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Documentation - V-276309

V-276309

Microsoft Azure SQL Managed Instance Security Technical Implementation Guide

CAT II

Title

Azure Resource Manager must enforce access restrictions associated with changes to the configuration of Azure SQL Managed Instance.

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 must 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 mu...

Fix Text (Documentation Requirement)

Remove accounts from the Administrators role that are not authorized. Reference: https://learn.microsoft.com/en-us/azure/role-based-access-control/role-assignments-portal

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