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