Azure SQL Database must generate audit records when security objects are deleted.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-255364	ASQL-00-014300	SV-255364r879872_rule		Medium

Description
The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged.

STIG	Date
Microsoft Azure SQL Database Security Technical Implementation Guide	2023-06-12

Details

Check Text ( C-59037r871216_chk )
Review Azure SQL Database configuration to verify that audit records are produced when security objects are deleted. 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_CHANGE_GROUP If any listed AuditActionGroups do not exist in the configuration, this is a finding.

Check Text ( C-59037r871216_chk )

Review Azure SQL Database configuration to verify that audit records are produced when security objects are deleted.

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_CHANGE_GROUP

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

Fix Text (F-58981r871217_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