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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000428-DB-000386

    <GroupDescription></GroupDescription>
    Group
  • Azure SQL Database must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.

    &lt;VulnDiscussion&gt;Azure SQL Databases handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauth...
    Rule High Severity
  • 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.

    &lt;VulnDiscussion&gt;Azure SQL Databases handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauth...
    Rule High 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity

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