last sync: 2020-Sep-30 14:32:32 UTC

Azure Policy

Windows machines should meet requirements for 'System Audit Policies - Account Management'

Policy DisplayName Windows machines should meet requirements for 'System Audit Policies - Account Management'
Policy Id 94d9aca8-3757-46df-aa51-f218c5f11954
Policy Category Guest Configuration
Policy Description Windows machines should have the specified Group Policy settings in the category 'System Audit Policies - Account Management' for auditing application, security, and user group management, and other management events. This policy requires that the Guest Configuration prerequisites have been deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol.
Policy Mode Indexed
Policy Type BuiltIn
Policy in Preview FALSE
Policy Deprecated FALSE
Policy Effect Default: AuditIfNotExists
Allowed: (AuditIfNotExists,Disabled)
Roles used none
Policy Changes
Date/Time (UTC ymd) (i) Change Change detail
2020-09-15 14:06:41 change: DisplayName previous DisplayName: [Preview]: Windows machines should meet requirements for 'System Audit Policies - Account Management'
2020-08-20 14:05:01 add: Policy 94d9aca8-3757-46df-aa51-f218c5f11954
Used in Policy Initiative(s)
Initiative DisplayName Initiative Id
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab
[Preview]: Windows machines should meet requirements for the Azure security baseline be7a78aa-3e10-4153-a5fd-8c6506dbc821
Policy Rule
{
  "properties": {
    "displayName": "Windows machines should meet requirements for 'System Audit Policies - Account Management'",
    "policyType": "BuiltIn",
    "mode": "Indexed",
    "description": "Windows machines should have the specified Group Policy settings in the category 'System Audit Policies - Account Management' for auditing application, security, and user group management, and other management events. This policy requires that the Guest Configuration prerequisites have been deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol.",
    "metadata": {
      "category": "Guest Configuration",
      "version": "2.0.0",
      "requiredProviders": [
        "Microsoft.GuestConfiguration"
      ],
      "guestConfiguration": {
        "name": "AzureBaseline_SystemAuditPoliciesAccountManagement",
        "version": "1.*"
      }
    },
    "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"
      },
      "effect": {
        "type": "String",
        "metadata": {
          "displayName": "Effect",
          "description": "Enable or disable the execution of this policy"
        },
        "allowedValues": [
          "AuditIfNotExists",
          "Disabled"
        ],
        "defaultValue": "AuditIfNotExists"
      }
    },
    "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": "[parameters('effect')]",
        "details": {
          "type": "Microsoft.GuestConfiguration/guestConfigurationAssignments",
          "name": "AzureBaseline_SystemAuditPoliciesAccountManagement",
          "existenceCondition": {
            "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus",
            "equals": "Compliant"
          }
        }
      }
    }
  },
  "id": "/providers/Microsoft.Authorization/policyDefinitions/94d9aca8-3757-46df-aa51-f218c5f11954",
  "type": "Microsoft.Authorization/policyDefinitions",
  "name": "94d9aca8-3757-46df-aa51-f218c5f11954"
}