Microsoft Azure SQL Database Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Azure SQL Database must restrict execution of stored procedures and functions that utilize [execute as] to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...Rule Medium Severity -
SRG-APP-000378-DB-000365
<GroupDescription></GroupDescription>Group -
SRG-APP-000092-DB-000208
<GroupDescription></GroupDescription>Group -
Azure SQL Database must initiate session auditing upon startup.
<VulnDiscussion>Session auditing is for use when a user's activities are under investigation. To ensure capture of all activity during those ...Rule Medium Severity -
Azure SQL Database must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
Azure SQL Database must enforce access restrictions associated with changes to the configuration of the Azure SQL Database server or database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000416-DB-000380
<GroupDescription></GroupDescription>Group -
Azure SQL Database must use NSA-approved cryptography to protect classified information in accordance with the data owners requirements.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...Rule High Severity -
SRG-APP-000428-DB-000386
<GroupDescription></GroupDescription>Group -
Azure SQL Database must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
<VulnDiscussion>Azure SQL Databases handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauth...Rule High Severity -
SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>Group -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
When invalid inputs are received, the Azure SQL Database must behave in a predictable and documented manner that reflects organizational and system objectives.
<VulnDiscussion>A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or uni...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
The Azure SQL Database must be configured to generate audit records for DOD-defined auditable events within all DBMS/database components.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
Azure SQL Database must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000091-DB-000066
<GroupDescription></GroupDescription>Group -
The Azure SQL Database must be able to generate audit records when privileges/permissions are retrieved.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity
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