Microsoft Azure SQL Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
Azure SQL Database must enforce approved authorizations for logical access to server information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DOD-approved PKI certificate does not necessarily imply authorization to access Azure SQL Database. To ...Rule High Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
Azure SQL Database must protect against a user falsely repudiating by ensuring only clearly unique Active Directory user accounts can connect to the database.
<VulnDiscussion>Nonrepudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by indi...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
Azure SQL Database must protect against a user falsely repudiating by use of system-versioned tables (Temporal Tables).
<VulnDiscussion>Nonrepudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by indi...Rule Medium Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to Azure SQL Database, etc.) must be owned by database/Azure SQL Database principals authorized for ownership.
<VulnDiscussion>Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to Azure SQL Database, etc.) must be restricted to authorized users.
<VulnDiscussion>If the Azure SQL Database were to allow any user to make changes to database structure or logic, then those changes might be ...Rule Medium Severity
Node 2
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