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Microsoft Azure SQL Database Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Azure SQL Database must generate audit records when unsuccessful attempts to delete privileges/permissions occur.

    Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict privileges could go...
    Rule Medium Severity
  • SRG-APP-000501-DB-000336

    Group
  • Azure SQL Database must generate audit records when security objects are deleted.

    The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged.
    Rule Medium Severity
  • SRG-APP-000501-DB-000337

    Group
  • SRG-APP-000502-DB-000349

    Group
  • Azure SQL Database must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.

    Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed...
    Rule Medium Severity
  • SRG-APP-000503-DB-000350

    Group
  • Azure SQL Database must generate audit records when successful logons or connections occur.

    For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to Azure SQL Database.
    Rule Medium Severity
  • SRG-APP-000503-DB-000351

    Group
  • Azure SQL Database must generate audit records when unsuccessful logons or connection attempts occur.

    For completeness of forensic analysis, it is necessary to track failed attempts to log on to Azure SQL Database. While positive identification may not be possible in a case of failed authentication...
    Rule Medium Severity

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