I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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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
Node 2
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