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Assessment Title
Rule Text
Software, applications, and configuration files that are part of, or related to, the SQL Server 2012 installation must be audited.
Description
Discussion Text
When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware components of applications and tools related to SQL Server can potentially have significant effects on the overall security of the system. Only qualified and authorized individuals shall be allowed to obtain access to components related to SQL Server for purposes of initiating changes, including upgrades and modifications.
Unmanaged changes that occur to the software libraries or configuration can lead to unauthorized or compromised installations.
Of particular note in this context is that any software installed for auditing and/or audit file management must be protected and audited.
Unmanaged changes that occur to the software libraries or configuration can lead to unauthorized or compromised installations.
Of particular note in this context is that any software installed for auditing and/or audit file management must be protected and audited.
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