TMA-MSSQL-4.2

Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role

SedangLevel 1Otomatismssql

Deskripsi

Applies the same password expiration policy used in Windows to passwords used inside SQL Server. On AWS RDS only the rdsa account being listed is acceptable. Default: CHECK_EXPIRATION is ON by default when using SSMS to create a SQL authenticated login. CHECK_EXPIRATION is OFF by default when using T-SQL CREATE LOGIN syntax without specifying the ... Runs one sqlcmd query with its defaults (Windows authentication to the local default instance); set SQLCMDSERVER, SQLCMDUSER and SQLCMDPASSWORD for another instance or SQL authentication. Needs VIEW SERVER STATE / sysadmin-level read access.

Cara pemeriksaan

Metode audit: Kueri SQL

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM (SELECT l.name FROM sys.sql_logins AS l WHERE IS_SRVROLEMEMBER('sysadmin', l.name) = 1 AND l.is_expiration_checked <> 1 AND l.is_disabled = 0 UNION ALL SELECT l.name FROM sys.sql_logins AS l JOIN sys.server_permissions AS p ON l.principal_id = p.grantee_principal_id WHERE p.type = 'CL' AND p.state IN ('G','W') AND l.is_expiration_checked <> 1 AND l.is_disabled = 0) AS x;"

Output yang diharapkan: 0

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

For each <login_name> found by the Audit Procedure, execute the following T-SQL statement: ALTER LOGIN [<login_name>] WITH CHECK_EXPIRATION = ON;

Properti

Sistem operasi: Apa saja
Tag: mssqldatabaseauthenticationpassword-policy
Referensi: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role

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shell

tmaegis scan --target mssql