Hardening a SQL Server 2008 Implementation by Ross Mistry. Presented at the European PASS Conference in April 2008.

2. Hardening a SQL Server 2008
Implementation
Ross Mistry, Principal Consultant,
Convergent Computing (CCO)

3. Ross Mistry – Bio Summary
 Ross Mistry, Principal Consultant & Partner w/ Convergent Computing (CCO)
 Convergent Computing, CCO is located in the San Francisco Bay Area / Silicon Valley.
 Specialize in SQL Server Database Administration, High Availability, Active Directory,
Exchange, and Operations Manager
 Lead Author on “SQL Server 2005 Management and Administration” Based on Service
Pack 2
 Co-Author on “Windows Server 2008 Unleashed”
 Contributing Writer on “Exchange Server 2007 Unleashed” and “SharePoint Server
2007 Unleashed”
 Technical Editor on “SQL 2005 Unleashed” and “SQL 2005 Changing the Paradigm”
 Upcoming Books “SQL Server 2008 Management and Administration”
 Frequent Speaker for PASS, Connections and SQL User Groups
 Blog Site: http://www.networkworld.com/community/mistry
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4. Topics
 Purpose & Challenges
 General Hardening and Security Techniques
 Security Configuration Tools
 Encryption
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5. Purpose of Securing Data and it’s
Challenges
 Data Explosion
 Hosts Mission Critical Information
 Repository for Sensitive Data
 Regulatory Compliance
 Responsible DBA
 Job Security
 Where do I start?
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6. General Hardening and Security
Techniques
PART 1

7. Understanding Authentication
Windows Authentication
• Default Setting
• Leverages Active Directory Accounts / Groups
• User & Service Accounts are governed by Active Directory
Policies
• Active Directory Audit Policies are Applied
• Multiple Password Policies – W2K8 Enhancement
• Domain Level Must be Windows Server 2008
• Only one set of passwords can be applied
• Kerberos Available with ALL protocols – SQL2K8 Enhancement
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8. Understanding Authentication Cont’d
SQL Server Authentication (Mixed Mode)
• Leverages AD or SQL Server Accounts
• SQL Server continues to offer Password and Lockout Policies
based on the following items:
Password Complexity
Password Expiration
Account Lockouts
Force Users to Change
Password on Next Logon
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9. Which Authentication Mode Should I
Select?
Windows Authentication is Recommended
• Additional Level of Protection w Kerberos
• More Mature and Robust
• Best Practice – If possible use Windows Authentication
Mixed Mode may be Required
• Need to Support Legacy Applications / Clients
• Separation of Duties
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10. SQL Server Account Policies
Screenshots
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11. Hardening the SA Account
 Enforce a Strong Password:
Uppercase
& Length
Lowercase
Non
Contain
Alphanumeric
Numbers
Characters
 Disable and Rename the SA Account
 Best Practice – Do NOT use SA for Daily Admin or for
Application Authentication – BIG NO NO!!!!
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12. Hardening SQL Server Service
Accounts
 Security Context:
 Domain
 Local
 Built-In
 Understand the Limitations
 Use the Principle of Least Privilege
 Service Account Isolation
 Best Practice – Use Configuration Tools to make Service
Account Changes
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13. Ongoing Patch Management
 Install Service Packs and Critical Fixes
 Test in Isolated Lab
 Patch Management Strategies:
• Microsoft Update
• Download and Install
• Automate with System Center Configuration Manager 2007 or
WSUS
 Best Practice – Patch as soon as possible and Backup
System before Patching
13

14. Leverage SQL Server Security Logs
Understanding the Types of Logs Available:
• None
• Successful Logins Only
• Failed Logins Only
• Both Failed and Successful Logins
Best Practice – Capture both Failed and Successful Logins
and use a Solution such as ACS w System Center
Operations Manager 2007 to Centralize Logging
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15. SQL Server Security Logs Screen Shot
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16. Enhanced Auditing Functionality
• Log Every SQL Server Action
• Two New Auditing Objects:
• Audit Object
• Audit Specification Object
• Save Actions to:
• Windows Application Log
• Windows Security Log
• File
• Consolidate to Satisfy Compliance
16

17. Enhanced Auditing Process
• Create Audit & Specify a Location
• Create One or More Audit Specifications
• Select a SQL Server Audit Action – 35 Groups
• Review Audit Logs
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18. Use a Firewall to Filter Unwanted
Traffic
 Enable Firewall
 Place Server on Dedicated VLAN
 Integrated Windows Server 2008 Firewall is Sufficient
 New w Windows Server 2008
• Supports both Inbound & Outbound Rules
• Integrated with Server Manager
• Dynamic Control with Group Policies
 If More Advanced is required then use ISA 2006
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19. Network Connectivity Best Practices
 Limit the Network Protocols Supported
 Do not expose SQL Server to the Internet
 Use Specific Port Assignments
 Use SSL when using SQL Authentication
 Use “Allow Only Encrypted Connections”
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20. Built-in / Administrators Group
 In the Past, this group had full control
 Allows all Local Administrators Full Access
 No longer Associated with the SysAdmin Role
 Best Practice
 Delete the Group
 Have a Backdoor
20

21. SQL Server Browser Service
 Listens to Incoming Requests
 Provides Instance Name, Port and Version Number
 Best Practice – Disable Service
 Manually Pass SQL information when connecting
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22. DEMONSTRATIONS
General Hardening and Security
Techniques
22

23. Security Configuration Tools
PART 2

24. SQL Server Configuration Manager
Tool
Lock Down
• Services
• Network Configurations
• Native Client Configurations
• Client Protocols
• Aliases
• Hide Instances
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25. Configuration Manager Tool Screen
Shots
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26. Reducing SQL Server Surface Area
 SQL Server Tasks During and After Installation
• Install required components
• Configure and Lock Down Unnecessary Services
• Remove / Disable Unnecessary Features
 SAC has been depreciated in SQL Server 2008
 Replaced with Policy Based Management
 Best Practice – ONLY INSTALL WHAT YOU NEED!!!!
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27. Policy Based Management
 Based on DMF Framework included in SQL Server 2008
 Create Configuration Policies for the Database Engine
 Replaces deprecated SAC Tool
 Reasons for Policy Based Management:
• Centralized Administration is more common
• Data Center Consolidation
• Proliferation of SQL Server instances and remote databases
• Reduce complexity for managing many servers
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28. Policy Based Management
Components
Policy
Management
Explicit
Execution Modes
Administration
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29. Policy Based Management Process
• Select a Policy-Based Management facet
1
• Define a Condition
2
• Define a Policy that Contains the Condition
3
• Validate Compliance against Policy
4
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30. Policy Based Management Execution
Modes
On Demand
On
On
Change -
Schedule
Prevent
On Change - Log
Only
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31. Hardening with Security Configuration
Wizard
 Included with Windows Server 2003 SP1 and / or
Windows Server 2008
 Build Custom Role Templates
 Integrate Templates with Active Directory
 Best Practice – Convert XML Template to GPO and Link
to OU
 Scwcmd.exe
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32. Using Microsoft Baseline Security
Analyzer (MBSA)
Free download tool from MS
Identifies Security Vulnerabilities:
• User Accounts
• Missing Patches
• Weak Passwords
Caveat –SQL Server 2008 or Windows Server
2008 is not yet supported
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33. SQL Server Best Practice Analyzer
Free download tool from Microsoft
Scans SQL Server Components
Identifies Common Configuration Anomalies
Best Practice – Schedule on a Periodic Basis such
as once a Month
Caveat – BPA for SQL Server 2008 has not been
released
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34. IIS 7.0 & Lockdown Tool
IIS 7.0 on Windows Server 2008 is Slim and
Efficient
Modular Based Installation with Roles & Features
Templates Readily Available
Best Practice - Only Install Required Features for
SSRS
34

35. IIS 7.0 Features Installation
Screenshot
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36. Demonstrations
Security Configuration Tools
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37. Securing Physical Data including
Data in Transit
PART 3

38. SQL Server 2008 Data Encryption
Supports Native Encryption out of the box
Encryption can be applied at the:
• Database Level
• Granular - Cell Level
• Data in Transit
• Authentication
• File Folder
• Hard disks
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39. Types of SQL Server 2008 Encryption
 Extensible Key Management (EKM) - SQL2K8 Enhancement
 Transparent Data Encryption (TPE) – SQL2K8 Enhancement
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40. Transparent Data Encryption Process
 Create Master Key
 Create Certificate
 Create Database, Encryption Key
 Alter Database…, Set Encryption On
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41. Types of SQL Server 2008 Encryption
Con’t
 Bitlocker Drive Encryption – W2K8 Enhancement
 Use PKI to secure Data in Transit
 Use SSL to secure SQL User Account Authentication
 EFS can be used to protect data at the folder level
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42. Demonstrations
Data Encryption
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43. Resources
 SQL Server 2005 Management & Administration
• Covers Administration, Monitoring, Management and Security
• 3 Chapters Dedicated to Security
• Available on amazon.com
 Windows Server 2008 Unleashed
• Available on amazon.com
 SQL Server 2008 Management & Administration
• Scheduled for September 2008 Release Date
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44. Questions?

45. Thank you!