TMA-MSSQL-4.3

Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins

SedangLevel 1Otomatismssql

Deskripsi

Applies the same password complexity policy used in Windows to passwords used inside SQL Server. Disabled logins with CHECK_POLICY OFF are counted too, as in the benchmark query. Default: CHECK_POLICY is ON 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 sys.sql_logins WHERE is_policy_checked = 0;"

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_POLICY = ON; Note: In the case of AWS RDS do not perform this remediation for the Master account.

Properti

Sistem operasi: Apa saja
Tag: mssqldatabaseauthenticationpassword-policy
Referensi: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins

Periksa host ini

Jalankan ini pada mesin yang diizinkan untuk Anda audit. Pemindaian bersifat hanya baca.

shell

tmaegis scan --target mssql