SV-276226r1149587_rule
V-276226
SRG-APP-000033-DB-000084
MSQL-00-000300
CAT I
10
Use GRANT, REVOKE, DENY, ALTER SERVER ROLE … ADD MEMBER … and/or ALTER SERVER ROLE … DROP MEMBER statements to add and remove permissions on server-level securables, bringing them in line with the documented requirements.
References:
https://docs.microsoft.com/en-us/sql/t-sql/statements/revoke-transact-sql?view=azuresqldb-current Deny:
https://docs.microsoft.com/en-us/sql/t-sql/statements/deny-transact-sql?view=azuresqldb-current DROP MEMBER:
https://docs.microsoft.com/en-us/sql/relational-databases/system-stored-procedures/sp-droprolemember-transact-sql?view=azuresqldb-current
Review the system documentation to determine the required levels of protection for Azure SQL Managed Instance server securables, by type of login.
Review the permissions actually in place on the server.
Execute the supplemental "DatabasePermissions.sql" script to find permissions in place on the server.
If the actual permissions do not match the documented requirements, this is a finding.
V-276226
False
MSQL-00-000300
Review the system documentation to determine the required levels of protection for Azure SQL Managed Instance server securables, by type of login.
Review the permissions actually in place on the server.
Execute the supplemental "DatabasePermissions.sql" script to find permissions in place on the server.
If the actual permissions do not match the documented requirements, this is a finding.
M
5711