Azure SQL Database must generate audit records when concurrent logons/connections by the same user from different workstations occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-255372	ASQL-00-015100	SV-255372r871242_rule		Medium

Description
For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the Azure Database lasts. This can be achieved by recording disconnections, in addition to logons/connections, in the audit logs. Disconnection may be initiated by the user or forced by the system (as in a timeout) or result from a system or network failure. To the greatest extent possible, all disconnections must be logged.

Description

For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the Azure Database lasts. This can be achieved by recording disconnections, in addition to logons/connections, in the audit logs. Disconnection may be initiated by the user or forced by the system (as in a timeout) or result from a system or network failure. To the greatest extent possible, all disconnections must be logged.

STIG	Date
Microsoft Azure SQL Database Security Technical Implementation Guide	2022-11-16

Details

Check Text ( C-59045r871240_chk )
Review Azure SQL Database configuration to verify that audit records are produced showing starting and ending time for user access to the database(s). 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 audit_action_name FROM sys.database_audit_specification_details ORDER BY audit_action_name If no values exist for AuditActionGroup, this is a finding. Verify the following AuditActionGroup(s) are configured: APPLICATION_ROLE_CHANGE_PASSWORD_GROUP BACKUP_RESTORE_GROUP DATABASE_CHANGE_GROUP DATABASE_OBJECT_CHANGE_GROUP DATABASE_OBJECT_OWNERSHIP_CHANGE_GROUP DATABASE_OBJECT_PERMISSION_CHANGE_GROUP DATABASE_OPERATION_GROUP DATABASE_OWNERSHIP_CHANGE_GROUP DATABASE_PERMISSION_CHANGE_GROUP DATABASE_PRINCIPAL_CHANGE_GROUP DATABASE_PRINCIPAL_IMPERSONATION_GROUP DATABASE_ROLE_MEMBER_CHANGE_GROUP DBCC_GROUP SCHEMA_OBJECT_CHANGE_GROUP SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP SCHEMA_OBJECT_PERMISSION_CHANGE_GROUP USER_CHANGE_PASSWORD_GROUP If any listed AuditActionGroups do not exist in the configuration, this is a finding.

Check Text ( C-59045r871240_chk )

Review Azure SQL Database configuration to verify that audit records are produced showing starting and ending time for user access to the database(s).

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 audit_action_name
FROM sys.database_audit_specification_details
ORDER BY audit_action_name

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

Verify the following AuditActionGroup(s) are configured:
APPLICATION_ROLE_CHANGE_PASSWORD_GROUP
BACKUP_RESTORE_GROUP
DATABASE_CHANGE_GROUP
DATABASE_OBJECT_CHANGE_GROUP
DATABASE_OBJECT_OWNERSHIP_CHANGE_GROUP
DATABASE_OBJECT_PERMISSION_CHANGE_GROUP
DATABASE_OPERATION_GROUP
DATABASE_OWNERSHIP_CHANGE_GROUP
DATABASE_PERMISSION_CHANGE_GROUP
DATABASE_PRINCIPAL_CHANGE_GROUP
DATABASE_PRINCIPAL_IMPERSONATION_GROUP
DATABASE_ROLE_MEMBER_CHANGE_GROUP
DBCC_GROUP
SCHEMA_OBJECT_CHANGE_GROUP
SCHEMA_OBJECT_OWNERSHIP_CHANGE_GROUP
SCHEMA_OBJECT_PERMISSION_CHANGE_GROUP
USER_CHANGE_PASSWORD_GROUP

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

Fix Text (F-58989r871241_fix)
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