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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • Azure SQL Database must enforce approved authorizations for logical access to database information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...
    Rule High Severity
  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...
    Rule Medium Severity

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