controls::sa login account is set to disabled

Overview

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

Enforcing this control reduces the probability of an attacker executing brute force attacks against a well-known principal.

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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_is_set_to_disabled: skip to your hiera data. This will skip this control for ALL databases.
2) Add mssql_secured::controls::sa_login_account_is_set_to_disabled::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_is_set_to_disabled to the array value mssql_secured::skip_list in your hiera data.

Attributes

Attribute Name Short Description
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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