last sync: 2023-Jan-27 18:40:07 UTC

Azure Policy definition

Document security operations

Name Document security operations
Azure Portal
Id 2c6bee3a-2180-2430-440d-db3c7a849870
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_0202 - Document security operations
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Manual
Allowed
Manual, Disabled
RBAC
Role(s)
none
Rule
Aliases
Rule
ResourceTypes
IF (1)
Microsoft.Resources/subscriptions
Compliance The following 43 compliance controls are associated with this Policy definition 'Document security operations' (2c6bee3a-2180-2430-440d-db3c7a849870)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
CIS_Azure_1.1.0 2.2 CIS_Azure_1.1.0_2.2 CIS Microsoft Azure Foundations Benchmark recommendation 2.2 2 Security Center Ensure that 'Automatic provisioning of monitoring agent' is set to 'On' Shared The customer is responsible for implementing this recommendation. Enable automatic provisioning of the monitoring agent to collect security data. link 3
CIS_Azure_1.1.0 7.6 CIS_Azure_1.1.0_7.6 CIS Microsoft Azure Foundations Benchmark recommendation 7.6 7 Virtual Machines Ensure that the endpoint protection for all Virtual Machines is installed Shared The customer is responsible for implementing this recommendation. Install endpoint protection for all virtual machines. link 11
CIS_Azure_1.3.0 2.11 CIS_Azure_1.3.0_2.11 CIS Microsoft Azure Foundations Benchmark recommendation 2.11 2 Security Center Ensure that 'Automatic provisioning of monitoring agent' is set to 'On' Shared The customer is responsible for implementing this recommendation. Enable automatic provisioning of the monitoring agent to collect security data. link 3
CIS_Azure_1.3.0 7.6 CIS_Azure_1.3.0_7.6 CIS Microsoft Azure Foundations Benchmark recommendation 7.6 7 Virtual Machines Ensure that the endpoint protection for all Virtual Machines is installed Shared The customer is responsible for implementing this recommendation. Install endpoint protection for all virtual machines. link 11
CIS_Azure_1.4.0 2.11 CIS_Azure_1.4.0_2.11 CIS Microsoft Azure Foundations Benchmark recommendation 2.11 2 Microsoft Defender for Cloud Ensure That Auto provisioning of 'Log Analytics agent for Azure VMs' is Set to 'On' Shared The customer is responsible for implementing this recommendation. Enable automatic provisioning of the monitoring agent to collect security data. link 3
CIS_Azure_1.4.0 7.6 CIS_Azure_1.4.0_7.6 CIS Microsoft Azure Foundations Benchmark recommendation 7.6 7 Virtual Machines Ensure that the endpoint protection for all Virtual Machines is installed Shared The customer is responsible for implementing this recommendation. Install endpoint protection for all virtual machines. link 11
FedRAMP_High_R4 IR-6(1) FedRAMP_High_R4_IR-6(1) FedRAMP High IR-6 (1) Incident Response Automated Reporting Shared n/a The organization employs automated mechanisms to assist in the reporting of security incidents. Supplemental Guidance: Related control: IR-7. link 1
FedRAMP_High_R4 IR-7 FedRAMP_High_R4_IR-7 FedRAMP High IR-7 Incident Response Incident Response Assistance Shared n/a The organization provides an incident response support resource, integral to the organizational incident response capability that offers advice and assistance to users of the information system for the handling and reporting of security incidents. Supplemental Guidance: Incident response support resources provided by organizations include, for example, help desks, assistance groups, and access to forensics services, when required. Related controls: AT-2, IR-4, IR-6, IR-8, SA-9. link 1
FedRAMP_High_R4 SI-4(2) FedRAMP_High_R4_SI-4(2) FedRAMP High SI-4 (2) System And Information Integrity Automated Tools For Real-Time Analysis Shared n/a The organization employs automated tools to support near real-time analysis of events. Supplemental Guidance: Automated tools include, for example, host-based, network-based, transport-based, or storage-based event monitoring tools or Security Information and Event Management (SIEM) technologies that provide real time analysis of alerts and/or notifications generated by organizational information systems. link 2
FedRAMP_Moderate_R4 IR-6(1) FedRAMP_Moderate_R4_IR-6(1) FedRAMP Moderate IR-6 (1) Incident Response Automated Reporting Shared n/a The organization employs automated mechanisms to assist in the reporting of security incidents. Supplemental Guidance: Related control: IR-7. link 1
FedRAMP_Moderate_R4 IR-7 FedRAMP_Moderate_R4_IR-7 FedRAMP Moderate IR-7 Incident Response Incident Response Assistance Shared n/a The organization provides an incident response support resource, integral to the organizational incident response capability that offers advice and assistance to users of the information system for the handling and reporting of security incidents. Supplemental Guidance: Incident response support resources provided by organizations include, for example, help desks, assistance groups, and access to forensics services, when required. Related controls: AT-2, IR-4, IR-6, IR-8, SA-9. link 1
FedRAMP_Moderate_R4 SI-4(2) FedRAMP_Moderate_R4_SI-4(2) FedRAMP Moderate SI-4 (2) System And Information Integrity Automated Tools For Real-Time Analysis Shared n/a The organization employs automated tools to support near real-time analysis of events. Supplemental Guidance: Automated tools include, for example, host-based, network-based, transport-based, or storage-based event monitoring tools or Security Information and Event Management (SIEM) technologies that provide real time analysis of alerts and/or notifications generated by organizational information systems. link 2
hipaa 1216.09ab3System.12-09.ab hipaa-1216.09ab3System.12-09.ab 1216.09ab3System.12-09.ab 12 Audit Logging & Monitoring 1216.09ab3System.12-09.ab 09.10 Monitoring Shared n/a Automated systems are used to review monitoring activities of security systems (e.g., IPS/IDS) and system records on a daily basis, and identify and document anomalies. 20
hipaa 1218.09ab3System.47-09.ab hipaa-1218.09ab3System.47-09.ab 1218.09ab3System.47-09.ab 12 Audit Logging & Monitoring 1218.09ab3System.47-09.ab 09.10 Monitoring Shared n/a Automated systems support near real-time analysis and alerting of events (e.g., malicious code, potential intrusions) and integrate intrusion detection into access and flow control mechanisms. 7
hipaa 1503.02f2Organizational.12-02.f hipaa-1503.02f2Organizational.12-02.f 1503.02f2Organizational.12-02.f 15 Incident Management 1503.02f2Organizational.12-02.f 02.03 During Employment Shared n/a A contact in HR is appointed to handle employee security incidents and notify the CISO or a designated representative of the application of a formal employee sanctions process, identifying the individual and the reason for the sanction. 11
hipaa 1504.06e1Organizational.34-06.e hipaa-1504.06e1Organizational.34-06.e 1504.06e1Organizational.34-06.e 15 Incident Management 1504.06e1Organizational.34-06.e 06.01 Compliance with Legal Requirements Shared n/a Management approves the use of information assets and takes appropriate action when unauthorized activity occurs. 16
hipaa 1505.11a1Organizational.13-11.a hipaa-1505.11a1Organizational.13-11.a 1505.11a1Organizational.13-11.a 15 Incident Management 1505.11a1Organizational.13-11.a 11.01 Reporting Information Security Incidents and Weaknesses Shared n/a A formal security incident response program has been established to respond, report (without fear of repercussion), escalate and treat breaches and reported security events or incidents. Organization-wide standards are specified for the time required for system administrators and other personnel to report anomalous events to the incident handling team, the mechanisms for such reporting, and the kind of information that should be included in the incident notification. This reporting includes notifying internal and external stakeholders, the appropriate community Computer Emergency Response Team, and law enforcement agencies in accordance with all legal or regulatory requirements for involving such organizations in computer incidents. 19
hipaa 1506.11a1Organizational.2-11.a hipaa-1506.11a1Organizational.2-11.a 1506.11a1Organizational.2-11.a 15 Incident Management 1506.11a1Organizational.2-11.a 11.01 Reporting Information Security Incidents and Weaknesses Shared n/a There is a point of contact for reporting information security events who is made known throughout the organization, always available, and able to provide adequate and timely response. The organization also maintains a list of third-party contact information (e.g., the email addresses of their information security officers), which can be used to report a security incident. 10
hipaa 1508.11a2Organizational.1-11.a hipaa-1508.11a2Organizational.1-11.a 1508.11a2Organizational.1-11.a 15 Incident Management 1508.11a2Organizational.1-11.a 11.01 Reporting Information Security Incidents and Weaknesses Shared n/a The organization provides a process/mechanism to anonymously report security issues. 8
hipaa 1509.11a2Organizational.236-11.a hipaa-1509.11a2Organizational.236-11.a 1509.11a2Organizational.236-11.a 15 Incident Management 1509.11a2Organizational.236-11.a 11.01 Reporting Information Security Incidents and Weaknesses Shared n/a The incident management program formally defines information security incidents and the phases of incident response; roles and responsibilities; incident handling, reporting and communication processes; third-party relationships and the handling of third-party breaches; and the supporting forensics program. The organization formally assigns job titles and duties for handling computer and network security incidents to specific individuals and identifies management personnel who will support the incident handling process by acting in key decision-making roles. 17
hipaa 1510.11a2Organizational.47-11.a hipaa-1510.11a2Organizational.47-11.a 1510.11a2Organizational.47-11.a 15 Incident Management 1510.11a2Organizational.47-11.a 11.01 Reporting Information Security Incidents and Weaknesses Shared n/a Reports and communications are made without unreasonable delay and no later than 60 days after the discovery of an incident, unless otherwise stated by law enforcement orally or in writing, and include the necessary elements. 11
hipaa 1511.11a2Organizational.5-11.a hipaa-1511.11a2Organizational.5-11.a 1511.11a2Organizational.5-11.a 15 Incident Management 1511.11a2Organizational.5-11.a 11.01 Reporting Information Security Incidents and Weaknesses Shared n/a All employees, contractors and third-party users receive mandatory incident response training to ensure they are aware of their responsibilities to report information security events as quickly as possible, the procedure for reporting information security events, and the point(s) of contact, including the incident response team, and the contact information is published and made readily available. 13
hipaa 1512.11a2Organizational.8-11.a hipaa-1512.11a2Organizational.8-11.a 1512.11a2Organizational.8-11.a 15 Incident Management 1512.11a2Organizational.8-11.a 11.01 Reporting Information Security Incidents and Weaknesses Shared n/a Intrusion detection/information protection system (IDS/IPS) alerts are utilized for reporting information security events. 17
hipaa 1516.11c1Organizational.12-11.c hipaa-1516.11c1Organizational.12-11.c 1516.11c1Organizational.12-11.c 15 Incident Management 1516.11c1Organizational.12-11.c 11.02 Management of Information Security Incidents and Improvements Shared n/a The security incident response program accounts for and prepares the organization for a variety of incidents. 10
hipaa 1517.11c1Organizational.3-11.c hipaa-1517.11c1Organizational.3-11.c 1517.11c1Organizational.3-11.c 15 Incident Management 1517.11c1Organizational.3-11.c 11.02 Management of Information Security Incidents and Improvements Shared n/a There is a point of contact who is responsible for coordinating incident responses and has the authority to direct actions required in all phases of the incident response process. 6
hipaa 1519.11c2Organizational.2-11.c hipaa-1519.11c2Organizational.2-11.c 1519.11c2Organizational.2-11.c 15 Incident Management 1519.11c2Organizational.2-11.c 11.02 Management of Information Security Incidents and Improvements Shared n/a For unauthorized disclosures of covered information, a log is maintained and annually submitted to the appropriate parties (e.g., a state, regional or national regulatory agency). 14
hipaa 1522.11c3Organizational.13-11.c hipaa-1522.11c3Organizational.13-11.c 1522.11c3Organizational.13-11.c 15 Incident Management 1522.11c3Organizational.13-11.c 11.02 Management of Information Security Incidents and Improvements Shared n/a An incident response support resource, who is an integral part of the organization's incident response capability, is available to offer advice and assistance to users of information systems for the handling and reporting of security incidents in a timely manner. 6
hipaa 1523.11c3Organizational.24-11.c hipaa-1523.11c3Organizational.24-11.c 1523.11c3Organizational.24-11.c 15 Incident Management 1523.11c3Organizational.24-11.c 11.02 Management of Information Security Incidents and Improvements Shared n/a Incidents are promptly reported to the appropriate authorities and outside parties (e.g., FedCIRC, CERT/CC). 4
ISO27001-2013 A.16.1.2 ISO27001-2013_A.16.1.2 ISO 27001:2013 A.16.1.2 Information Security Incident Management Reporting information security events Shared n/a Information security events shall be reported through appropriate management channels as quickly as possible. link 14
ISO27001-2013 A.16.1.3 ISO27001-2013_A.16.1.3 ISO 27001:2013 A.16.1.3 Information Security Incident Management Reporting information security weaknesses Shared n/a Employees and contractors using the organization's information systems and services shall be required to note and report any observed or suspected information security weaknesses in systems or services. link 4
NIST_SP_800-171_R2_3 .14.6 NIST_SP_800-171_R2_3.14.6 NIST SP 800-171 R2 3.14.6 System and Information Integrity Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. Shared Microsoft and the customer share responsibilities for implementing this requirement. System monitoring includes external and internal monitoring. External monitoring includes the observation of events occurring at the system boundary (i.e., part of perimeter defense and boundary protection). Internal monitoring includes the observation of events occurring within the system. Organizations can monitor systems, for example, by observing audit record activities in real time or by observing other system aspects such as access patterns, characteristics of access, and other actions. The monitoring objectives may guide determination of the events. System monitoring capability is achieved through a variety of tools and techniques (e.g., intrusion detection systems, intrusion prevention systems, malicious code protection software, scanning tools, audit record monitoring software, network monitoring software). Strategic locations for monitoring devices include selected perimeter locations and near server farms supporting critical applications, with such devices being employed at managed system interfaces. The granularity of monitoring information collected is based on organizational monitoring objectives and the capability of systems to support such objectives. System monitoring is an integral part of continuous monitoring and incident response programs. Output from system monitoring serves as input to continuous monitoring and incident response programs. A network connection is any connection with a device that communicates through a network (e.g., local area network, Internet). A remote connection is any connection with a device communicating through an external network (e.g., the Internet). Local, network, and remote connections can be either wired or wireless. Unusual or unauthorized activities or conditions related to inbound/outbound communications traffic include internal traffic that indicates the presence of malicious code in systems or propagating among system components, the unauthorized exporting of information, or signaling to external systems. Evidence of malicious code is used to identify potentially compromised systems or system components. System monitoring requirements, including the need for specific types of system monitoring, may be referenced in other requirements. [SP 800-94] provides guidance on intrusion detection and prevention systems. link 31
NIST_SP_800-171_R2_3 .6.1 NIST_SP_800-171_R2_3.6.1 NIST SP 800-171 R2 3.6.1 Incident response Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities. Shared Microsoft and the customer share responsibilities for implementing this requirement. Organizations recognize that incident handling capability is dependent on the capabilities of organizational systems and the mission/business processes being supported by those systems. Organizations consider incident handling as part of the definition, design, and development of mission/business processes and systems. Incident-related information can be obtained from a variety of sources including audit monitoring, network monitoring, physical access monitoring, user and administrator reports, and reported supply chain events. Effective incident handling capability includes coordination among many organizational entities including mission/business owners, system owners, authorizing officials, human resources offices, physical and personnel security offices, legal departments, operations personnel, procurement offices, and the risk executive. As part of user response activities, incident response training is provided by organizations and is linked directly to the assigned roles and responsibilities of organizational personnel to ensure that the appropriate content and level of detail is included in such training. For example, regular users may only need to know who to call or how to recognize an incident on the system; system administrators may require additional training on how to handle or remediate incidents; and incident responders may receive more specific training on forensics, reporting, system recovery, and restoration. Incident response training includes user training in the identification/reporting of suspicious activities from external and internal sources. User response activities also includes incident response assistance which may consist of help desk support, assistance groups, and access to forensics services or consumer redress services, when required. [SP 800-61] provides guidance on incident handling. [SP 800-86] and [SP 800-101] provide guidance on integrating forensic techniques into incident response. [SP 800-161] provides guidance on supply chain risk management. link 12
NIST_SP_800-53_R4 IR-6(1) NIST_SP_800-53_R4_IR-6(1) NIST SP 800-53 Rev. 4 IR-6 (1) Incident Response Automated Reporting Shared n/a The organization employs automated mechanisms to assist in the reporting of security incidents. Supplemental Guidance: Related control: IR-7. link 1
NIST_SP_800-53_R4 IR-7 NIST_SP_800-53_R4_IR-7 NIST SP 800-53 Rev. 4 IR-7 Incident Response Incident Response Assistance Shared n/a The organization provides an incident response support resource, integral to the organizational incident response capability that offers advice and assistance to users of the information system for the handling and reporting of security incidents. Supplemental Guidance: Incident response support resources provided by organizations include, for example, help desks, assistance groups, and access to forensics services, when required. Related controls: AT-2, IR-4, IR-6, IR-8, SA-9. link 1
NIST_SP_800-53_R4 SI-4(2) NIST_SP_800-53_R4_SI-4(2) NIST SP 800-53 Rev. 4 SI-4 (2) System And Information Integrity Automated Tools For Real-Time Analysis Shared n/a The organization employs automated tools to support near real-time analysis of events. Supplemental Guidance: Automated tools include, for example, host-based, network-based, transport-based, or storage-based event monitoring tools or Security Information and Event Management (SIEM) technologies that provide real time analysis of alerts and/or notifications generated by organizational information systems. link 2
NIST_SP_800-53_R5 IR-6(1) NIST_SP_800-53_R5_IR-6(1) NIST SP 800-53 Rev. 5 IR-6 (1) Incident Response Automated Reporting Shared n/a Report incidents using [Assignment: organization-defined automated mechanisms]. link 1
NIST_SP_800-53_R5 IR-7 NIST_SP_800-53_R5_IR-7 NIST SP 800-53 Rev. 5 IR-7 Incident Response Incident Response Assistance Shared n/a Provide an incident response support resource, integral to the organizational incident response capability, that offers advice and assistance to users of the system for the handling and reporting of incidents. link 1
NIST_SP_800-53_R5 SI-4(2) NIST_SP_800-53_R5_SI-4(2) NIST SP 800-53 Rev. 5 SI-4 (2) System and Information Integrity Automated Tools and Mechanisms for Real-time Analysis Shared n/a Employ automated tools and mechanisms to support near real-time analysis of events. link 2
SWIFT_CSCF_v2022 11.1 SWIFT_CSCF_v2022_11.1 SWIFT CSCF v2022 11.1 11. Monitor in case of Major Disaster Ensure a consistent and effective approach for the event monitoring and escalation. Shared n/a Ensure a consistent and effective approach for the event monitoring and escalation. link 5
SWIFT_CSCF_v2022 11.2 SWIFT_CSCF_v2022_11.2 SWIFT CSCF v2022 11.2 11. Monitor in case of Major Disaster Ensure a consistent and effective approach for the management of incidents (Problem Management). Shared n/a Ensure a consistent and effective approach for the management of incidents (Problem Management). link 20
SWIFT_CSCF_v2022 11.4 SWIFT_CSCF_v2022_11.4 SWIFT CSCF v2022 11.4 11. Monitor in case of Major Disaster Ensure an adequate escalation of operational malfunctions in case of customer impact. Shared n/a Ensure an adequate escalation of operational malfunctions in case of customer impact. link 14
SWIFT_CSCF_v2022 11.5 SWIFT_CSCF_v2022_11.5 SWIFT CSCF v2022 11.5 11. Monitor in case of Major Disaster Effective support is offered to customers in case they face problems during their business hours. Shared n/a Effective support is offered to customers in case they face problems during their business hours. link 10
SWIFT_CSCF_v2022 6.5A SWIFT_CSCF_v2022_6.5A SWIFT CSCF v2022 6.5A 6. Detect Anomalous Activity to Systems or Transaction Records Detect and contain anomalous network activity into and within the local or remote SWIFT environment. Shared n/a Intrusion detection is implemented to detect unauthorised network access and anomalous activity. link 18
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-02 16:33:37 add 2c6bee3a-2180-2430-440d-db3c7a849870
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
CIS Microsoft Azure Foundations Benchmark v1.1.0 1a5bb27d-173f-493e-9568-eb56638dde4d Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v1.3.0 612b5213-9160-4969-8578-1518bd2a000c Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v1.4.0 c3f5c4d9-9a1d-4a99-85c0-7f93e384d5c5 Regulatory Compliance GA BuiltIn
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
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