Databases often contain critical business information, customer records and sensitive operational data. Weak privileged access controls, insecure configurations, inadequate audit logging, poorly protected backups and excessive application privileges can expose database environments to unauthorized access and data compromise.
Our Database Security Assessment evaluates the security controls surrounding in-scope database environments, including privileged access, authentication, configuration, auditing, backup protection, application-to-database access and high-availability architectures where applicable.
Key Security Challenges We Address
Excessive Database Privileges
Identify unnecessary or excessive privileges assigned to database administrators and other privileged accounts.
Weak Authentication & Access Controls
Review database authentication mechanisms and separation of privileged and standard access.
Insufficient Database Auditing
Assess audit logging, centralized monitoring and protection of audit records from unauthorized modification.
Insecure Backup & Recovery Controls
Evaluate security controls protecting database backups and restored database environments.
Excessive Application Database Access
Assess whether application database accounts follow isolation and least-privilege principles.
What we access
Database platforms and versions
Database authentication
Privileged database accounts
Administrative access
Least-privilege controls
Database audit logging
Centralized monitoring / SIEM or DAM integration
Protection of audit records
Backup encryption and access control
Backup-management privileges
Restored database security
Application-to-database connectivity
Application database account isolation
Database credentials and secrets management
Database schemas, tables, procedures and required privileges
High availability and replication
Database-node security consistency
Replication-channel security
Administrative interfaces for replica/secondary nodes
The service deliberately maintains a boundary at the database trust boundary. Application-layer SQL injection, API authorization and application business-logic testing remain within the relevant application-security services.
Our Approach
1. Database Scope & Architecture Review
Identify database platforms, versions, instances, services and relevant deployment architecture
2. Authentication & Privileged Access Review
Assess privileged accounts, administrative access and separation of database privileges.
3. Configuration, Auditing & Monitoring Review
Review applicable database security parameters, audit logging and centralized monitoring controls
4. Backup, Application & HA Security Review
Assess backup protection, application-to-database access and high-availability/replication security where applicable.
5. Risk Assessment & Security Recommendationss