SV-276313r1149848_rule
V-276313
SRG-APP-000494-DB-000345
MSQL-D0-013200
CAT II
10
Deploy an audit to review when data classifications are both successfully and unsuccessfully retrieved.
Refer to the supplemental file "AzureSQLMIAudit.sql" script.
Reference: https://learn.microsoft.com/en-us/azure/azure-sql/managed-instance/auditing-configure?view=azuresql
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.
If the auditing the retrieval of privilege/permission/role membership information is required, execute the following query to verify the 'SCHEMA_OBJECT_ACCESS_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_ACCESS_GROUP'
If the 'SCHEMA_OBJECT_ACCESS_GROUP' is not returned in an active audit, this is a finding.
V-276313
False
MSQL-D0-013200
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.
If the auditing the retrieval of privilege/permission/role membership information is required, execute the following query to verify the 'SCHEMA_OBJECT_ACCESS_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_ACCESS_GROUP'
If the 'SCHEMA_OBJECT_ACCESS_GROUP' is not returned in an active audit, this is a finding.
M
5711