How to protect a database from the Server Administrator in Sql Server

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攒了一身酷
攒了一身酷 2021-02-08 13:03

We have a requirement from a client to protect the database our application uses, even from their local administrators (Auditors just gave them that requirement).

In the

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  •  情书的邮戳
    2021-02-08 13:57

    Auditors always ask for this, like they ask for other things that can never be done.

    What you need to do is put it into risk-mitigation terms and show what controls you do have (tracking when users are elevated to administrators, what they did and that they were de-elevated afterwards) instead of in absolutes.

    I once had a boss ask for total system redundancy without defining what he meant or how much he was willing to pay and sacrifice.

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