STIGQter: STIG Summary: Microsoft Azure SQL Managed Instance Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 23 Sep 2025:

Azure SQL Managed Instance must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

DISA Rule

SV-276293r1149788_rule

Vulnerability Number

V-276293

Group Title

SRG-APP-000033-DB-000084

Rule Version

MSQL-D0-003900

Severity

CAT I

CCI(s)

• CCI-000213 - Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

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 into line with the documented requirements.

Check Contents

Review the system documentation to determine the required levels of protection for DBMS server securables, by type of login.

Review the permissions actually in place on the server.

If the actual permissions do not match the documented requirements, this is a finding.

Use the supplemental file "Instance permissions assignments to logins and roles.sql".

Vulnerability Number

V-276293

Documentable

False

Rule Version

MSQL-D0-003900

Severity Override Guidance

Review the system documentation to determine the required levels of protection for DBMS server securables, by type of login.

Review the permissions actually in place on the server.

If the actual permissions do not match the documented requirements, this is a finding.

Use the supplemental file "Instance permissions assignments to logins and roles.sql".

Check Content Reference

M

Target Key

5711