I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000494-DB-000344
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when categorized information (e.g., classification levels/security levels) is accessed.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000494-DB-000345
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when unsuccessful attempts to access categories of information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000495-DB-000326
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when privileges/permissions are added.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000327
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when unsuccessful attempts to add privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000495-DB-000328
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when privileges/permissions are modified.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000329
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000496-DB-000334
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when security objects are modified.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000496-DB-000335
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000498-DB-000346
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when categorized information (e.g., classification levels/security levels) is modified.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
SRG-APP-000499-DB-000330
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when privileges/permissions are deleted.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000499-DB-000331
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000501-DB-000336
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when security objects are deleted.
<VulnDiscussion>The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...Rule Medium Severity -
SRG-APP-000501-DB-000337
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when unsuccessful attempts to delete security objects occur.
<VulnDiscussion>The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...Rule Medium Severity -
SRG-APP-000502-DB-000348
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000502-DB-000349
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000503-DB-000350
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when successful logons or connections occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to Azure SQL Dat...Rule Medium Severity -
SRG-APP-000503-DB-000351
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when unsuccessful logons or connection attempts occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track failed attempts to log on to Azure SQL Database. While positi...Rule Medium Severity -
SRG-APP-000504-DB-000354
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records for all privileged activities or other system-level access.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000504-DB-000355
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records for all unsuccessful attempts to execute privileged activities or other system-level access.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000505-DB-000352
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when concurrent logons/connections by the same user from different workstations occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the Azu...Rule Medium Severity -
SRG-APP-000506-DB-000353
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when concurrent logons/connections by the same user from different workstations occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track who logs on to Azure SQL Database. Concurrent connections by...Rule Medium Severity -
SRG-APP-000507-DB-000356
<GroupDescription></GroupDescription>Group -
Azure SQL Database must be able to generate audit records when successful accesses to objects occur.
<VulnDiscussion>Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...Rule Medium Severity -
SRG-APP-000507-DB-000357
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records when unsuccessful accesses to objects occur.
<VulnDiscussion>Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...Rule Medium Severity -
SRG-APP-000508-DB-000358
<GroupDescription></GroupDescription>Group -
Azure SQL Database must generate audit records for all direct access to the database(s).
<VulnDiscussion>In this context, direct access is any query, command, or call to Azure SQL Database that comes from any source other than the...Rule Medium Severity
Node 2
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