Azure security baseline for Azure Synapse Analytics

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.

Note

Features not applicable to Azure Synapse Analytics have been excluded. To see how Azure Synapse Analytics completely maps to the Microsoft cloud security benchmark, see the full Azure Synapse Analytics security baseline mapping file.

Security profile

The security profile summarizes high-impact behaviors of Azure Synapse Analytics, which may result in increased security considerations.

Service Behavior Attribute Value
Product Category Analytics
Customer can access HOST / OS No Access
Service can be deployed into customer's virtual network True
Stores customer content at rest True

Network security

For more information, see the Microsoft cloud security benchmark: Network security.

NS-1: Establish network segmentation boundaries

Features

Virtual Network Integration

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.

Reference: Azure Synapse Analytics Managed Virtual Network

Network Security Group Support

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.

Reference: Azure Synapse Analytics Managed Virtual Network

NS-2: Secure cloud services with network controls

Features

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.

Reference: Azure Synapse Private Link Hubs

Disable Public Network Access

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.

For more information, please visit: Azure Synapse Analytics data warehouse IP firewall rules

Configuration Guidance: Disable public network access either using the service-level IP ACL filtering rule or a toggling switch for public network access.

Reference: Azure Synapse Analytics connectivity settings

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.Sql:

Name
(Azure portal)
Description Effect(s) Version
(GitHub)
Azure SQL Managed Instances should disable 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. Audit, Deny, Disabled 1.0.0

Identity management

For more information, see the Microsoft cloud security benchmark: Identity management.

IM-1: Use centralized identity and authentication system

Features

Azure AD Authentication Required for Data Plane Access

Description: Service supports using Azure AD authentication for data plane access. 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 data plane access.

Reference: Use Azure Active Directory Authentication for authentication with Synapse SQL

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.

Reference: SQL Authentication in Azure Synapse Analytics

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.Sql:

Name
(Azure portal)
Description Effect(s) Version
(GitHub)
An Azure Active Directory administrator should be provisioned for SQL servers 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 AuditIfNotExists, Disabled 1.0.0

IM-3: Manage application identities securely and automatically

Features

Managed Identities

Description: Data plane actions support authentication using managed identities. 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.

Reference: Managed identity for Azure Synapse

Service Principals

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.

Reference: Conditional Access in Azure Synapse Analytics

IM-8: Restrict the exposure of credential and secrets

Features

Service Credential and Secrets Support Integration and Storage in Azure Key Vault

Description: Data plane supports native use of Azure Key Vault for credential and secrets store. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Feature notes: You may secure credentials with linked services using the mssparkutils, for example by leveraging secrets stored within Key Vault.

For more information, please visit: Secure credentials with linked services using the mssparkutils

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.

Privileged access

For more information, see the Microsoft cloud security benchmark: Privileged access.

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.

Reference: Connecting with SQL authentication

PA-7: Follow just enough administration (least privilege) principle

Features

Azure RBAC for Data Plane

Description: Azure Role-Based Access Control (Azure RBAC) can be used to managed access to service's data plane actions. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Feature notes: Azure RBAC is supported for management plane operations. Synapse RBAC is used for access control for data plane operations.

For more information, please visit: What is Synapse role-based access control (RBAC)?

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.

Data protection

For more information, see the Microsoft cloud security benchmark: Data protection.

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.

Reference: Data Discovery and Classification for dedicated SQL pools (formerly SQL DW)

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.

Reference: Advanced Threat Protection for Azure Synapse Analytics

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.Sql:

Name
(Azure portal)
Description Effect(s) Version
(GitHub)
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances Audit each SQL Managed Instance without advanced data security. AuditIfNotExists, Disabled 1.0.2

DP-3: Encrypt sensitive data in transit

Features

Data in Transit Encryption

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.

Reference: Encryption for Azure Synapse Analytics workspaces

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.Sql:

Name
(Azure portal)
Description Effect(s) Version
(GitHub)
Transparent Data Encryption on SQL databases should be enabled Transparent data encryption should be enabled to protect data-at-rest and meet compliance requirements AuditIfNotExists, Disabled 2.0.0

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.

Reference: Encryption for Azure Synapse Analytics workspaces

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.Sql:

Name
(Azure portal)
Description Effect(s) Version
(GitHub)
SQL managed instances should use customer-managed keys to encrypt data at rest 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. Audit, Deny, Disabled 2.0.0

DP-6: Use a secure key management process

Features

Key Management in Azure Key Vault

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.

Reference: Encryption for Azure Synapse Analytics workspaces

Asset management

For more information, see the Microsoft cloud security benchmark: Asset management.

AM-2: Use only approved services

Features

Azure Policy Support

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.

Reference: Built-in Policies - Synapse

Logging and threat detection

For more information, see the Microsoft cloud security benchmark: Logging and threat detection.

LT-1: Enable threat detection capabilities

Features

Microsoft Defender for Service / Product Offering

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.

Reference: Microsoft Defender for SQL

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.Sql:

Name
(Azure portal)
Description Effect(s) Version
(GitHub)
Azure Defender for SQL should be enabled for unprotected Azure SQL servers Audit SQL servers without Advanced Data Security AuditIfNotExists, Disabled 2.0.1

LT-4: Enable logging for security investigation

Features

Azure Resource Logs

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.

Reference: Auditing for Azure SQL Database and Azure Synapse Analytics

Backup and recovery

For more information, see the Microsoft cloud security benchmark: Backup and recovery.

BR-1: Ensure regular automated backups

Features

Azure Backup

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.

Reference: Backup and restore in Azure Synapse Dedicated SQL pool

Next steps