Marlon Ribunal builds a checklist:
Here’s a follow up for our US Department of Defense STIG document. In my previous post, SQL Server Security Hardening Guide Using the DoD STIG Checklist, I walked through how I used the DoD STIG checklist as a starting point for reviewing and hardening a SQL Server environment.After going through the checklist, I started thinking about what I would actually want to use the next time I perform a security review.
The DoD STIG for SQL Server is a great, solid starting point for establishing your security practices with SQL Server. In fact, it’s also a good template for your own STIG in your organization. So, you may want to create a custom checklist that makes sense from the perspective of your SQL Server environment.
The STIG is detailed, which is a good thing, but I found myself wanting something a little more practical for day-to-day DBA work. Something I could open, work through one item at a time, record what I found, and come back to later without having to navigate through the entire STIG document every time.
Click through to see what Marlon came up with.