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Assessment Title
Rule Text
SQL Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
Description
Discussion Text
To ensure accountability and prevent unauthorized SQL Server access, organizational users shall be identified and authenticated.
Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations).
Users (and any processes acting on behalf of users) are uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization, which outlines specific user actions that can be performed on SQL Server without identification or authentication.
Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations).
Users (and any processes acting on behalf of users) are uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization, which outlines specific user actions that can be performed on SQL Server without identification or authentication.
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