SV-276256r1149677_rule
V-276256
SRG-APP-000101-DB-000044
MSQL-00-014100
CAT II
10
Design and deploy an audit that captures all auditable events and data items. In the event a third-party tool is used for auditing, it must contain all the required information, including but not limited to, events, type, location, subject, date and time, and who made the change.
Implement additional custom audits to capture the additional organizational required information.
If an Azure SQL Managed Instance Audit is not in use for audit purposes, this is a finding, unless a third-party product is being used that can perform detailed auditing for Azure SQL Managed Instance.
Review system documentation to determine whether Azure SQL Managed Instance is required to audit any events and fields in addition to those in the standard audit.
If there are none specified, this is not a finding.
If Azure SQL Managed Instance Audit is in use, compare the audit specification(s) with the documented requirements.
If any such requirement is not satisfied by the audit specification(s) (or by supplemental, locally-deployed mechanisms), this is a finding.
V-276256
False
MSQL-00-014100
If an Azure SQL Managed Instance Audit is not in use for audit purposes, this is a finding, unless a third-party product is being used that can perform detailed auditing for Azure SQL Managed Instance.
Review system documentation to determine whether Azure SQL Managed Instance is required to audit any events and fields in addition to those in the standard audit.
If there are none specified, this is not a finding.
If Azure SQL Managed Instance Audit is in use, compare the audit specification(s) with the documented requirements.
If any such requirement is not satisfied by the audit specification(s) (or by supplemental, locally-deployed mechanisms), this is a finding.
M
5711