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National Checklist Program

National Checklist Program

NCP

  1. Checklist Repository

SQL Server 7 Database Security Checklist Version 8 Release 1.7 Checklist Details (Checklist Revisions)

Supporting Resources:

Target:

Target CPE Name
Microsoft SQL Server 7.0 cpe:/a:microsoft:sql_server:7.0 (View CVEs)

Checklist Highlights

Checklist Name:
SQL Server 7 Database Security Checklist
Checklist ID:
461
Version:
Version 8 Release 1.7
Type:
Compliance
Review Status:
Archived
Authority:
Governmental Authority: Defense Information Systems Agency
Original Publication Date:
08/27/2010

Checklist Summary:

The SQLServer Database Security Readiness Review (SRR) targets conditions that undermine the integrity of security, contribute to inefficient security operations and administration, or may lead to interruption of production operations. Additionally, the review ensures the site has properly installed and implemented the database environment and that it is being managed in a way that is secure, efficient and effective. The items reviewed are derived from DOD policy documents, most notably, Department of Defense (DOD) Directive 8500.1 and DOD Instruction 8500.2 and the Information Assurance (IA) Controls defined therein as they apply to a SQL Server installation. This checklist provides instructions for review of Microsoft SQL Server version 7.

Checklist Role:

  • Database Server
  • Database Management System

Known Issues:

Not provided.

Target Audience:

Not provided.

Target Operational Environment:

  • Managed
  • Specialized Security-Limited Functionality (SSLF)

Testing Information:

Not provided.

Regulatory Compliance:

Department of Defense (DOD) Directive 8500.1 and DOD Instruction 8500.2

Comments/Warnings/Miscellaneous:

Not provided.

Disclaimer:

Not provided.

Product Support:

Not provided.

Point of Contact:

Not provided.

Sponsor:

Not provided.

Licensing:

Not provided.

Change History: 

Updated URL to reflect change to the DISA website - http --> https
moved to archive status - 4/15/19

Dependency/Requirements:

URL Description

References:

Reference URL Description

NIST checklist record last modified on 04/15/2019