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last sync: 2024-Jul-26 18:17:39 UTC

Windows machines should meet requirements for 'System Audit Policies - Privilege Use'

Azure BuiltIn Policy definition

Source Azure Portal
Display name Windows machines should meet requirements for 'System Audit Policies - Privilege Use'
Id 87845465-c458-45f3-af66-dcd62176f397
Version 3.0.0
Details on versioning
Category Guest Configuration
Microsoft Learn
Description Windows machines should have the specified Group Policy settings in the category 'System Audit Policies - Privilege Use' for auditing nonsensitive and other privilege use. This policy requires that the Guest Configuration prerequisites have been deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol.
Mode Indexed
Type BuiltIn
Preview False
Deprecated False
Effect Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
RBAC role(s) none
Rule aliases IF (7)
Alias Namespace ResourceType Path PathIsDefault DefaultPath Modifiable
Microsoft.Compute/imageOffer Microsoft.Compute
Microsoft.Compute
Microsoft.Compute		 virtualMachines
virtualMachineScaleSets
disks		 properties.storageProfile.imageReference.offer
properties.virtualMachineProfile.storageProfile.imageReference.offer
properties.creationData.imageReference.id		 True
True
True

False
False
False
Microsoft.Compute/imagePublisher Microsoft.Compute
Microsoft.Compute
Microsoft.Compute		 virtualMachines
virtualMachineScaleSets
disks		 properties.storageProfile.imageReference.publisher
properties.virtualMachineProfile.storageProfile.imageReference.publisher
properties.creationData.imageReference.id		 True
True
True

False
False
False
Microsoft.Compute/imageSKU Microsoft.Compute
Microsoft.Compute
Microsoft.Compute		 virtualMachines
virtualMachineScaleSets
disks		 properties.storageProfile.imageReference.sku
properties.virtualMachineProfile.storageProfile.imageReference.sku
properties.creationData.imageReference.id		 True
True
True

False
False
False
Microsoft.Compute/virtualMachines/osProfile.windowsConfiguration Microsoft.Compute virtualMachines properties.osProfile.windowsConfiguration True True
Microsoft.Compute/virtualMachines/storageProfile.osDisk.osType Microsoft.Compute virtualMachines properties.storageProfile.osDisk.osType True True
Microsoft.ConnectedVMwarevSphere/virtualMachines/osProfile.osType Microsoft.ConnectedVMwarevSphere virtualmachines properties.osProfile.osType True False
Microsoft.HybridCompute/imageOffer Microsoft.HybridCompute machines properties.osName True False
THEN-ExistenceCondition (1)
Alias Namespace ResourceType Path PathIsDefault DefaultPath Modifiable
Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus Microsoft.GuestConfiguration guestConfigurationAssignments properties.complianceStatus True False
Rule resource types IF (3)
Microsoft.Compute/virtualMachines
Microsoft.ConnectedVMwarevSphere/virtualMachines
Microsoft.HybridCompute/machines
Compliance
The following 2 compliance controls are associated with this Policy definition 'Windows machines should meet requirements for 'System Audit Policies - Privilege Use'' (87845465-c458-45f3-af66-dcd62176f397)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
CMMC_L3 AC.3.018 CMMC_L3_AC.3.018 CMMC L3 AC.3.018 Access Control Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. Shared Microsoft and the customer share responsibilities for implementing this requirement. Privileged functions include establishing system accounts, performing system integrity checks, conducting patching operations, or administering cryptographic key management activities. Nonprivileged users are individuals that do not possess appropriate authorizations. Circumventing intrusion detection and prevention mechanisms or malicious code protection mechanisms are examples of privileged functions that require protection from non-privileged users. Note that this requirement represents a condition to be achieved by the definition of authorized privileges in AC.1.002. Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Logging the use of privileged functions is one way to detect such misuse, and in doing so, help mitigate the risk from insider threats and the advanced persistent threat. link 3
CMMC_L3 CM.2.062 CMMC_L3_CM.2.062 CMMC L3 CM.2.062 Configuration Management Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. Shared Microsoft and the customer share responsibilities for implementing this requirement. Systems can provide a wide variety of functions and services. Some of the functions and services routinely provided by default, may not be necessary to support essential organizational missions, functions, or operations. It is sometimes convenient to provide multiple services from single system components. However, doing so increases risk over limiting the services provided by any one component. Where feasible, organizations limit component functionality to a single function per component. Organizations review functions and services provided by systems or components of systems, to determine which functions and services are candidates for elimination. Organizations disable unused or unnecessary physical and logical ports and protocols to prevent unauthorized connection of devices, transfer of information, and tunneling. Organizations can utilize network scanning tools, intrusion detection and prevention systems, and end-point protections such as firewalls and host-based intrusion detection systems to identify and prevent the use of prohibited functions, ports, protocols, and services. link 2
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
[Preview]: Windows machines should meet requirements for the Azure compute security baseline be7a78aa-3e10-4153-a5fd-8c6506dbc821 Guest Configuration Preview BuiltIn
CMMC Level 3 b5629c75-5c77-4422-87b9-2509e680f8de Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-01-28 17:51:01 change Major (2.0.0 > 3.0.0)
2020-09-15 14:06:41 change Previous DisplayName: [Preview]: Windows machines should meet requirements for 'System Audit Policies - Privilege Use'
2020-08-20 14:05:01 add 87845465-c458-45f3-af66-dcd62176f397
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