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

Azure Policy

Audit Windows machines that have the specified members in the Administrators group

Policy DisplayName Audit Windows machines that have the specified members in the Administrators group
Policy Id 69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f
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 contains one or more of the members 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 69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f
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
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 that have the 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 contains one or more of the members listed in the policy parameter.",
    "metadata": {
      "category": "Guest Configuration",
      "version": "1.0.0",
      "requiredProviders": [
        "Microsoft.GuestConfiguration"
      ],
      "guestConfiguration": {
        "name": "AdministratorsGroupMembersToExclude",
        "version": "1.*",
        "configurationParameter": {
        "MembersToExclude": "[LocalGroup]AdministratorsGroup;MembersToExclude"
        }
      }
    },
    "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"
      },
      "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": [
              {
              "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": "AdministratorsGroupMembersToExclude",
          "existenceCondition": {
            "allOf": [
              {
                "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus",
                "equals": "Compliant"
              },
              {
                "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/parameterHash",
              "equals": "[base64(concat('[LocalGroup]AdministratorsGroup;MembersToExclude', '=', parameters('MembersToExclude')))]"
              }
            ]
          }
        }
      }
    }
  },
  "id": "/providers/Microsoft.Authorization/policyDefinitions/69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f",
  "type": "Microsoft.Authorization/policyDefinitions",
  "name": "69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f"
}