines for SQL Server
SNAC for SQL 2000
SOX Section 404
SRR Checklist for SQL Server 2000
SRR Checklist for SQL Server 2005 or later
Always Encrypted
Appropriate cryptographic modules have been used to encrypt data.
Assembly host policy
Backup Encryption (Native)
Backup Encryption (Non-Native)
Certificate private keys were never exported
Contained database authentication type
DAC Remote Access
Dangerous Extended Stored Procedures (XSPs)
Database Master Key encrypted by Service Master Key
Database Master Keys Encrypted by Password
Database roles and members
Dynamic Data Masking
Encryption Methods
Files On Drives Not Using NTFS
Fixed Roles Assigned To public Or guest
Guest User Enabled
Linked server is running as a member of sysadmin group
NTFS Folder Level Encryption
Operating System Version
Public role permissions
Remote Access
Required Administrative Accounts Do Not Exist
Row-Level Security
Server roles and members
Signed Objects
SQL Job permissions
SQL Jobs and Agent
SQL Server Browser Running
SQL Server database level encryption
Startup Stored Procedures
Startup Stored Procedures Enabled
Startup Stored Procedures permissions
Stored Procedures Encrypted
Symmetric key
Symmetric Keys Not Encrypted with a Certificate
Sysadmins Own Trustworthy Databases
Transparent Data Encryption
Unacceptable Database Ownership
User Defined Extended Stored Procedures (XSPs)
Ad Hoc Distributed Queries Enabled

XXXXXXXXX


XX
XX

X


X
Common TCP Port Used
XXXXXXXXXX



X
XX
XXX

X
Cross Database Ownership Chaining Enabled
XXXXXXXXXX


XX
XX

X


X
FILESTREAM is configured













X


X






Integration Services Running
XXX










X
XX

X



Notification Services Running
XXX










X
XX

X



Reporting Services Running

XX










X
XX

X



SQL Server Agent Running














X

X

X



SQL Server Browser Running
XXXXXXXXXX





XX

X



Unapproved Protocols
XXXXXXXXXX



X
XX
XXX

X
Scroll pdf ignore
Excerpt
Newtabfooter
aliasIDERA
urlhttp://www.idera.com
|
Newtabfooter
aliasProducts
urlhttps://www.idera.com/productssolutions/sqlserver
|
Newtabfooter
aliasPurchase
urlhttps://www.idera.com/buynow/onlinestore
|
Newtabfooter
aliasSupport
urlhttps://idera.secure.force.com/
|
Newtabfooter
aliasCommunity
urlhttp://community.idera.com
|
Newtabfooter
aliasResources
urlhttp://www.idera.com/resourcecentral
|
Newtabfooter
aliasAbout Us
urlhttp://www.idera.com/about/aboutus
|
Newtabfooter
aliasLegal
urlhttps://www.idera.com/legal/termsofuse