last sync: 2020-Jul-09 14:13:40 UTC

Azure Policy

Deploy prerequisites to audit Windows VMs in which the Administrators group contains any of the specified members

Policy DisplayName Deploy prerequisites to audit Windows VMs in which the Administrators group contains any of the specified members
Policy Id 144f1397-32f9-4598-8c88-118decc3ccba
Policy Category Guest Configuration
Policy Description This policy creates a Guest Configuration assignment to audit Windows virtual machines in which the Administrators group contains any of the specified members. It also creates a system-assigned managed identity and deploys the VM extension for Guest Configuration. This policy should only be used along with its corresponding audit policy in an initiative. For more information on Guest Configuration policies, please visit https://aka.ms/gcpol
Policy Mode Indexed
Policy Type BuiltIn
Policy in Preview FALSE
Policy Deprecated FALSE
Policy Effect Fixed: deployIfNotExists
Roles used
Role Name Role Id
Contributor b24988ac-6180-42a0-ab88-20f7382dd24c
Policy Changes no changes
Used in Policy Initiative(s)
Initiative DisplayName Initiative Id
[Preview]: NIST SP 800-171 R2 03055927-78bd-4236-86c0-f36125a10dc9
IRS1075 September 2016 105e0327-6175-4eb2-9af4-1fba43bdb39d
[Preview]: Australian Government ISM PROTECTED 27272c0b-c225-4cc3-b8b0-f2534b093077
[Preview]: Azure Security Benchmark 42a694ed-f65e-42b2-aa9e-8052e9740a92
Canada Federal PBMM 4c4a5f27-de81-430b-b4e5-9cbd50595a87
[Deprecated]: DOD Impact Level 4 8d792a84-723c-4d92-a3c3-e4ed16a2d133
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab
Audit Windows VMs in which the Administrators group contains any of the specified members add1999e-a61c-46d3-b8c3-f35fb8398175
NIST SP 800-53 R4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693
Policy Rule
{
  "properties": {
    "displayName": "Deploy prerequisites to audit Windows VMs in which the Administrators group contains any of the specified members",
    "policyType": "BuiltIn",
    "mode": "Indexed",
    "description": "This policy creates a Guest Configuration assignment to audit Windows virtual machines in which the Administrators group contains any of the specified members. It also creates a system-assigned managed identity and deploys the VM extension for Guest Configuration. This policy should only be used along with its corresponding audit policy in an initiative. For more information on Guest Configuration policies, please visit https://aka.ms/gcpol",
    "metadata": {
      "version": "1.2.0",
      "category": "Guest Configuration",
      "requiredProviders": [
        "Microsoft.GuestConfiguration"
      ]
    },
    "parameters": {
      "MembersToExclude": {
        "type": "String",
        "metadata": {
          "displayName": "Members to exclude",
          "description": "A semicolon-separated list of members that should be excluded in the Administrators local group. Ex: Administrator; myUser1; myUser2"
        }
      }
    },
    "policyRule": {
      "if": {
        "anyOf": [
          {
            "allOf": [
              {
                "field": "type",
                "equals": "Microsoft.Compute/virtualMachines"
              },
              {
                "anyOf": [
                  {
                    "field": "Microsoft.Compute/imagePublisher",
                    "in": [
                      "esri",
                      "incredibuild",
                      "MicrosoftDynamicsAX",
                      "MicrosoftSharepoint",
                      "MicrosoftVisualStudio",
                      "MicrosoftWindowsDesktop",
                      "MicrosoftWindowsServerHPCPack"
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "MicrosoftWindowsServer"
                      },
                      {
                        "field": "Microsoft.Compute/imageSKU",
                        "notLike": "2008*"
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "MicrosoftSQLServer"
                      },
                      {
                        "field": "Microsoft.Compute/imageOffer",
                        "notLike": "SQL2008*"
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "microsoft-dsvm"
                      },
                      {
                        "field": "Microsoft.Compute/imageOffer",
                        "equals": "dsvm-windows"
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "microsoft-ads"
                      },
                      {
                        "field": "Microsoft.Compute/imageOffer",
                        "in": [
                          "standard-data-science-vm",
                          "windows-data-science-vm"
                        ]
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "batch"
                      },
                      {
                        "field": "Microsoft.Compute/imageOffer",
                        "equals": "rendering-windows2016"
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "center-for-internet-security-inc"
                      },
                      {
                        "field": "Microsoft.Compute/imageOffer",
                        "like": "cis-windows-server-201*"
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "pivotal"
                      },
                      {
                        "field": "Microsoft.Compute/imageOffer",
                        "like": "bosh-windows-server*"
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "field": "Microsoft.Compute/imagePublisher",
                        "equals": "cloud-infrastructure-services"
                      },
                      {
                        "field": "Microsoft.Compute/imageOffer",
                        "like": "ad*"
                      }
                    ]
                  },
                  {
                    "allOf": [
                      {
                        "anyOf": [
                          {
                            "field": "Microsoft.Compute/virtualMachines/osProfile.windowsConfiguration",
                            "exists": "true"
                          },
                          {
                            "field": "Microsoft.Compute/virtualMachines/storageProfile.osDisk.osType",
                            "like": "Windows*"
                          }
                        ]
                      },
                      {
                        "anyOf": [
                          {
                            "field": "Microsoft.Compute/imageSKU",
                            "exists": "false"
                          },
                          {
                            "allOf": [
                              {
                                "field": "Microsoft.Compute/imageSKU",
                                "notLike": "2008*"
                              },
                              {
                                "field": "Microsoft.Compute/imageOffer",
                                "notLike": "SQL2008*"
                              }
                            ]
                          }
                        ]
                      }
                    ]
                  }
                ]
              }
            ]
          },
          {
            "allOf": [
              {
                "field": "type",
                "equals": "Microsoft.HybridCompute/machines"
              },
              {
                "field": "Microsoft.HybridCompute/imageOffer",
                "like": "windows*"
              }
            ]
          }
        ]
      },
      "then": {
        "effect": "deployIfNotExists",
        "details": {
          "roleDefinitionIds": [
            "/providers/microsoft.authorization/roleDefinitions/b24988ac-6180-42a0-ab88-20f7382dd24c"
          ],
          "type": "Microsoft.GuestConfiguration/guestConfigurationAssignments",
          "name": "AdministratorsGroupMembersToExclude",
          "existenceCondition": {
            "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/parameterHash",
          "equals": "[base64(concat('[LocalGroup]AdministratorsGroup;MembersToExclude', '=', parameters('MembersToExclude')))]"
          },
          "deployment": {
            "properties": {
              "mode": "incremental",
              "parameters": {
                "vmName": {
                "value": "[field('name')]"
                },
                "location": {
                "value": "[field('location')]"
                },
                "type": {
                "value": "[field('type')]"
                },
                "configurationName": {
                  "value": "AdministratorsGroupMembersToExclude"
                },
                "MembersToExclude": {
                "value": "[parameters('MembersToExclude')]"
                }
              },
              "template": {
                "$schema": "https://schema.management.azure.com/schemas/2015-01-01/deploymentTemplate.json#",
                "contentVersion": "1.0.0.0",
                "parameters": {
                  "vmName": {
                    "type": "string"
                  },
                  "location": {
                    "type": "string"
                  },
                  "type": {
                    "type": "string"
                  },
                  "configurationName": {
                    "type": "string"
                  },
                  "MembersToExclude": {
                    "type": "string"
                  }
                },
                "resources": [
                  {
                  "condition": "[equals(toLower(parameters('type')), toLower('microsoft.hybridcompute/machines'))]",
                    "apiVersion": "2018-11-20",
                    "type": "Microsoft.HybridCompute/machines/providers/guestConfigurationAssignments",
                  "name": "[concat(parameters('vmName'), '/Microsoft.GuestConfiguration/', parameters('configurationName'))]",
                  "location": "[parameters('location')]",
                    "properties": {
                      "guestConfiguration": {
                      "name": "[parameters('configurationName')]",
                        "version": "1.*",
                        "configurationParameter": [
                          {
                          "name": "[LocalGroup]AdministratorsGroup;MembersToExclude",
                          "value": "[parameters('MembersToExclude')]"
                          }
                        ]
                      }
                    }
                  },
                  {
                  "condition": "[equals(toLower(parameters('type')), toLower('Microsoft.Compute/virtualMachines'))]",
                    "apiVersion": "2018-11-20",
                    "type": "Microsoft.Compute/virtualMachines/providers/guestConfigurationAssignments",
                  "name": "[concat(parameters('vmName'), '/Microsoft.GuestConfiguration/', parameters('configurationName'))]",
                  "location": "[parameters('location')]",
                    "properties": {
                      "guestConfiguration": {
                      "name": "[parameters('configurationName')]",
                        "version": "1.*",
                        "configurationParameter": [
                          {
                          "name": "[LocalGroup]AdministratorsGroup;MembersToExclude",
                          "value": "[parameters('MembersToExclude')]"
                          }
                        ]
                      }
                    }
                  },
                  {
                  "condition": "[equals(toLower(parameters('type')), toLower('Microsoft.Compute/virtualMachines'))]",
                    "apiVersion": "2019-07-01",
                    "type": "Microsoft.Compute/virtualMachines",
                    "identity": {
                      "type": "SystemAssigned"
                    },
                  "name": "[parameters('vmName')]",
                  "location": "[parameters('location')]"
                  },
                  {
                  "condition": "[equals(toLower(parameters('type')), toLower('Microsoft.Compute/virtualMachines'))]",
                    "apiVersion": "2019-07-01",
                  "name": "[concat(parameters('vmName'), '/AzurePolicyforWindows')]",
                    "type": "Microsoft.Compute/virtualMachines/extensions",
                  "location": "[parameters('location')]",
                    "properties": {
                      "publisher": "Microsoft.GuestConfiguration",
                      "type": "ConfigurationforWindows",
                      "typeHandlerVersion": "1.1",
                      "autoUpgradeMinorVersion": true,
                      "settings": {
                        
                      },
                      "protectedSettings": {
                        
                      }
                    },
                    "dependsOn": [
                    "[concat('Microsoft.Compute/virtualMachines/',parameters('vmName'),'/providers/Microsoft.GuestConfiguration/guestConfigurationAssignments/',parameters('configurationName'))]"
                    ]
                  }
                ]
              }
            }
          }
        }
      }
    }
  },
  "id": "/providers/Microsoft.Authorization/policyDefinitions/144f1397-32f9-4598-8c88-118decc3ccba",
  "type": "Microsoft.Authorization/policyDefinitions",
  "name": "144f1397-32f9-4598-8c88-118decc3ccba"
}