TMA-MSSQL-4.3

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

보통레벨 1자동mssql

설명

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.

점검 방법

감사 방식: SQL 쿼리

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM sys.sql_logins WHERE is_policy_checked = 0;"

예상 출력: 0

조치 방법

조치 방식: 가이드 또는 인프라 패치

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.

속성

운영 체제: 모두
태그: mssqldatabaseauthenticationpassword-policy
참고 자료: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins

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감사 권한이 있는 시스템에서 실행하세요. 스캔은 읽기 전용입니다.

shell

tmaegis scan --target mssql