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Plans and procedures for testing DBMS installations, upgrades and patches should be defined and followed prior to production implementation.


Overview

Finding ID Version Rule ID IA Controls Severity
V-15139 DG0097-SQLServer9 SV-24254r1_rule DCCT-1 Medium
Description
Updates and patches to existing software have the intention of improving the security or enhancing or adding features to the product. However, it is unfortunately common that updates or patches can render production systems inoperable or even introduce serious vulnerabilities. Some updates also set security configurations back to unacceptable settings that do not meet security requirements. For these reasons, it is a good practice to test updates and patches offline before introducing them in a production environment.
STIG Date
Microsoft SQL Server 2005 Instance Security Technical Implementation Guide 2015-06-16

Details

Check Text ( C-23649r1_chk )
Review policy, procedures and implementation evidence for testing DBMS installations, upgrades and patches prior to production deployment.

If policy and procedures do not exist, are incomplete or evidence of implementation does not exist, this is a Finding.
Fix Text (F-24541r1_fix)
Develop, document and implement policy and procedures for testing DBMS installations, upgrades and patches prior to deployment on production systems.