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Microsoft Azure SQL Database Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000495-DB-000329

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  • Azure SQL DB must generate audit records when unsuccessful attempts to modify 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
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  • SRG-APP-000496-DB-000334

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

    Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...
    Rule Medium Severity
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  • SRG-APP-000498-DB-000346

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  • Azure SQL Database must generate audit records when categorized information (e.g., classification levels/security levels) is modified.

    Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer ...
    Rule Medium Severity
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  • SRG-APP-000498-DB-000347

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  • SRG-APP-000499-DB-000330

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  • Azure SQL Database must generate audit records when privileges/permissions are deleted.

    Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000331

    Group
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  • 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
    Show

  • SRG-APP-000501-DB-000336

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  • 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
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  • SRG-APP-000501-DB-000337

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  • SRG-APP-000502-DB-000349

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  • 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
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  • SRG-APP-000503-DB-000350

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  • 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
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  • SRG-APP-000503-DB-000351

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  • 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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