controls::sql servers mssql service account is not an administrator
Overview
The service account and/or service SID used by the MSSQLSERVER service for a default instance or
Following the principle of least privilege, the service account should have no more privileges than required to do its job. For SQL Server services, the SQL Server Setup will assign the required permissions directly to the service SID. No additional permissions or privileges should be necessary.
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Benchmarks
This control is used in the following benchmarks:
- Microsoft SQL Server Database 2019 CIS V1.2.0 - paragraph 3.5
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::sql_servers_mssql_service_account_is_not_an_administrator: skip
to your hiera data. This will skip this control for ALL databases.
2) Add mssql_secured::controls::sql_servers_mssql_service_account_is_not_an_administrator::dbname: skip
to your hiera data. This will skip this control for specified database only.
3) Add an entry with the content sql_servers_mssql_service_account_is_not_an_administrator
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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