Documentation - V-255319

Title

Azure SQL Database must enforce access restrictions associated with changes to the configuration of the Azure SQL Database server or database(s).

Description

<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system can potentially have significant effects on the overall security of the system. Accordingly, only qualified and authorized individuals must ...

Fix Text (Documentation Requirement)

Document and obtain approval for logins with privileged permissions and role memberships. If necessary, use the ALTER ROLE and/or REVOKE commands to remove unauthorized privileged permissions and/or role memberships. Example provided below. ALTER ROLE ddladmin DROP MEMBER UnauthorizedUser; REVOKE SELECT ON OBJECT::test.table FROM UnauthorizedUser; https://docs.microsoft.com/en-us/sql/t-sql/statements/alter-role-transact-sql https://docs.microsoft.com/en-us/sql/t-sql/statements/revoke-transact-sql If necessary, in the Azure Portal, navigate to the Access Control pane for the Azure SQL Database to review and remove unauthorized privileged permissions and/or role memberships. Refer to link to documentation below. https://docs.microsoft.com/en-us/azure/role-based-access-control/role-d...