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“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.

“Review supported key management and access policy” concerns Key material is distributed to several developer machines; the reported problem instead is Storage backup compromise could expose plaintext pages. Review platform TDE state and key custody requirements.

“Check encryption protector, backup/restore procedure and custody” concerns Missing encryption certificate blocks restoration; the reported problem instead is Storage backup compromise could expose plaintext pages. Review platform TDE state and key custody requirements.

“Review audit events and target retention requirements” concerns Existing logs cannot identify actor and changed object; the reported problem instead is Storage backup compromise could expose plaintext pages. Review platform TDE state and key custody requirements.

“Configure Dynamic Data Masking as presentation protection, not data isolation” concerns Regular SELECT reveals sensitive contact details; the reported problem instead is Storage backup compromise could expose plaintext pages. Enable supported transparent data encryption and govern key backups.

“Use supported column-level encryption with appropriate key and certificate lifecycle” concerns Data requires encryption at rest but query-time access is limited; the reported problem instead is Storage backup compromise could expose plaintext pages. Enable supported transparent data encryption and govern key backups.

“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 Storage backup compromise could expose plaintext pages. Enable supported transparent data encryption and govern key backups.

“Query the same test rows through separate tenant principals” concerns Application bugs could read rows belonging to another tenant; the reported problem instead is Storage backup compromise could expose plaintext pages. Restore a test backup with approved keys to isolated environment.

“Restore encrypted database in DR sandbox using approved key procedure” concerns Missing encryption certificate blocks restoration; the reported problem instead is Storage backup compromise could expose plaintext pages. Restore a test backup with approved keys to isolated environment.

“Insert and query salary using a driver configured with proper keys” concerns Server-side encryption alone leaves plaintext exposed to DB engine; the reported problem instead is Storage backup compromise could expose plaintext pages. Restore a test backup with approved keys to isolated environment.

“Authorized query works without stored SQL passwords” concerns Password rotation breaks the app and exposes credentials; the reported problem instead is Storage backup compromise could expose plaintext pages. Encrypted data can be recovered by authorized process only.

“Each session sees only authorized tenant rows even on broad SELECT” concerns Application bugs could read rows belonging to another tenant; the reported problem instead is Storage backup compromise could expose plaintext pages. Encrypted data can be recovered by authorized process only.

“Data remains accessible to authorized code through rotation” concerns Key material is distributed to several developer machines; the reported problem instead is Storage backup compromise could expose plaintext pages. Encrypted data can be recovered by authorized process only.

“Monitor key rotation and decryption failures” concerns Data requires encryption at rest but query-time access is limited; the reported problem instead is Storage backup compromise could expose plaintext pages. Monitor encryption state and key expiry.

“Monitor denied vault calls and impending key expiry” concerns Key material is distributed to several developer machines; the reported problem instead is Storage backup compromise could expose plaintext pages. Monitor encryption state and key expiry.

“Monitor key access and driver encryption errors” concerns Server-side encryption alone leaves plaintext exposed to DB engine; the reported problem instead is Storage backup compromise could expose plaintext pages. Monitor encryption state and key expiry.

“Review platform TDE state and key custody requirements” concerns Storage backup compromise could expose plaintext pages; the reported problem instead is Key material is distributed to several developer machines. Review supported key management and access policy.

“Identify threat model and trusted client key access” concerns Server-side encryption alone leaves plaintext exposed to DB engine; the reported problem instead is Key material is distributed to several developer machines. Review supported key management and access policy.

“Review audit events and target retention requirements” concerns Existing logs cannot identify actor and changed object; the reported problem instead is Key material is distributed to several developer machines. Review supported key management and access policy.

“Use supported column-level encryption with appropriate key and certificate lifecycle” concerns Data requires encryption at rest but query-time access is limited; the reported problem instead is Key material is distributed to several developer machines. Centralize key custody in approved Azure Key Vault and narrow identity permissions.

“Configure Always Encrypted with client-side key handling for sensitive column” concerns Server-side encryption alone leaves plaintext exposed to DB engine; the reported problem instead is Key material is distributed to several developer machines. Centralize key custody in approved Azure Key Vault and narrow identity permissions.

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

“Query the same test rows through separate tenant principals” concerns Application bugs could read rows belonging to another tenant; the reported problem instead is Key material is distributed to several developer machines. Rotate a test key and verify dependent client recovery.

“Call a disposable database from the Function test identity” concerns Password rotation breaks the app and exposes credentials; the reported problem instead is Key material is distributed to several developer machines. Rotate a test key and verify dependent client recovery.

“Restore encrypted database in DR sandbox using approved key procedure” concerns Missing encryption certificate blocks restoration; the reported problem instead is Key material is distributed to several developer machines. Rotate a test key and verify dependent client recovery.

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

“New approved views accessible while unrelated schemas remain denied” concerns Repeated per-object GRANT updates are error-prone; the reported problem instead is Key material is distributed to several developer machines. Data remains accessible to authorized code through rotation.

“Encrypted data can be recovered by authorized process only” concerns Storage backup compromise could expose plaintext pages; the reported problem instead is Key material is distributed to several developer machines. Data remains accessible to authorized code through rotation.

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

“Monitor encryption state and key expiry” concerns Storage backup compromise could expose plaintext pages; the reported problem instead is Key material is distributed to several developer machines. Monitor denied vault calls and impending key expiry.

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