Documentation - V-276235

Title

Azure SQL Managed Instance must enforce access restrictions associated with changes to the configuration of the 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 script provided below: ALTER ROLE ddladmin DROP MEMBER UnauthorizedUser; REVOKE SELECT ON OBJECT::test.table FROM UnauthorizedUser; Refer to: 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 Managed Instance to review and remove unauthorized privileged permissions and/or role memberships. Refer to the documentation linked below: https://docs.microsoft.com/en-us/azur...