Hi Gordon,
It is required on MSSQL version 2005/2008 in order to run a test that determines if SQL OLEDB is disabled. If you are running the IBM provided script on a server that's not those versions, it will skip applying the role. It will also only display the property and a list of providers where DissallowAdhocAccess is not defined (so you can remediate them or add exceptions), no changes will be made.
Test 205 - Checks that SQL OLEDB is disabled (DisallowAdhocAccess registry subkey = 1). Enabling SQL OLEDB enables desktop clients (e.g., Excel, Access) to make direct ad hoc connections, and may compromise the security of your database.
STIG Reference: DM6155
STIG Severity: CAT II
STIG Iacontrols: DCFA
If you are deploying it to those versions and don't want to allow setupadmin you can exclude this test.
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Wendy Zemba
Sr. Consultant, Data Protection
Converge Technology Solutions
wendy.zemba@convergetp.comNeed help with your Guardium deployment? Contact me directly to discuss engagement opportunities. Currently serving North America.
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