V-276264
SV-276264r1149701_rule
CAT II
Azure SQL Managed Instance must generate audit records for all direct access to the database(s).
From: Microsoft Azure SQL Managed Instance Security Technical Implementation Guide (V1R1)
Description
<VulnDiscussion>In this context, direct access is any query, command, or call to Azure SQL Managed Instance that comes from any source other than the application(s) it supports. For example, the command line or a database management utility program. The intent is to capture all activity from administrative and nonstandard sources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
Check Procedure
Determine whether any Server Audits are configured to filter records. From SQL Server Management Studio execute the following query:
SELECT name AS AuditName, predicate AS AuditFilter
FROM sys.server_audits
WHERE predicate IS NOT NULL
If any audits are returned, review the associated filters. If any direct access to the database(s) is being excluded, this is a finding.
Fix Text
Check the system documentation for required Azure SQL Managed Instance Audits. Remove any Audit filters that exclude or reduce required auditing. Update filters to ensure direct access is not excluded.
CCI Reference
CCI-000172- Created
- 2026-04-07 20:08:22
- Last Updated
- 2026-04-07 20:08:22