Azure security baseline for Azure Synapse Analytics
Raksts
This security baseline applies guidance from the Microsoft cloud security benchmark version 1.0 to Azure Synapse Analytics. The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. The content is grouped by the security controls defined by the Microsoft cloud security benchmark and the related guidance applicable to Azure Synapse Analytics.
You can monitor this security baseline and its recommendations using Microsoft Defender for Cloud. Azure Policy definitions will be listed in the Regulatory Compliance section of the Microsoft Defender for Cloud portal page.
When a feature has relevant Azure Policy Definitions, they are listed in this baseline to help you measure compliance with the Microsoft cloud security benchmark controls and recommendations. Some recommendations may require a paid Microsoft Defender plan to enable certain security scenarios.
Description: Service supports deployment into customer's private Virtual Network (VNet). Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: When you create your Azure Synapse workspace, you can choose to associate it to a Microsoft Azure Virtual Network. The Virtual Network associated with your workspace is managed by Azure Synapse. This Virtual Network is called a Managed workspace Virtual Network.
Description: Service network traffic respects Network Security Groups rule assignment on its subnets. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Use network security groups (NSG) to restrict or monitor traffic by port, protocol, source IP address, or destination IP address. Create NSG rules to restrict your service's open ports (such as preventing management ports from being accessed from untrusted networks). Be aware that by default, NSGs deny all inbound traffic but allow traffic from virtual network and Azure Load Balancers.
Description: Service native IP filtering capability for filtering network traffic (not to be confused with NSG or Azure Firewall). Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Deploy private endpoints for all Azure resources that support the Private Link feature, to establish a private access point for the resources.
Description: Service supports disabling public network access either through using service-level IP ACL filtering rule (not NSG or Azure Firewall) or using a 'Disable Public Network Access' toggle switch. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Feature notes: In addition to the ‘Disable Public Network Access’ toggle switch, service-level firewall rules may be configured.
Configuration Guidance: Disable public network access either using the service-level IP ACL filtering rule or a toggling switch for public network access.
Disabling public network access (public endpoint) on Azure SQL Managed Instances improves security by ensuring that they can only be accessed from inside their virtual networks or via Private Endpoints. To learn more about public network access, visit https://aka.ms/mi-public-endpoint.
Local Authentication Methods for Data Plane Access
Description: Local authentications methods supported for data plane access, such as a local username and password. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Feature notes: Avoid the usage of local authentication methods or accounts, these should be disabled wherever possible. Instead use Azure AD to authenticate where possible.
Configuration Guidance: Restrict the use of local authentication methods for data plane access. Instead, use Azure Active Directory (Azure AD) as the default authentication method to control your data plane access.
Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services
Description: Data plane supports authentication using service principals. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
True
Microsoft
Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.
IM-7: Restrict resource access based on conditions
Features
Conditional Access for Data Plane
Description: Data plane access can be controlled using Azure AD Conditional Access Policies. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Define the applicable conditions and criteria for Azure Active Directory (Azure AD) conditional access in the workload. Consider common use cases such as blocking or granting access from specific locations, blocking risky sign-in behavior, or requiring organization-managed devices for specific applications.
Configuration Guidance: Ensure that secrets and credentials are stored in secure locations such as Azure Key Vault, instead of embedding them into code or configuration files.
PA-1: Separate and limit highly privileged/administrative users
Features
Local Admin Accounts
Description: Service has the concept of a local administrative account. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Feature notes: Avoid the usage of local authentication methods or accounts, these should be disabled wherever possible. Instead use Azure AD to authenticate where possible.
Configuration Guidance: If not required for routine administrative operations, disable or restrict any local admin accounts for only emergency use.
Configuration Guidance: This feature is not supported to secure this service.
PA-8: Determine access process for cloud provider support
Features
Customer Lockbox
Description: Customer Lockbox can be used for Microsoft support access. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: In support scenarios where Microsoft needs to access your data, use Customer Lockbox to review, then approve or reject each of Microsoft's data access requests.
DP-1: Discover, classify, and label sensitive data
Features
Sensitive Data Discovery and Classification
Description: Tools (such as Azure Purview or Azure Information Protection) can be used for data discovery and classification in the service. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Use tools such as Azure Purview, Azure Information Protection, and Azure SQL Data Discovery and Classification to centrally scan, classify and label any sensitive data that resides in Azure, on-premises, Microsoft 365, or other locations.
DP-2: Monitor anomalies and threats targeting sensitive data
Features
Data Leakage/Loss Prevention
Description: Service supports DLP solution to monitor sensitive data movement (in customer's content). Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: If required for compliance of data loss prevention (DLP), you can use a host based DLP solution from Azure Marketplace or a Microsoft 365 DLP solution to enforce detective and/or preventative controls to prevent data exfiltration.
Description: Service supports data in-transit encryption for data plane. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
True
Microsoft
Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.
DP-4: Enable data at rest encryption by default
Features
Data at Rest Encryption Using Platform Keys
Description: Data at-rest encryption using platform keys is supported, any customer content at rest is encrypted with these Microsoft managed keys. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
True
Microsoft
Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.
DP-5: Use customer-managed key option in data at rest encryption when required
Features
Data at Rest Encryption Using CMK
Description: Data at-rest encryption using customer-managed keys is supported for customer content stored by the service. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: If required for regulatory compliance, define the use case and service scope where encryption using customer-managed keys are needed. Enable and implement data at rest encryption using customer-managed key for those services.
Implementing Transparent Data Encryption (TDE) with your own key provides you with increased transparency and control over the TDE Protector, increased security with an HSM-backed external service, and promotion of separation of duties. This recommendation applies to organizations with a related compliance requirement.
Description: The service supports Azure Key Vault integration for any customer keys, secrets, or certificates. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Use Azure Key Vault to create and control the life cycle of your encryption keys, including key generation, distribution, and storage. Rotate and revoke your keys in Azure Key Vault and your service based on a defined schedule or when there is a key retirement or compromise. When there is a need to use customer-managed key (CMK) in the workload, service, or application level, ensure you follow the best practices for key management: Use a key hierarchy to generate a separate data encryption key (DEK) with your key encryption key (KEK) in your key vault. Ensure keys are registered with Azure Key Vault and referenced via key IDs from the service or application. If you need to bring your own key (BYOK) to the service (such as importing HSM-protected keys from your on-premises HSMs into Azure Key Vault), follow recommended guidelines to perform initial key generation and key transfer.
Description: Service configurations can be monitored and enforced via Azure Policy. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Use Microsoft Defender for Cloud to configure Azure Policy to audit and enforce configurations of your Azure resources. Use Azure Monitor to create alerts when there is a configuration deviation detected on the resources. Use Azure Policy [deny] and [deploy if not exists] effects to enforce secure configuration across Azure resources.
Description: Service has an offering-specific Microsoft Defender solution to monitor and alert on security issues. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Use Azure Active Directory (Azure AD) as the default authentication method to control your management plane access. When you get an alert from Microsoft Defender for Key Vault, investigate and respond to the alert.
Description: Service produces resource logs that can provide enhanced service-specific metrics and logging. The customer can configure these resource logs and send them to their own data sink like a storage account or log analytics workspace. Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: Enable resource logs for the service. For example, Key Vault supports additional resource logs for actions that get a secret from a key vault or and Azure SQL has resource logs that track requests to a database. The content of resource logs varies by the Azure service and resource type.
Description: The service can be backed up by the Azure Backup service. Learn more.
Supported
Enabled By Default
Configuration Responsibility
False
Not Applicable
Not Applicable
Configuration Guidance: This feature is not supported to secure this service.
Service Native Backup Capability
Description: Service supports its own native backup capability (if not using Azure Backup). Learn more.
Supported
Enabled By Default
Configuration Responsibility
True
False
Customer
Configuration Guidance: There is no current Microsoft guidance for this feature configuration. Please review and determine if your organization wants to configure this security feature.
Administer an SQL Server database infrastructure for cloud, on-premises and hybrid relational databases using the Microsoft PaaS relational database offerings.