III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
Azure SQL Database must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or proces...Rule Medium Severity -
SRG-APP-000357-DB-000316
<GroupDescription></GroupDescription>Group -
Azure SQL Database must be able to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure sufficient storage capacity for the audit logs, the Azure SQL Database must be able to allocate audit record storag...Rule Medium Severity -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>Group -
Azure SQL Database must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
<VulnDiscussion>Auditing for Azure SQL Database tracks database events and writes them to an audit log in the Azure storage account, Log Anal...Rule Medium Severity -
SRG-APP-000381-DB-000361
<GroupDescription></GroupDescription>Group -
Azure SQL Database must produce audit records of its enforcement of access restrictions associated with changes to the configuration of Azure SQL Database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>Group -
Azure SQL Database must only use approved firewall settings deemed by the organization to be secure, including denying public network access.
<VulnDiscussion>Use of nonsecure firewall settings, such as allowing public access, exposes the system to avoidable threats.</VulnDiscussi...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>Group -
Azure SQL Database must only use approved firewall settings deemed by the organization to be secure, including denying azure services access to the server.
<VulnDiscussion>Use of nonsecure firewall settings, such as allowing azure services to access the server, exposes the system to avoidable thr...Rule Medium Severity -
SRG-APP-000441-DB-000378
<GroupDescription></GroupDescription>Group -
Azure SQL Database must maintain the confidentiality and integrity of information during preparation for transmission.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...Rule Medium Severity -
SRG-APP-000442-DB-000379
<GroupDescription></GroupDescription>Group -
Azure SQL Database must maintain the confidentiality and integrity of information during reception.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, duri...Rule Medium Severity -
SRG-APP-000492-DB-000332
<GroupDescription></GroupDescription>Group -
Azure SQL DB must be able to generate audit records when security objects are accessed.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrie...Rule Medium Severity -
SRG-APP-000492-DB-000333
<GroupDescription></GroupDescription>Group -
Azure SQL DB must generate audit records when unsuccessful attempts to access security objects occur.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrie...Rule Medium Severity
Node 2
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