I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>Group -
Azure SQL Database must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest 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 Medium Severity -
SRG-APP-000447-DB-000393
<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 -
SRG-APP-000091-DB-000325
<GroupDescription></GroupDescription>Group -
The Azure SQL Database must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity -
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 -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
Azure SQL Database must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by Azure SQL Database must be protected from unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000119-DB-000060
<GroupDescription></GroupDescription>Group -
The audit information produced by Azure SQL Database must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity
Node 2
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