last sync: 2025-Aug-15 17:23:27 UTC

Audit Windows machines that do not contain the specified certificates in Trusted Root

Azure BuiltIn Policy definition

Source Azure Portal
Display name Audit Windows machines that do not contain the specified certificates in Trusted Root
Id 934345e1-4dfb-4c70-90d7-41990dc9608b
Version 3.0.0
Details on versioning
Versioning Versions supported for Versioning: 1
3.0.0
Built-in Versioning [Preview]
Category Guest Configuration
Microsoft Learn
Description Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if the machine Trusted Root certificate store (Cert:\LocalMachine\Root) does not contain one or more of the certificates listed by the policy parameter.
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.1'
Repository: Azure-Policy 934345e1-4dfb-4c70-90d7-41990dc9608b
Mode Indexed
Type BuiltIn
Preview False
Deprecated False
Effect Fixed
auditIfNotExists
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 (2)
Alias Namespace ResourceType Path PathIsDefault DefaultPath Modifiable
Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus Microsoft.GuestConfiguration guestConfigurationAssignments properties.complianceStatus True False
Microsoft.GuestConfiguration/guestConfigurationAssignments/parameterHash Microsoft.GuestConfiguration guestConfigurationAssignments properties.parameterHash True False
Rule resource types IF (3)
Compliance
The following 4 compliance controls are associated with this Policy definition 'Audit Windows machines that do not contain the specified certificates in Trusted Root' (934345e1-4dfb-4c70-90d7-41990dc9608b)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
hipaa 0945.09y1Organizational.3-09.y hipaa-0945.09y1Organizational.3-09.y 0945.09y1Organizational.3-09.y 09 Transmission Protection 0945.09y1Organizational.3-09.y 09.09 Electronic Commerce Services Shared n/a Protocols used to communicate between all involved parties are secured using cryptographic techniques (e.g., SSL). 6
PCI_DSS_v4.0.1 10.3.4 PCI_DSS_v4.0.1_10.3.4 PCI DSS v4.0.1 10.3.4 Log and Monitor All Access to System Components and Cardholder Data Log Integrity Monitoring Shared n/a File integrity monitoring or change-detection mechanisms is used on audit logs to ensure that existing log data cannot be changed without generating alerts. 24
PCI_DSS_v4.0.1 11.5.2 PCI_DSS_v4.0.1_11.5.2 PCI DSS v4.0.1 11.5.2 Test Security of Systems and Networks Regularly Change-Detection Mechanism Deployment Shared n/a A change-detection mechanism (for example, file integrity monitoring tools) is deployed as follows: • To alert personnel to unauthorized modification (including changes, additions, and deletions) of critical files. • To perform critical file comparisons at least once weekly. 27
PCI_DSS_v4.0.1 2.2.4 PCI_DSS_v4.0.1_2.2.4 PCI DSS v4.0.1 2.2.4 Apply Secure Configurations to All System Components Only necessary services, protocols, daemons, and functions are enabled, and all unnecessary functionality is removed or disabled Shared n/a Examine system configuration standards to verify necessary services, protocols, daemons, and functions are identified and documented. Examine system configurations to verify the following: All unnecessary functionality is removed or disabled. Only required functionality, as documented in the configuration standards, is enabled 25
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: Motion Picture Association of America (MPAA) 92646f03-e39d-47a9-9e24-58d60ef49af8 Regulatory Compliance Preview BuiltIn unknown
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn unknown
PCI DSS v4.0.1 a06d5deb-24aa-4991-9d58-fa7563154e31 Regulatory Compliance GA BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-02-18 17:44:00 change Major (2.0.0 > 3.0.0)
2022-01-28 17:51:01 change Major (1.0.1 > 2.0.0)
2020-09-09 11:24:03 add 934345e1-4dfb-4c70-90d7-41990dc9608b
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api-version=2021-06-01
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