For Database Administrators (DBAs), ISO/IEC 27001 (often loosely referred to as ISO 2700) provides the gold standard framework for securing organizational data. The core goal is to protect databases from breaches, unauthorized access, and data loss by strictly maintaining the Confidentiality, Integrity, and Availability (CIA) of information.
- Principle of Least Privilege: Grant permissions only to the extent required for users to perform their jobs.
- Privileged Access Rights (Annex A 8.2): Limit super-admin privileges (e.g.,
sysadminorroot) to an absolute minimum and closely monitor their usage. - Segregation of Duties: Ensure developers and DBAs cannot push code/schema changes to production without peer reviews or management approval
- Encryption: Protect data at rest (using Transparent Data Encryption) and in transit (using TLS).
- Data Masking: Prevent developers and QA engineers from viewing sensitive Personally Identifiable Information (PII) or financial data in non-production environments.
- Cryptographic Keys (Annex A 8.24): Manage, rotate, and securely store encryption keys independently of the database files.
- Audit Logging: Retain immutable, time-stamped logs of all database queries, schema changes, and login attempts.
- Technical Vulnerabilities (Annex A 8.8): Perform routine patching, configure security baselines, and scan databases for known CVEs.
- Real-Time Threat Detection: Implement tools like database firewalls to actively block SQL injections and unauthorized bulk exports.
- Information Backup (Annex A 8.13): Enforce strict backup schedules, test data restoration procedures, and securely store offsite or immutable backup copies in case of ransomware or hardware failures.
- Access Review: Conduct quarterly audits to remove terminated employees and revoke stale database accounts.
- Hardening: Disable unnecessary database features, sample schemas, and extended stored procedures that can serve as attack vectors.
- Vendor & Framework Resources: Reference the ISO 27001 Azure SQL Blueprint or the ISO 27001 Official Standard Guide for specific cloud and enterprise requirements