last sync: 2021-Sep-22 19:36:51 UTC

Azure Policy definition

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

Name Audit Windows machines that do not contain the specified certificates in Trusted Root
Azure Portal
Id 934345e1-4dfb-4c70-90d7-41990dc9608b
Version 1.0.1
details on versioning
Category Guest Configuration
Microsoft docs
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.
Mode Indexed
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Fixed: auditIfNotExists
Used RBAC Role none
History
Date/Time (UTC ymd) (i) Change type Change detail
2020-09-09 11:24:03 add 934345e1-4dfb-4c70-90d7-41990dc9608b
Used in Initiatives
Initiative DisplayName Initiative Id Initiative Category State
[Preview]: Motion Picture Association of America (MPAA) 92646f03-e39d-47a9-9e24-58d60ef49af8 Regulatory Compliance Preview
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA
JSON
{
  "displayName": "Audit Windows machines that do not contain the specified certificates in Trusted Root",
  "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 machine Trusted Root certificate store (Cert:\\LocalMachine\\Root) does not contain one or more of the certificates listed by the policy parameter.",
  "metadata": {
    "category": "Guest Configuration",
    "version": "1.0.1",
    "requiredProviders": [
      "Microsoft.GuestConfiguration"
    ],
    "guestConfiguration": {
      "name": "WindowsCertificateInTrustedRoot",
      "version": "1.*",
      "configurationParameter": {
        "CertificateThumbprints": "[CertificateStore]CertificateStore1;CertificateThumbprintsToInclude"
      }
    }
  },
  "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"
    },
    "CertificateThumbprints": {
      "type": "String",
      "metadata": {
        "displayName": "Certificate thumbprints",
        "description": "A semicolon-separated list of certificate thumbprints that should exist under the Trusted Root certificate store (Cert:\\LocalMachine\\Root). e.g. THUMBPRINT1;THUMBPRINT2;THUMBPRINT3"
      }
    }
  },
  "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": "WindowsCertificateInTrustedRoot",
        "existenceCondition": {
          "allOf": [
            {
              "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus",
              "equals": "Compliant"
            },
            {
              "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/parameterHash",
              "equals": "[base64(concat('[CertificateStore]CertificateStore1;CertificateThumbprintsToInclude', '=', parameters('CertificateThumbprints')))]"
            }
          ]
        }
      }
    }
  }
}