controls::sa login account has been renamed

Overview

The sa account is a widely known and often widely used SQL Server login with sysadmin privileges. The sa login is the original login created during installation and always has principal_id=1 and sid=0x01.

It is more difficult to launch password-guessing and brute-force attacks against the sa login if the name is not known.

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Benchmarks

This control is used in the following benchmarks:

Skipping

To deliberately skip this control (e.g. meaning don’t use Puppet to enforce this setting), we provide you with three ways:

1) Add mssql_secured::controls::sa_login_account_has_been_renamed: skip to your hiera data. This will skip this control for ALL databases.
2) Add mssql_secured::controls::sa_login_account_has_been_renamed::dbname: skip to your hiera data. This will skip this control for specified database only.
3) Add an entry with the content sa_login_account_has_been_renamed to the array value mssql_secured::skip_list in your hiera data.

Attributes

Attribute Name Short Description
preferred_value The preferred value to use.
title The database to apply the control to.

title

The database to apply the control to.

All controls need an database to apply the control to. Here is a simple example:

mssql_secured::controls::control_name {'MSSQLSERVER':}

In this example, the string DB is the database to apply the control to.

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preferred_value

The preferred value to use.

Some controls allow multiple values. The control implement a default value, but when you want an other value, you can use this parameter.

Type: Optional[String[1]]

Default:mssql_secured::lookup_setting('preferred_value', 'differt_sa')

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