AzPolicyAdvertizer

last sync: 2025-Jul-18 17:23:11 UTC

[Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data

Azure BuiltIn Policy definition

Source Azure Portal
Display name [Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data
Id 2e94d99a-8a36-4563-bc77-810d8893b671
Version 1.0.0-preview
Details on versioning
Versioning Versions supported for Versioning: 1
1.0.0-preview
Built-in Versioning [Preview]
Category Backup
Microsoft Learn
Description Use customer-managed keys to manage the encryption at rest of your backup data. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/AB-CmkEncryption.
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.*.*-preview'
Mode Indexed
Type BuiltIn
Preview True
Deprecated False
Effect Default
Audit
Allowed
Audit, Deny, Disabled
RBAC role(s) none
Rule aliases IF (2)
Alias Namespace ResourceType Path PathIsDefault DefaultPath Modifiable
Microsoft.RecoveryServices/vaults/encryption.infrastructureEncryption Microsoft.RecoveryServices vaults properties.encryption.infrastructureEncryption True False
Microsoft.RecoveryServices/vaults/encryption.keyVaultProperties.keyUri Microsoft.RecoveryServices vaults properties.encryption.keyVaultProperties.keyUri True False
Rule resource types IF (1)
Compliance
The following 26 compliance controls are associated with this Policy definition '[Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data' (2e94d99a-8a36-4563-bc77-810d8893b671)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
CMMC_2.0_L2 SC.L2-3.13.10 CMMC_2.0_L2_SC.L2-3.13.10 404 not found n/a n/a 37
DORA_2022_2554 9.3c DORA_2022_2554_9.3c DORA 2022 2554 9.3c 9 Prevent Data Availability and Integrity Issues in ICT Systems Shared n/a Implement measures in information and communication technology (ICT) to prevent issues related to data availability, authenticity, integrity, confidentiality breaches, and data loss. 58
EU_GDPR_2016_679_Art. 24 EU_GDPR_2016_679_Art._24 EU General Data Protection Regulation (GDPR) 2016/679 Art. 24 Chapter 4 - Controller and processor Responsibility of the controller Shared n/a n/a 306
EU_GDPR_2016_679_Art. 25 EU_GDPR_2016_679_Art._25 EU General Data Protection Regulation (GDPR) 2016/679 Art. 25 Chapter 4 - Controller and processor Data protection by design and by default Shared n/a n/a 306
EU_GDPR_2016_679_Art. 28 EU_GDPR_2016_679_Art._28 EU General Data Protection Regulation (GDPR) 2016/679 Art. 28 Chapter 4 - Controller and processor Processor Shared n/a n/a 306
EU_GDPR_2016_679_Art. 32 EU_GDPR_2016_679_Art._32 EU General Data Protection Regulation (GDPR) 2016/679 Art. 32 Chapter 4 - Controller and processor Security of processing Shared n/a n/a 306
FedRAMP_High_R4 SC-12 FedRAMP_High_R4_SC-12 FedRAMP High SC-12 System And Communications Protection Cryptographic Key Establishment And Management Shared n/a The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. Supplemental Guidance: Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17. References: NIST Special Publications 800-56, 800-57. link 40
FedRAMP_Moderate_R4 SC-12 FedRAMP_Moderate_R4_SC-12 FedRAMP Moderate SC-12 System And Communications Protection Cryptographic Key Establishment And Management Shared n/a The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. Supplemental Guidance: Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17. References: NIST Special Publications 800-56, 800-57. link 40
K_ISMS_P_2018 2.10.1 K_ISMS_P_2018_2.10.1 K ISMS P 2018 2.10.1 2.10 Establish Procedures for Managing the Security of System Operations Shared n/a Establish and implement operating procedures for managing the security of system operations such as designating system administrators, updating policies, changing rulesets, monitoring events, managing policy implementations or exceptions. 408
K_ISMS_P_2018 2.10.2 K_ISMS_P_2018_2.10.2 K ISMS P 2018 2.10.2 2.10 Establish Protective Measures for Administrator Privileges and Security Configurations Shared n/a Establish and implement protective measures with regard to administrator privileges and security configurations to ensure that important information and personal information are not exposed as a result of unauthorized access by service type or misconfigurations. 385
K_ISMS_P_2018 2.7.1b K_ISMS_P_2018_2.7.1b K ISMS P 2018 2.7.1b 2.7 Ensure Data is Encrypted at Rest and In-Transit Shared n/a Ensure data is encrypted when storing and transmitting personal and important information. 68
K_ISMS_P_2018 2.7.2 K_ISMS_P_2018_2.7.2 K ISMS P 2018 2.7.2 2.7 Establish Encryption Key Management Procedures Shared n/a Establish and implement procedures for securely creating, using, storing, distributing, and destroying encryption keys. Additionally, establish and implement procedures for recovering encryption keys, if necessary. 48
K_ISMS_P_2018 2.9.3 K_ISMS_P_2018_2.9.3 K ISMS P 2018 2.9.3 2.9 Establish Backup Recovery Procedures for Information Systems and Ensure Timely Recovery Shared n/a Establish and implement backup recovery procedures for the information system such as backup targets, backup cycles, backup methods, storage places, storage periods, and vaulting. Ensure timely recovery of information systems following an incident. 10
K_ISMS_P_2018 3.4.3 K_ISMS_P_2018_3.4.3 K ISMS P 2018 3.4.3 3.4 Implement Measure to Protect the Personal Information of Dormant Users Shared n/a Implement measures to protect the personal information of dormant users including notification of relevant matters, or disposal of storage of personal information. 31
NIST_SP_800-171_R2_3 .13.10 NIST_SP_800-171_R2_3.13.10 NIST SP 800-171 R2 3.13.10 System and Communications Protection Establish and manage cryptographic keys for cryptography employed in organizational systems. Shared Microsoft and the customer share responsibilities for implementing this requirement. Cryptographic key management and establishment can be performed using manual procedures or mechanisms supported by manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, policies, directives, regulations, and standards specifying appropriate options, levels, and parameters. [SP 800-56A] and [SP 800-57-1] provide guidance on cryptographic key management and key establishment. link 40
NIST_SP_800-53_R4 SC-12 NIST_SP_800-53_R4_SC-12 NIST SP 800-53 Rev. 4 SC-12 System And Communications Protection Cryptographic Key Establishment And Management Shared n/a The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. Supplemental Guidance: Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17. References: NIST Special Publications 800-56, 800-57. link 40
NIST_SP_800-53_R5 SC-12 NIST_SP_800-53_R5_SC-12 NIST SP 800-53 Rev. 5 SC-12 System and Communications Protection Cryptographic Key Establishment and Management Shared n/a Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. link 40
op.cont.3 Periodic tests op.cont.3 Periodic tests 404 not found n/a n/a 91
op.cont.4 Alternative means op.cont.4 Alternative means 404 not found n/a n/a 95
RBI_ITF_NBFC_v2017 6 RBI_ITF_NBFC_v2017_6 RBI IT Framework 6 Business Continuity Planning Business Continuity Planning (BCP) and Disaster Recovery-6 n/a BCP forms a significant part of an organisation's overall Business Continuity Management plan, which includes policies, standards and procedures to ensure continuity, resumption and recovery of critical business processes. BCP shall be designed to minimise the operational, financial, legal, reputational and other material consequences arising from a disaster. NBFC should adopt a Board approved BCP Policy. The functioning of BCP shall be monitored by the Board by way of periodic reports. The CIO shall be responsible for formulation, review and monitoring of BCP to ensure continued effectiveness. The BCP may have the following salient features link 9
RBI_ITF_NBFC_v2017 6.2 RBI_ITF_NBFC_v2017_6.2 RBI IT Framework 6.2 Business Continuity Planning Recovery strategy / Contingency Plan-6.2 n/a NBFCs shall try to fully understand the vulnerabilities associated with interrelationships between various systems, departments and business processes. The BCP should come up with the probabilities of various failure scenarios. Evaluation of various options should be done for recovery and the most cost-effective, practical strategy should be selected to minimize losses in case of a disaster. link 8
RBI_ITF_NBFC_v2017 6.3 RBI_ITF_NBFC_v2017_6.3 RBI IT Framework 6.3 Business Continuity Planning Recovery strategy / Contingency Plan-6.3 n/a NBFCs shall consider the need to put in place necessary backup sites for their critical business systems and Data centers. link 7
RBI_ITF_NBFC_v2017 6.4 RBI_ITF_NBFC_v2017_6.4 RBI IT Framework 6.4 Business Continuity Planning Recovery strategy / Contingency Plan-6.4 n/a NBFCs shall test the BCP either annually or when significant IT or business changes take place to determine if the entity could be recovered to an acceptable level of business within the timeframe stated in the contingency plan. The test should be based on ???worst case scenarios???. The results along with the gap analysis may be placed before the CIO and the Board. The GAP Analysis along with Board???s insight should form the basis for construction of the updated BCP. link 4
SO .3 - Customer-Managed Keys SO.3 - Customer-Managed Keys 404 not found n/a n/a 14
U.05.2 - Cryptographic measures U.05.2 - Cryptographic measures 404 not found n/a n/a 53
U.11.3 - Encrypted U.11.3 - Encrypted 404 not found n/a n/a 52
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Deprecated]: Deny or Audit resources without Encryption with a customer-managed key (CMK) Enforce-Encryption-CMK Encryption Deprecated ALZ
[Preview]: CMMC 2.0 Level 2 4e50fd13-098b-3206-61d6-d1d78205cb45 Regulatory Compliance Preview BuiltIn true
[Preview]: Reserve Bank of India - IT Framework for NBFC 7f89f09c-48c1-f28d-1bd5-84f3fb22f86c Regulatory Compliance Preview BuiltIn unknown
Deny or Audit resources without Encryption with a customer-managed key (CMK) Enforce-Encryption-CMK_20250218 Encryption GA ALZ
DORA 2022 2554 f9c0485f-da8e-43b5-961e-58ebd54b907c Regulatory Compliance GA BuiltIn unknown
EU General Data Protection Regulation (GDPR) 2016/679 7326812a-86a4-40c8-af7c-8945de9c4913 Regulatory Compliance GA BuiltIn unknown
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn true
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn true
K ISMS P 2018 e0782c37-30da-4a78-9f92-50bfe7aa2553 Regulatory Compliance GA BuiltIn unknown
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn true
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn true
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn true
NL BIO Cloud Theme 6ce73208-883e-490f-a2ac-44aac3b3687f Regulatory Compliance GA BuiltIn unknown
NL BIO Cloud Theme V2 d8b2ffbe-c6a8-4622-965d-4ade11d1d2ee Regulatory Compliance GA BuiltIn unknown
Sovereignty Baseline - Confidential Policies 03de05a4-c324-4ccd-882f-a814ea8ab9ea Regulatory Compliance GA BuiltIn unknown
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2021-04-21 13:28:46 add 2e94d99a-8a36-4563-bc77-810d8893b671
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api-version=2021-06-01
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