No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-DB-000001
Group -
Azure SQL Databases must integrate with Azure Active Directory for providing account management and automation for all users, groups, roles, and any other principals.
Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...Rule High Severity -
SRG-APP-000033-DB-000084
Group -
Azure SQL Database must enforce approved authorizations for logical access to database information and system resources in accordance with applicable access control policies.
Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...Rule High Severity -
SRG-APP-000033-DB-000084
Group -
Azure SQL Database must enforce approved authorizations for logical access to server information and system resources in accordance with applicable access control policies.
Authentication with a DOD-approved PKI certificate does not necessarily imply authorization to access Azure SQL Database. To mitigate the risk of unauthorized access to sensitive information by ent...Rule High Severity -
SRG-APP-000080-DB-000063
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.
Nonrepudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving infor...Rule Medium Severity -
SRG-APP-000080-DB-000063
Group -
Azure SQL Database must protect against a user falsely repudiating by use of system-versioned tables (Temporal Tables).
Nonrepudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving infor...Rule Medium Severity -
SRG-APP-000133-DB-000200
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.
Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access to the owned objects to other subjects. Database functions and procedures...Rule Medium Severity -
SRG-APP-000133-DB-000362
Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to Azure SQL Database, etc.) must be restricted to authorized users.
If the Azure SQL Database were to allow any user to make changes to database structure or logic, then those changes might be implemented without undergoing the appropriate testing and approvals tha...Rule Medium Severity -
SRG-APP-000233-DB-000124
Group -
The Azure SQL Database must isolate security functions from nonsecurity functions.
An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform security functions. Security functions are the hardware, software, an...Rule Medium Severity -
SRG-APP-000243-DB-000128
Group -
Azure SQL Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Data used for the development and testing of applications often involves c...Rule Medium Severity -
SRG-APP-000251-DB-000160
Group -
Azure SQL Database must check the validity of all data inputs except those specifically identified by the organization.
Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application is unprepared to process that data. This results in unanticipated applic...Rule Medium Severity
Node 2
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