SV-276254r1149671_rule
V-276254
SRG-APP-000496-DB-000334
MSQL-00-013700
CAT II
10
Deploy an Azure SQL Managed Instance audit refer to the supplemental file "AzureSQLMIAudit.txt" script.
Reference: https://learn.microsoft.com/en-us/azure/azure-sql/managed-instance/auditing-configure?view=azuresql
Review Azure SQL Managed Instance configuration to verify that audit records are produced when security objects are modified.
To determine if an audit is configured and started by executing the following query:
SELECT name AS 'Audit Name',
status_desc AS 'Audit Status',
audit_file_path AS 'Current Audit File'
FROM sys.dm_server_audit_status
WHERE name NOT IN ('admin_audit','SqlDbThreatDetection_ServerAudit')
If no records are returned, this is a finding.
Execute the following query to verify the 'SCHEMA_OBJECT_CHANGE_GROUP' is included in the server audit specification.
SELECT a.name AS 'AuditName',
s.name AS 'SpecName',
d.audit_action_name AS 'ActionName',
d.audited_result AS 'Result'
FROM sys.server_audit_specifications s
JOIN sys.server_audits a ON s.audit_guid = a.audit_guid
JOIN sys.server_audit_specification_details d ON s.server_specification_id = d.server_specification_id
WHERE a.is_state_enabled = 1 AND d.audit_action_name = 'SCHEMA_OBJECT_CHANGE_GROUP'
If the 'SCHEMA_OBJECT_CHANGE_GROUP' is not returned in an active audit, this is a finding.
V-276254
False
MSQL-00-013700
Review Azure SQL Managed Instance configuration to verify that audit records are produced when security objects are modified.
To determine if an audit is configured and started by executing the following query:
SELECT name AS 'Audit Name',
status_desc AS 'Audit Status',
audit_file_path AS 'Current Audit File'
FROM sys.dm_server_audit_status
WHERE name NOT IN ('admin_audit','SqlDbThreatDetection_ServerAudit')
If no records are returned, this is a finding.
Execute the following query to verify the 'SCHEMA_OBJECT_CHANGE_GROUP' is included in the server audit specification.
SELECT a.name AS 'AuditName',
s.name AS 'SpecName',
d.audit_action_name AS 'ActionName',
d.audited_result AS 'Result'
FROM sys.server_audit_specifications s
JOIN sys.server_audits a ON s.audit_guid = a.audit_guid
JOIN sys.server_audit_specification_details d ON s.server_specification_id = d.server_specification_id
WHERE a.is_state_enabled = 1 AND d.audit_action_name = 'SCHEMA_OBJECT_CHANGE_GROUP'
If the 'SCHEMA_OBJECT_CHANGE_GROUP' is not returned in an active audit, this is a finding.
M
5711