Question 260
At Meadowbrook Finance, the banking data reliability team maintains a financial payments and reporting database environment with requirements for traceable ledger changes and strict access to customer records. After a claimed fix, the release reviewer evaluates: An audit design stores logs only on the production database server so administrators could remove evidence during the incident being investigated. Which observed result BEST proves the intended problem is corrected?
Explanation
Correct Answer
A control change produces an audit record that remains available even if the originating database administrator account is disabled. That observable result supports resolution of: An audit design stores logs only on the production database server so administrators could remove evidence during the incident being investigated. The corresponding corrective change is: Stream SQL audit events to a protected independent storage or monitoring destination with retention and administrative separation. The Meadowbrook Finance reviewer can distinguish demonstrated database behavior from an untested change claim.
Incorrect Answers
A controlled permission change appears in the retained audit records with principal, time and operation details. That result is evidence for another corrective change: Configure Azure SQL auditing to an approved durable destination with relevant action groups and access controls. The alternative problem is: A production database has no audit trail for permission changes although compliance requires attribution of sensitive security actions. The current Meadowbrook Finance issue is instead: An audit design stores logs only on the production database server so administrators could remove evidence during the incident being investigated. Its decisive acceptance evidence would be: A control change produces an audit record that remains available even if the originating database administrator account is disabled.
A test GRANT and REVOKE produce searchable audit records without depending on a failed-login event. That result is evidence for another corrective change: Select the relevant database audit action groups and retain both the intended identity and permission-change events. The alternative problem is: A retention requirement needs fine-grained permission change auditing but the configured SQL audit policy records only failed logins. The current Meadowbrook Finance issue is instead: An audit design stores logs only on the production database server so administrators could remove evidence during the incident being investigated. Its decisive acceptance evidence would be: A control change produces an audit record that remains available even if the originating database administrator account is disabled.
A controlled tenant-A session cannot retrieve tenant-B rows even when it submits an unrestricted SELECT query. That result is evidence for another corrective change: Implement row-level security with an appropriate predicate tied to trusted session or identity context. The alternative problem is: A multi-tenant database returns records from other customers because the application relies only on a WHERE tenant_id clause supplied by the caller. The current Meadowbrook Finance issue is instead: An audit design stores logs only on the production database server so administrators could remove evidence during the incident being investigated. Its decisive acceptance evidence would be: A control change produces an audit record that remains available even if the originating database administrator account is disabled.