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← Back to Microsoft Azure SQL Database Security Technical Implementation Guide

V-255353

CAT II (Medium)

Azure SQL DB must generate audit records when unsuccessful attempts to access categories of information (e.g., classification levels/security levels) occur.

Rule ID

SV-255353r961797_rule

STIG

Microsoft Azure SQL Database Security Technical Implementation Guide

Version

V2R3

CCIs

CCI-000172

Discussion

Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones. For detailed information on categorizing information, refer to FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, and FIPS Publication 200, Minimum Security Requirements for Federal Information and Information Systems.

Check Content

Review Azure SQL Database configuration to verify that audit records are produced when unsuccessful attempts to access categories of information occur. 

To determine if an audit is configured, execute the following script. 
Run this TSQL command to determine if SQL Auditing AuditActionGroups are configured:
  SELECT DISTINCT sd.audit_action_name 
  FROM sys.database_audit_specification_details sd
  JOIN sys.database_audit_specifications s 
  ON s.database_specification_id = sd.database_specification_id
  WHERE (name = 'SqlDbAuditing_ServerAuditSpec' /*Server Audit*/
      OR name = 'SqlDbAuditing_AuditSpec') /*Database Audit*/
  AND s.is_state_enabled = 1
  ORDER BY sd.audit_action_name

If no values exist for AuditActionGroup, this is a finding. 

Verify the following AuditActionGroup(s) are configured:
SCHEMA_OBJECT_ACCESS_GROUP

If any listed AuditActionGroups do not exist in the configuration, this is a finding.

Fix Text

Deploy an Azure SQL Database audit.

Refer to the supplemental file "AzureSQLDatabaseAudit.txt" PowerShell script.

Reference: 
https://docs.microsoft.com/en-us/powershell/module/az.sql/set-azsqlserveraudit">https://docs.microsoft.com/en-us/powershell/module/az.sql/set-azsqlserveraudit