last sync: 2020-Sep-18 14:08:07 UTC

Azure Policy

Audit Windows machines missing any of specified members in the Administrators group

Policy DisplayName Audit Windows machines missing any of specified members in the Administrators group
Policy Id 30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7
Policy Category Guest Configuration
Policy Description Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if the local Administrators group does not contain one or more members that are listed in the policy parameter.
Policy Mode Indexed
Policy Type BuiltIn
Policy in Preview FALSE
Policy Deprecated FALSE
Policy Effect Fixed: auditIfNotExists
Roles used none
Policy Changes
Date/Time (UTC ymd) (i) Change Change detail
2020-09-09 11:24:03 add: Policy 30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7
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]: SWIFT CSP-CSCF v2020 3e0c67fc-8c7c-406c-89bd-6b6bdc986a22
[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
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": "Audit Windows machines missing any of specified members in the Administrators group",
    "policyType": "BuiltIn",
    "mode": "Indexed",
    "description": "Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if the local Administrators group does not contain one or more members that are listed in the policy parameter.",
    "metadata": {
      "category": "Guest Configuration",
      "version": "1.0.0",
      "requiredProviders": [
        "Microsoft.GuestConfiguration"
      ],
      "guestConfiguration": {
        "name": "AdministratorsGroupMembersToInclude",
        "version": "1.*",
        "configurationParameter": {
        "MembersToInclude": "[LocalGroup]AdministratorsGroup;MembersToInclude"
        }
      }
    },
    "parameters": {
      "IncludeArcMachines": {
        "type": "String",
        "metadata": {
          "displayName": "Include Arc connected servers",
          "description": "By selecting this option, you agree to be charged monthly per Arc connected machine."
        },
        "allowedValues": [
          "true",
          "false"
        ],
        "defaultValue": "false"
      },
      "MembersToInclude": {
        "type": "String",
        "metadata": {
          "displayName": "Members to include",
          "description": "A semicolon-separated list of members that should be included 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": [
              {
              "value": "[parameters('IncludeArcMachines')]",
                "equals": "true"
              },
              {
                "field": "type",
                "equals": "Microsoft.HybridCompute/machines"
              },
              {
                "field": "Microsoft.HybridCompute/imageOffer",
                "like": "windows*"
              }
            ]
          }
        ]
      },
      "then": {
        "effect": "auditIfNotExists",
        "details": {
          "type": "Microsoft.GuestConfiguration/guestConfigurationAssignments",
          "name": "AdministratorsGroupMembersToInclude",
          "existenceCondition": {
            "allOf": [
              {
                "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus",
                "equals": "Compliant"
              },
              {
                "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/parameterHash",
              "equals": "[base64(concat('[LocalGroup]AdministratorsGroup;MembersToInclude', '=', parameters('MembersToInclude')))]"
              }
            ]
          }
        }
      }
    }
  },
  "id": "/providers/Microsoft.Authorization/policyDefinitions/30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7",
  "type": "Microsoft.Authorization/policyDefinitions",
  "name": "30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7"
}