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“Monitor retention policy and ingestion outages” concerns Admins could alter evidence after a security incident; the reported problem instead is Security predicates join an unindexed tenant mapping table. Monitor plan regressions and security tests.

“Monitor MCP invocation logs and unauthorized action attempts” concerns An AI agent only needs metadata yet can invoke DELETE; the reported problem instead is Security predicates join an unindexed tenant mapping table. Monitor plan regressions and security tests.

“Monitor policy changes and cross-tenant access tests” concerns Application bugs could read rows belonging to another tenant; the reported problem instead is Security predicates join an unindexed tenant mapping table. Monitor plan regressions and security tests.

“Identify tenant key and session identity propagation” concerns Application bugs could read rows belonging to another tenant; the reported problem instead is Static API keys in scripts are exposed in source control. Review endpoint identity options and outbound data classification.

“Review threat model and ability to run queries or export data” concerns Masking is not a substitute for authorization and can be inferred; the reported problem instead is Static API keys in scripts are exposed in source control. Review endpoint identity options and outbound data classification.

“Inspect identity support and SQL principal mapping” concerns Password rotation breaks the app and exposes credentials; the reported problem instead is Static API keys in scripts are exposed in source control. Review endpoint identity options and outbound data classification.

“Centralize key custody in approved Azure Key Vault and narrow identity permissions” concerns Key material is distributed to several developer machines; the reported problem instead is Static API keys in scripts are exposed in source control. Use managed identity or scoped credential and approved endpoint authorization.

“Enforce authorization at API and database layers for tenant rows” concerns Resolver inherits broad SQL user permissions; the reported problem instead is Static API keys in scripts are exposed in source control. Use managed identity or scoped credential and approved endpoint authorization.

“Use managed identity with Microsoft Entra authentication for SQL access” concerns Password rotation breaks the app and exposes credentials; the reported problem instead is Static API keys in scripts are exposed in source control. Use managed identity or scoped credential and approved endpoint authorization.

“Query the same test rows through separate tenant principals” concerns Application bugs could read rows belonging to another tenant; the reported problem instead is Static API keys in scripts are exposed in source control. Invoke fake model endpoint under minimally privileged test identity.

“Call a disposable database from the Function test identity” concerns Password rotation breaks the app and exposes credentials; the reported problem instead is Static API keys in scripts are exposed in source control. Invoke fake model endpoint under minimally privileged test identity.

“Add a synthetic view and test effective permissions” concerns Repeated per-object GRANT updates are error-prone; the reported problem instead is Static API keys in scripts are exposed in source control. Invoke fake model endpoint under minimally privileged test identity.

“Restore succeeds without unprotected key distribution” concerns Missing encryption certificate blocks restoration; the reported problem instead is Static API keys in scripts are exposed in source control. Only approved outbound payload is processed without plaintext key in code.

“New approved views accessible while unrelated schemas remain denied” concerns Repeated per-object GRANT updates are error-prone; the reported problem instead is Static API keys in scripts are exposed in source control. Only approved outbound payload is processed without plaintext key in code.

“Data remains accessible to authorized code through rotation” concerns Key material is distributed to several developer machines; the reported problem instead is Static API keys in scripts are exposed in source control. Only approved outbound payload is processed without plaintext key in code.

“Monitor denied vault calls and impending key expiry” concerns Key material is distributed to several developer machines; the reported problem instead is Static API keys in scripts are exposed in source control. Monitor endpoint calls and credential changes.

“Monitor key access and driver encryption errors” concerns Server-side encryption alone leaves plaintext exposed to DB engine; the reported problem instead is Static API keys in scripts are exposed in source control. Monitor endpoint calls and credential changes.

“Monitor policy changes and cross-tenant access tests” concerns Application bugs could read rows belonging to another tenant; the reported problem instead is Static API keys in scripts are exposed in source control. Monitor endpoint calls and credential changes.

“Inspect retention settings and writer permissions” concerns Admins could alter evidence after a security incident; the reported problem instead is Default or overly broad role mappings permit unintended writes. Inspect DAB runtime role mapping, entity actions and authentication.

“Inspect identity support and SQL principal mapping” concerns Password rotation breaks the app and exposes credentials; the reported problem instead is Default or overly broad role mappings permit unintended writes. Inspect DAB runtime role mapping, entity actions and authentication.

“Inspect DAB role filters and SQL identity context” concerns Resolver inherits broad SQL user permissions; the reported problem instead is Default or overly broad role mappings permit unintended writes. Inspect DAB runtime role mapping, entity actions and authentication.

“Classify sensitive columns and enforce access according to data policy” concerns Teams cannot apply proper controls without data inventory; the reported problem instead is Default or overly broad role mappings permit unintended writes. Map roles to minimum allowed actions and enforce SQL permissions.

“Enforce authorization at API and database layers for tenant rows” concerns Resolver inherits broad SQL user permissions; the reported problem instead is Default or overly broad role mappings permit unintended writes. Map roles to minimum allowed actions and enforce SQL permissions.

“Enable appropriate SQL auditing for privileged actions and send to governed storage” concerns Existing logs cannot identify actor and changed object; the reported problem instead is Default or overly broad role mappings permit unintended writes. Map roles to minimum allowed actions and enforce SQL permissions.

“Try harmless metadata read and blocked test DELETE” concerns An AI agent only needs metadata yet can invoke DELETE; the reported problem instead is Default or overly broad role mappings permit unintended writes. Try authorized GET and unauthorized mutation using test tokens.

“Try allowed view SELECT and prohibited table DROP as test principal” concerns Unnecessary DDL rights create serious modification risk; the reported problem instead is Default or overly broad role mappings permit unintended writes. Try authorized GET and unauthorized mutation using test tokens.

“Benchmark identical queries under an authorized test role” concerns Security predicates join an unindexed tenant mapping table; the reported problem instead is Default or overly broad role mappings permit unintended writes. Try authorized GET and unauthorized mutation using test tokens.

“No unauthorized records appear through GraphQL or direct SQL” concerns Resolver inherits broad SQL user permissions; the reported problem instead is Default or overly broad role mappings permit unintended writes. Only intended read methods succeed; writes are rejected.

“Only documented read operations succeed” concerns Unnecessary DDL rights create serious modification risk; the reported problem instead is Default or overly broad role mappings permit unintended writes. Only intended read methods succeed; writes are rejected.

“Event is preserved and modifications are prevented or detectable” concerns Admins could alter evidence after a security incident; the reported problem instead is Default or overly broad role mappings permit unintended writes. Only intended read methods succeed; writes are rejected.

“Monitor token failures and assigned role drift” concerns Password rotation breaks the app and exposes credentials; the reported problem instead is Default or overly broad role mappings permit unintended writes. Monitor API denied requests and role drift.

“Monitor denied vault calls and impending key expiry” concerns Key material is distributed to several developer machines; the reported problem instead is Default or overly broad role mappings permit unintended writes. Monitor API denied requests and role drift.

“Monitor grants and privileged role membership” concerns Unnecessary DDL rights create serious modification risk; the reported problem instead is Default or overly broad role mappings permit unintended writes. Monitor API denied requests and role drift.