Framework/Core/SVT/Services/SQLDatabase.ps1
using namespace Microsoft.Azure.Commands.Sql.Auditing.Model using namespace Microsoft.Azure.Commands.Sql.ServerUpgrade.Model using namespace Microsoft.Azure.Commands.Sql.TransparentDataEncryption.Model using namespace Microsoft.Azure.Commands.Sql.ThreatDetection.Model Set-StrictMode -Version Latest class SQLDatabase: SVTBase { hidden [PSObject] $ResourceObject; SQLDatabase([string] $subscriptionId, [string] $resourceGroupName, [string] $resourceName): Base($subscriptionId, $resourceGroupName, $resourceName) { $this.GetResourceObject(); } SQLDatabase([string] $subscriptionId, [SVTResource] $svtResource): Base($subscriptionId, $svtResource) { $this.GetResourceObject(); } hidden [PSObject] GetResourceObject() { if (-not $this.ResourceObject) { $this.ResourceObject = Get-AzureRmResource -ResourceName $this.ResourceContext.ResourceName -ResourceGroupName $this.ResourceContext.ResourceGroupName if(-not $this.ResourceObject) { throw ("Resource '{0}' not found under Resource Group '{1}'" -f ($this.ResourceContext.ResourceName), ($this.ResourceContext.ResourceGroupName)) } } return $this.ResourceObject; } hidden [ControlResult] CheckSqlServerVersionUpgrade([ControlResult] $controlResult) { $upgradeStatus = Get-AzureRmSqlServerUpgrade -ResourceGroupName $this.ResourceContext.ResourceGroupName -ServerName $this.ResourceContext.ResourceName -ErrorAction Stop $controlResult.AddMessage([MessageData]::new("Current status of SQL Database server upgrade -", $upgradeStatus)); if ($upgradeStatus.Status -eq [ServerUpgradeStatus]::Completed) { $controlResult.VerificationResult = [VerificationResult]::Passed } else { $controlResult.VerificationResult = [VerificationResult]::Failed } return $controlResult; } hidden [ControlResult] CheckSqlServerAuditing([ControlResult] $controlResult) { $serverAudit = Get-AzureRmSqlServerAuditingPolicy -ResourceGroupName $this.ResourceContext.ResourceGroupName -ServerName $this.ResourceContext.ResourceName -ErrorAction Stop $controlResult.AddMessage([MessageData]::new("Current audit status for SQL server [$($this.ResourceContext.ResourceName)]:", $serverAudit)) if($null -ne $serverAudit){ #Check for Audit type as Blob (Table audit type going to be deprecated) if($serverAudit.AuditType -eq [AuditType]::Blob){ $isCompliant = (($serverAudit.AuditState -eq [AuditStateType]::Enabled) ` -and ($serverAudit.RetentionInDays -eq $this.ControlSettings.SqlServer.AuditRetentionPeriod_Min -or $serverAudit.RetentionInDays -eq $this.ControlSettings.SqlServer.AuditRetentionPeriod_Forever)) if ($isCompliant){ $controlResult.VerificationResult = [VerificationResult]::Passed } else{ $controlResult.EnableFixControl = $true; $controlResult.AddMessage([VerificationResult]::Failed, "Audit settings are either disabled OR not retaining logs for at least $($this.ControlSettings.SqlServer.AuditRetentionPeriod_Min) days for resource - [$($this.ResourceContext.ResourceName)]"); } } else{ $controlResult.EnableFixControl = $true; $controlResult.AddMessage([VerificationResult]::Failed, "SQL server auditing is not enabled with 'Audit Type' as 'Blob' for SQL server ["+ $this.ResourceContext.ResourceName +"]"); } } else{ $controlResult.AddMessage("Unable to get audit details for SQL server [$($this.ResourceContext.ResourceName)]"); } return $controlResult; } hidden [ControlResult[]] CheckSqlDatabaseAuditing([ControlResult] $controlResult) { [ControlResult[]] $resultControlResultList = @() $sqlDataBaseDtls = Get-AzureRmSqlDatabase -ResourceGroupName $this.ResourceContext.ResourceGroupName -ServerName $this.ResourceContext.ResourceName -ErrorAction Stop | Where-Object { $_.DatabaseName -ne "master" } if(($sqlDataBaseDtls | Measure-Object ).Count -eq 0) { $controlResult.AddMessage([MessageData]::new("No database found on SQL Server ["+ $this.ResourceContext.ResourceName +"]")); #Passing the status as there is no database found on the SQL Server $controlResult.VerificationResult = [VerificationResult]::Passed; $resultControlResultList += $controlResult } else { $sqlDataBaseDtls | ForEach-Object { $dbName = $_.DatabaseName; #[ControlResult] $childControlResult = $this.CreateControlResult($dbName); [ControlResult] $childControlResult = $this.CreateChildControlResult($dbName, $controlResult); $dbAuditPolicy = Get-AzureRmSqlDatabaseAuditingPolicy ` -ResourceGroupName $this.ResourceContext.ResourceGroupName ` -ServerName $this.ResourceContext.ResourceName ` -DatabaseName $dbName ` -ErrorAction Stop if($null -ne $dbAuditPolicy){ $childControlResult.AddMessage([MessageData]::new("Current audit details for database [$($dbName)]:", $dbAuditPolicy)); #Check for Audit type as Blob (Table audit type going to be deprecated) if($dbAuditPolicy.AuditType -eq [AuditType]::Blob){ $isCompliant = (($dbAuditPolicy.AuditState -eq [AuditStateType]::Enabled) ` -and ($dbAuditPolicy.RetentionInDays -eq $this.ControlSettings.SqlServer.AuditRetentionPeriod_Min -or $dbAuditPolicy.RetentionInDays -eq $this.ControlSettings.SqlServer.AuditRetentionPeriod_Forever)) if($isCompliant){ $childControlResult.VerificationResult = [VerificationResult]::Passed } else{ $childControlResult.EnableFixControl = $true; $childControlResult.AddMessage([VerificationResult]::Failed, "Audit settings are either disabled OR not retaining logs for at least $($this.ControlSettings.SqlServer.AuditRetentionPeriod_Min) days for database - [$($dbName)]"); } } else{ $childControlResult.EnableFixControl = $true; $childControlResult.AddMessage([VerificationResult]::Failed, "SQL database auditing is not enabled with 'Audit Type' as 'Blob' for SQL database - [$($dbName)]"); } } else{ $childControlResult.AddMessage("Unable to get database audit details for [$($dbName)]"); } $resultControlResultList += $childControlResult } } return $resultControlResultList; } hidden [ControlResult[]] CheckSqlDatabaseTDE([ControlResult] $controlResult) { [ControlResult[]] $resultControlResultList = @() $sqlDataBaseDtls = Get-AzureRmSqlDatabase -ResourceGroupName $this.ResourceContext.ResourceGroupName -ServerName $this.ResourceContext.ResourceName -ErrorAction Stop | Where-Object { $_.DatabaseName -ne "master" } if(($sqlDataBaseDtls | Measure-Object ).Count -eq 0) { $controlResult.AddMessage([MessageData]::new("No database found on SQL Server - ["+ $this.ResourceContext.ResourceName +"]")); #Since there is no database found we are passing this control $controlResult.VerificationResult = [VerificationResult]::Passed; $resultControlResultList += $controlResult } else { $sqlDataBaseDtls | ForEach-Object { $dbName = $_.DatabaseName; [ControlResult] $childControlResult = $this.CreateChildControlResult($dbName, $controlResult); $tdeStatus = Get-AzureRmSqlDatabaseTransparentDataEncryption ` -ResourceGroupName $this.ResourceContext.ResourceGroupName ` -ServerName $this.ResourceContext.ResourceName ` -DatabaseName $dbName ` -ErrorAction Stop $childControlResult.AddMessage([MessageData]::new("Current TDE Status for - ["+ $dbName +"]", ($tdeStatus ))); if($tdeStatus.State -eq [TransparentDataEncryptionStateType]::Enabled){ $childControlResult.VerificationResult = [VerificationResult]::Passed; } else { $childControlResult.VerificationResult = [VerificationResult]::Failed; $childControlResult.EnableFixControl = $true; #if($childControlResult.FixControlParameters) #{ # $childControlResult.FixControlParameters.DatabaseName = $dbName; #} } $resultControlResultList += $childControlResult } #End of ForEach-Object } return $resultControlResultList; } hidden [ControlResult] CheckSqlServerADAdmin([ControlResult] $controlResult) { $adAdmin = Get-AzureRmSqlServerActiveDirectoryAdministrator -ResourceGroup $this.ResourceContext.ResourceGroupName -Server $this.ResourceContext.ResourceName -ErrorAction Stop $controlResult.AddMessage([MessageData]::new("Current status of Active Directory Admin for ["+ $this.ResourceContext.ResourceName +"] is")); if(($adAdmin | Measure-Object).Count -gt 0){ $controlResult.VerificationResult = [VerificationResult]::Passed $controlResult.AddMessage([MessageData]::new("Active Directory admins are assigned on SQL Server - ["+ $this.ResourceContext.ResourceName +"]", ($adAdmin))); } else{ $controlResult.VerificationResult = [VerificationResult]::Failed $controlResult.AddMessage([MessageData]::new("No Active Directory admin is assigned on SQL Server - ["+ $this.ResourceContext.ResourceName +"]")); $controlResult.EnableFixControl = $true; } return $controlResult } hidden [ControlResult] CheckSqlServerThreatDetection([ControlResult] $controlResult) { $isCompliant = $false $serverThreat = Get-AzureRmSqlServerThreatDetectionPolicy ` -ResourceGroupName $this.ResourceContext.ResourceGroupName ` -ServerName $this.ResourceContext.ResourceName ` -ErrorAction Stop $controlResult.AddMessage([MessageData]::new("Current threat detection status for server ["+ $this.ResourceContext.ResourceName +"] is", ($serverThreat))); $excludedTypeCount = ($serverThreat.ExcludedDetectionTypes | Measure-Object ).Count if($excludedTypeCount -gt 0){ $controlResult.AddMessage([MessageData]::new("All the required audit event types are not enabled for SQL Server - ["+ $this.ResourceContext.ResourceName +"]")); } $isCompliant = (($serverThreat.ThreatDetectionState -eq [ThreatDetectionStateType]::Enabled) ` -and ($excludedTypeCount -eq 0) ` -and (($serverThreat.EmailAdmins -eq $True) -or ($null -ne $serverThreat.NotificationRecipientsEmails))) if ($isCompliant) { $controlResult.VerificationResult = [VerificationResult]::Passed } else{ $controlResult.EnableFixControl = $true; $controlResult.VerificationResult = [VerificationResult]::Failed } return $controlResult } hidden [ControlResult[]] CheckSqlDatabaseThreatDetection([ControlResult] $controlResult) { [ControlResult[]] $resultControlResultList = @() $sqlDataBaseDtls = Get-AzureRmSqlDatabase -ResourceGroupName $this.ResourceContext.ResourceGroupName -ServerName $this.ResourceContext.ResourceName -ErrorAction Stop | Where-Object { $_.DatabaseName -ne "master" } if(($sqlDataBaseDtls | Measure-Object ).Count -eq 0) { $controlResult.AddMessage([MessageData]::new("No database found on SQL Server - ["+ $this.ResourceContext.ResourceName +"]")); #Since there is no database found we are passing this control $controlResult.VerificationResult = [VerificationResult]::Passed; $resultControlResultList += $controlResult } else { $sqlDataBaseDtls | ForEach-Object { $dbName = $_.DatabaseName; [ControlResult] $childControlResult = $this.CreateChildControlResult($dbName, $controlResult); #$telemetryTimerPerDb = [System.Diagnostics.Stopwatch]::StartNew() $dbThreat = Get-AzureRmSqlDatabaseThreatDetectionPolicy ` -ResourceGroupName $this.ResourceContext.ResourceGroupName ` -ServerName $this.ResourceContext.ResourceName ` -DatabaseName $dbName ` -ErrorAction Stop $childControlResult.AddMessage([MessageData]::new("Current threat detection state for database - ["+ $dbName +"]", ($dbThreat))); # $dbAuditPolicy = Get-AzureRmSqlDatabaseAuditingPolicy ` # -ResourceGroupName $this.ResourceContext.ResourceGroupName ` # -ServerName $this.ResourceContext.ResourceName ` # -DatabaseName $dbName ` # -ErrorAction Stop # $childControlResult.AddMessage([MessageData]::new("Current audit status for database - ["+ $dbName +"]", # ($dbAuditPolicy ))); # if(Get-Member -InputObject $dbAuditPolicy -Name 'UseServerDefault' -MemberType Properties) #{ # $isCompliant = $dbAuditPolicy.UseServerDefault -eq [UseServerDefaultOptions]::Enabled #} #else #{ # $isCompliant = $false #} #if(-not $isCompliant) { if(($dbThreat.ThreatDetectionState -eq [ThreatDetectionStateType]::Enabled) ` -and ($dbThreat.ExcludedDetectionTypes.Count -eq 0) ` -and (($dbThreat.EmailAdmins -eq $True) -or ($dbThreat.NotificationRecipientsEmails.Length -gt 0))) { $isCompliant = $True } else{ $isCompliant = $false } #} if($isCompliant) { $childControlResult.VerificationResult = [VerificationResult]::Passed; } else { $childControlResult.EnableFixControl = $true; $childControlResult.VerificationResult = [VerificationResult]::Failed; } $resultControlResultList += $childControlResult } } return $resultControlResultList; } hidden [ControlResult] CheckSqlDatabaseFirewallEnabled([ControlResult] $controlResult) { $firewallDtls = Get-AzureRmSqlServerFirewallRule -ResourceGroupName $this.ResourceContext.ResourceGroupName -ServerName $this.ResourceContext.ResourceName if(($firewallDtls | Measure-Object ).Count -gt 0){ $controlResult.VerificationResult = [VerificationResult]::Passed } else{ $controlResult.VerificationResult = [VerificationResult]::Failed } return $controlResult } hidden [ControlResult] CheckSqlDatabaseFirewallIPAddressRange([ControlResult] $controlResult) { #As current function will check firewall ip address ranges, if firewall is enabled. When it enabled, it allows any traffic from services within your Azure subscription to pass through. #Default record will be their with Start IP address as 0.0.0.0 and End Ip address as 0.0.0.0 $firewallDtls = Get-AzureRmSqlServerFirewallRule -ResourceGroupName $this.ResourceContext.ResourceGroupName -ServerName $this.ResourceContext.ResourceName if(($firewallDtls | Measure-Object ).Count -gt 0) { $controlResult.AddMessage([MessageData]::new("Current firewall settings for - ["+ $this.ResourceContext.ResourceName +"]", $firewallDtls)); $anyToAnyRule = $firewallDtls | Where-Object { $_.StartIpAddress -eq $this.ControlSettings.IPRangeStartIP -and $_.EndIpAddress -eq $this.ControlSettings.IPRangeEndIP} if (($anyToAnyRule | Measure-Object).Count -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, [MessageData]::new("Firewall rule covering all IPs (Start IP address: $($this.ControlSettings.IPRangeStartIP) To End IP Address: $($this.ControlSettings.IPRangeEndIP)) is defined.")); } else { $controlResult.VerificationResult = [VerificationResult]::Verify } $controlResult.SetStateData("Firewall IP addresses", $firewallDtls); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Control can not be validated: Firewall is not enabled"); } return $controlResult } } # 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