SV-255350r961791_rule
V-255350
SRG-APP-000492-DB-000332
ASQL-00-012900
CAT II
10
Deploy an audit to review the retrieval of privilege/permission/role membership information.
Refer to the supplemental file "AzureSQLDatabaseAudit.txt" PowerShell script.
Review Azure SQL Database configuration to verify that audit records are produced when security objects are accessed.
To determine if an audit is configured, execute the following script.
Run this TSQL command to determine if SQL Auditing AuditActionGroups are configured:
SELECT DISTINCT sd.audit_action_name
FROM sys.database_audit_specification_details sd
JOIN sys.database_audit_specifications s
ON s.database_specification_id = sd.database_specification_id
WHERE (name = 'SqlDbAuditing_ServerAuditSpec' /*Server Audit*/
OR name = 'SqlDbAuditing_AuditSpec') /*Database Audit*/
AND s.is_state_enabled = 1
ORDER BY sd.audit_action_name
If no values exist for AuditActionGroup, this is a finding.
Verify the following AuditActionGroup(s) are configured:
SCHEMA_OBJECT_ACCESS_GROUP
If any listed AuditActionGroups do not exist in the configuration, this is a finding.
V-255350
False
ASQL-00-012900
Review Azure SQL Database configuration to verify that audit records are produced when security objects are accessed.
To determine if an audit is configured, execute the following script.
Run this TSQL command to determine if SQL Auditing AuditActionGroups are configured:
SELECT DISTINCT sd.audit_action_name
FROM sys.database_audit_specification_details sd
JOIN sys.database_audit_specifications s
ON s.database_specification_id = sd.database_specification_id
WHERE (name = 'SqlDbAuditing_ServerAuditSpec' /*Server Audit*/
OR name = 'SqlDbAuditing_AuditSpec') /*Database Audit*/
AND s.is_state_enabled = 1
ORDER BY sd.audit_action_name
If no values exist for AuditActionGroup, this is a finding.
Verify the following AuditActionGroup(s) are configured:
SCHEMA_OBJECT_ACCESS_GROUP
If any listed AuditActionGroups do not exist in the configuration, this is a finding.
M
5500