AzPolicyAdvertizer

last sync: 2025-Jul-29 17:42:17 UTC

App Configuration should use a customer-managed key

Azure BuiltIn Policy definition

Source Azure Portal
Display name App Configuration should use a customer-managed key
Id 967a4b4b-2da9-43c1-b7d0-f98d0d74d0b1
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category App Configuration
Microsoft Learn
Description Customer-managed keys provide enhanced data protection by allowing you to manage your encryption keys. This is often required to meet compliance requirements.
Cloud environments AzureCloud = true
AzureUSGovernment = unknown
AzureChinaCloud = unknown
Available in AzUSGov Unknown, no evidence if Policy definition is/not available in AzureUSGovernment
Mode Indexed
Type BuiltIn
Preview False
Deprecated False
Effect Default
Audit
Allowed
Audit, Deny, Disabled
RBAC role(s) none
Rule aliases IF (1)
Alias Namespace ResourceType Path PathIsDefault DefaultPath Modifiable
Microsoft.AppConfiguration/configurationStores/encryption.keyVaultProperties.keyIdentifier Microsoft.AppConfiguration configurationStores properties.encryption.keyVaultProperties.keyIdentifier True False
Rule resource types IF (1)
Compliance
The following 82 compliance controls are associated with this Policy definition 'App Configuration should use a customer-managed key' (967a4b4b-2da9-43c1-b7d0-f98d0d74d0b1)
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Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
Canada_Federal_PBMM_3-1-2020 CM_3(6) Canada_Federal_PBMM_3-1-2020_CM_3(6) Canada Federal PBMM 3-1-2020 CM 3(6) Configuration Change Control Configuration Change Control | Cryptography Management Shared The organization ensures that cryptographic mechanisms used to provide any cryptographic-based safeguards are under configuration management. To uphold security and integrity measures. 20
Canada_Federal_PBMM_3-1-2020 SC_12 Canada_Federal_PBMM_3-1-2020_SC_12 Canada Federal PBMM 3-1-2020 SC 12 Cryptographic Key Establishment and Management Cryptographic Key Establishment and Management Shared The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with CSE-approved cryptography. To enhance overall security posture and compliance with industry best practices. 29
Canada_Federal_PBMM_3-1-2020 SC_12(1) Canada_Federal_PBMM_3-1-2020_SC_12(1) Canada Federal PBMM 3-1-2020 SC 12(1) Cryptographic Key Establishment and Management Cryptographic Key Establishment and Management | Availability Shared The organization maintains availability of information in the event of the loss of cryptographic keys by users. To implement backup and recovery mechanisms. 29
CMMC_L2_v1.9.0 SC.L2_3.13.10 CMMC_L2_v1.9.0_SC.L2_3.13.10 Cybersecurity Maturity Model Certification (CMMC) Level 2 v1.9.0 SC.L2 3.13.10 System and Communications Protection Key Management Shared Establish and manage cryptographic keys for cryptography employed in organizational systems. To protect information assets from unauthorized access, manipulation, or disclosure. 14
CMMC_L2_v1.9.0 SC.L2_3.13.11 CMMC_L2_v1.9.0_SC.L2_3.13.11 Cybersecurity Maturity Model Certification (CMMC) Level 2 v1.9.0 SC.L2 3.13.11 System and Communications Protection CUI Encryption Shared Employ FIPS validated cryptography when used to protect the confidentiality of CUI. To ensure the integrity and effectiveness of cryptographic protections applied to sensitive data. 19
CSA_v4.0.12 CEK_01 CSA_v4.0.12_CEK_01 CSA Cloud Controls Matrix v4.0.12 CEK 01 Cryptography, Encryption & Key Management Encryption and Key Management Policy and Procedures Shared n/a Establish, document, approve, communicate, apply, evaluate and maintain policies and procedures for Cryptography, Encryption and Key Management. Review and update the policies and procedures at least annually. 14
CSA_v4.0.12 CEK_02 CSA_v4.0.12_CEK_02 CSA Cloud Controls Matrix v4.0.12 CEK 02 Cryptography, Encryption & Key Management CEK Roles and Responsibilities Shared n/a Define and implement cryptographic, encryption and key management roles and responsibilities. 25
CSA_v4.0.12 CEK_03 CSA_v4.0.12_CEK_03 CSA Cloud Controls Matrix v4.0.12 CEK 03 Cryptography, Encryption & Key Management Data Encryption Shared n/a Provide cryptographic protection to data at-rest and in-transit, using cryptographic libraries certified to approved standards. 54
CSA_v4.0.12 CEK_04 CSA_v4.0.12_CEK_04 CSA Cloud Controls Matrix v4.0.12 CEK 04 Cryptography, Encryption & Key Management Encryption Algorithm Shared n/a Use encryption algorithms that are appropriate for data protection, considering the classification of data, associated risks, and usability of the encryption technology. 12
CSA_v4.0.12 CEK_10 CSA_v4.0.12_CEK_10 CSA Cloud Controls Matrix v4.0.12 CEK 10 Cryptography, Encryption & Key Management Key Generation Shared n/a Generate Cryptographic keys using industry accepted cryptographic libraries specifying the algorithm strength and the random number generator used. 24
CSA_v4.0.12 CEK_11 CSA_v4.0.12_CEK_11 CSA Cloud Controls Matrix v4.0.12 CEK 11 Cryptography, Encryption & Key Management Key Purpose Shared n/a Manage cryptographic secret and private keys that are provisioned for a unique purpose. 24
CSA_v4.0.12 CEK_12 CSA_v4.0.12_CEK_12 CSA Cloud Controls Matrix v4.0.12 CEK 12 Cryptography, Encryption & Key Management Key Rotation Shared n/a Rotate cryptographic keys in accordance with the calculated cryptoperiod, which includes provisions for considering the risk of information disclosure and legal and regulatory requirements. 22
CSA_v4.0.12 CEK_13 CSA_v4.0.12_CEK_13 CSA Cloud Controls Matrix v4.0.12 CEK 13 Cryptography, Encryption & Key Management Key Revocation Shared n/a Define, implement and evaluate processes, procedures and technical measures to revoke and remove cryptographic keys prior to the end of its established cryptoperiod, when a key is compromised, or an entity is no longer part of the organization, which include provisions for legal and regulatory requirements. 12
CSA_v4.0.12 CEK_14 CSA_v4.0.12_CEK_14 CSA Cloud Controls Matrix v4.0.12 CEK 14 Cryptography, Encryption & Key Management Key Destruction Shared n/a Define, implement and evaluate processes, procedures and technical measures to destroy keys stored outside a secure environment and revoke keys stored in Hardware Security Modules (HSMs) when they are no longer needed, which include provisions for legal and regulatory requirements. 12
CSA_v4.0.12 CEK_15 CSA_v4.0.12_CEK_15 CSA Cloud Controls Matrix v4.0.12 CEK 15 Cryptography, Encryption & Key Management Key Activation Shared n/a Define, implement and evaluate processes, procedures and technical measures to create keys in a pre-activated state when they have been generated but not authorized for use, which include provisions for legal and regulatory requirements. 21
CSA_v4.0.12 CEK_16 CSA_v4.0.12_CEK_16 CSA Cloud Controls Matrix v4.0.12 CEK 16 Cryptography, Encryption & Key Management Key Suspension Shared n/a Define, implement and evaluate processes, procedures and technical measures to monitor, review and approve key transitions from any state to/from suspension, which include provisions for legal and regulatory requirements. 23
CSA_v4.0.12 CEK_17 CSA_v4.0.12_CEK_17 CSA Cloud Controls Matrix v4.0.12 CEK 17 Cryptography, Encryption & Key Management Key Deactivation Shared n/a Define, implement and evaluate processes, procedures and technical measures to deactivate keys at the time of their expiration date, which include provisions for legal and regulatory requirements. 11
CSA_v4.0.12 CEK_18 CSA_v4.0.12_CEK_18 CSA Cloud Controls Matrix v4.0.12 CEK 18 Cryptography, Encryption & Key Management Key Archival Shared n/a Define, implement and evaluate processes, procedures and technical measures to manage archived keys in a secure repository requiring least privilege access, which include provisions for legal and regulatory requirements. 11
CSA_v4.0.12 CEK_19 CSA_v4.0.12_CEK_19 CSA Cloud Controls Matrix v4.0.12 CEK 19 Cryptography, Encryption & Key Management Key Compromise Shared n/a Define, implement and evaluate processes, procedures and technical measures to use compromised keys to encrypt information only in controlled circumstance, and thereafter exclusively for decrypting data and never for encrypting data, which include provisions for legal and regulatory requirements. 11
CSA_v4.0.12 CEK_20 CSA_v4.0.12_CEK_20 CSA Cloud Controls Matrix v4.0.12 CEK 20 Cryptography, Encryption & Key Management Key Recovery Shared n/a Define, implement and evaluate processes, procedures and technical measures to assess the risk to operational continuity versus the risk of the keying material and the information it protects being exposed if control of the keying material is lost, which include provisions for legal and regulatory requirements. 23
CSA_v4.0.12 CEK_21 CSA_v4.0.12_CEK_21 CSA Cloud Controls Matrix v4.0.12 CEK 21 Cryptography, Encryption & Key Management Key Inventory Management Shared n/a Define, implement and evaluate processes, procedures and technical measures in order for the key management system to track and report all cryptographic materials and changes in status, which include provisions for legal and regulatory requirements. 12
DORA_2022_2554 9.3c DORA_2022_2554_9.3c DORA 2022 2554 9.3c 9 Prevent Data Availability and Integrity Issues in ICT Systems Shared n/a Implement measures in information and communication technology (ICT) to prevent issues related to data availability, authenticity, integrity, confidentiality breaches, and data loss. 58
EU_2555_(NIS2)_2022 EU_2555_(NIS2)_2022_21 EU_2555_(NIS2)_2022_21 EU 2022/2555 (NIS2) 2022 21 Cybersecurity risk-management measures Shared n/a Requires essential and important entities to take appropriate measures to manage cybersecurity risks. 189
EU_GDPR_2016_679_Art. 24 EU_GDPR_2016_679_Art._24 EU General Data Protection Regulation (GDPR) 2016/679 Art. 24 Chapter 4 - Controller and processor Responsibility of the controller Shared n/a n/a 306
EU_GDPR_2016_679_Art. 25 EU_GDPR_2016_679_Art._25 EU General Data Protection Regulation (GDPR) 2016/679 Art. 25 Chapter 4 - Controller and processor Data protection by design and by default Shared n/a n/a 306
EU_GDPR_2016_679_Art. 28 EU_GDPR_2016_679_Art._28 EU General Data Protection Regulation (GDPR) 2016/679 Art. 28 Chapter 4 - Controller and processor Processor Shared n/a n/a 306
EU_GDPR_2016_679_Art. 32 EU_GDPR_2016_679_Art._32 EU General Data Protection Regulation (GDPR) 2016/679 Art. 32 Chapter 4 - Controller and processor Security of processing Shared n/a n/a 306
FBI_Criminal_Justice_Information_Services_v5.9.5_5 .1 FBI_Criminal_Justice_Information_Services_v5.9.5_5.1 FBI Criminal Justice Information Services (CJIS) v5.9.5 5.1 Policy and Implementation - Systems And Communications Protection Systems And Communications Protection Shared In addition, applications, services, or information systems must have the capability to ensure system integrity through the detection and protection against unauthorized changes to software and information. Examples of systems and communications safeguards range from boundary and transmission protection to securing an agency's virtualized environment. 110
HITRUST_CSF_v11.3 06.c HITRUST_CSF_v11.3_06.c HITRUST CSF v11.3 06.c Compliance with Legal Requirements Prevent loss, destruction and falsification of important records in accordance with statutory, regulatory, contractual, and business requirements. Shared 1. Guidelines are to be issued and implemented by the organization on the ownership, classification, retention, storage, handling, and disposal of all records and information. 2. Accountings of disclosure as organizational records are to be documented and maintained for a pre-defined period. Important records shall be protected from loss, destruction, and falsification, in accordance with statutory, regulatory, contractual, and business requirements. 26
ISO_IEC_27001_2022 7.5.3 ISO_IEC_27001_2022_7.5.3 ISO IEC 27001 2022 7.5.3 Support Control of documented information Shared 1. Documented information required by the information security management system and by this document shall be controlled to ensure: a. it is available and suitable for use, where and when it is needed; and b. it is adequately protected (e.g. from loss of confidentiality, improper use, or loss of integrity). 2. For the control of documented information, the organization shall address the following activities, as applicable: a. distribution, access, retrieval and use; b. storage and preservation, including the preservation of legibility; c. control of changes (e.g. version control); and d. retention and disposition. Specifies that the documented information of external origin, determined by the organization to be necessary for the planning and operation of the information security management system, shall be identified as appropriate, and controlled 32
ISO_IEC_27002_2022 8.24 ISO_IEC_27002_2022_8.24 ISO IEC 27002 2022 8.24 Protection, Preventive Control Use of cryptography Shared Rules for the effective use of cryptography, including cryptographic key management, should be defined and implemented. To ensure proper and effective use of cryptography to protect the confidentiality, authenticity or integrity of information according to business and information security requirements, and taking into consideration legal, statutory, regulatory and contractual requirements related to cryptography. 14
ISO_IEC_27017_2015 10.1.1 ISO_IEC_27017_2015_10.1.1 ISO IEC 27017 2015 10.1.1 Cryptography Policy on the use of cryptographic controls Shared For Cloud Service Customer: The cloud service customer should implement cryptographic controls for its use of cloud services if justified by the risk analysis. The controls should be of sufficient strength to mitigate the identified risks, whether those controls are supplied by the cloud service customer or by the cloud service provider. When the cloud service provider offers cryptography, the cloud service customer should review any information supplied by the cloud service provider to confirm whether the cryptographic capabilities: (i) meet the cloud service customer's policy requirements; (ii) are compatible with any other cryptographic protection used by the cloud service customer; (iii) apply to data at rest and in transit to, from and within the cloud service. For Cloud Service Provider: The cloud service provider should provide information to the cloud service customer regarding the circumstances in which it uses cryptography to protect the information it processes. The cloud service provider should also provide information to the cloud service customer about any capabilities it provides that can assist the cloud service customer in applying its own cryptographic protection. To ensure proper and effective use of cryptography to protect the confidentiality, authenticity or integrity of information according to business and information security requirements, and taking into consideration legal, statutory, regulatory and contractual requirements related to cryptography. 19
ISO_IEC_27017_2015 10.1.2 ISO_IEC_27017_2015_10.1.2 ISO IEC 27017 2015 10.1.2 Cryptography Key Management Shared For Cloud Service Customer: The cloud service customer should identify the cryptographic keys for each cloud service, and implement procedures for key management. Where the cloud service provides key management functionality for use by the cloud service customer, the cloud service customer should request the following information on the procedures used to manage keys related to the cloud service: (i) type of keys; (ii) specifications of the key management system, including procedures for each stage of the key life-cycle, i.e., generating, changing or updating, storing, retiring, retrieving, retaining and destroying; (iii) recommended key management procedures for use by the cloud service customer. The cloud service customer should not permit the cloud service provider to store and manage the encryption keys for cryptographic operations when the cloud service customer employs its own key management or a separate and distinct key management service. To ensure proper and effective use of cryptography to protect the confidentiality, authenticity or integrity of information according to business and information security requirements, and taking into consideration legal, statutory, regulatory and contractual requirements related to cryptography. 14
ISO_IEC_27017_2015 18.1.3 ISO_IEC_27017_2015_18.1.3 ISO IEC 27017 2015 18.1.3 Compliance Protection of Records Shared For Cloud Service Customer: The cloud service customer should request information from the cloud service provider about the protection of records gathered and stored by the cloud service provider that are relevant to the use of cloud services by the cloud service customer. For Cloud Service Provider: The cloud service provider should provide information to the cloud service customer about the protection of records that are gathered and stored by the cloud service provider relating to the use of cloud services by the cloud service customer. To ensure compliance with legal, statutory, regulatory and contractual requirements, as well as community or societal expectations related to the protection and availability of records. 17
ISO_IEC_27017_2015 18.1.5 ISO_IEC_27017_2015_18.1.5 ISO IEC 27017 2015 18.1.5 Compliance Regulation of Cryptographic Controls Shared For Cloud Service Customer: The cloud service customer should verify that the set of cryptographic controls that apply to the use of a cloud service comply with relevant agreements, legislation and regulations. For Cloud Service Provider: The cloud service provider should provide descriptions of the cryptographic controls implemented by the cloud service provider to the cloud service customer for reviewing compliance with applicable agreements, legislation and regulations. To ensure compliance with legal, statutory, regulatory and contractual requirements related to information security. 19
K_ISMS_P_2018 2.10.1 K_ISMS_P_2018_2.10.1 K ISMS P 2018 2.10.1 2.10 Establish Procedures for Managing the Security of System Operations Shared n/a Establish and implement operating procedures for managing the security of system operations such as designating system administrators, updating policies, changing rulesets, monitoring events, managing policy implementations or exceptions. 408
K_ISMS_P_2018 2.10.2 K_ISMS_P_2018_2.10.2 K ISMS P 2018 2.10.2 2.10 Establish Protective Measures for Administrator Privileges and Security Configurations Shared n/a Establish and implement protective measures with regard to administrator privileges and security configurations to ensure that important information and personal information are not exposed as a result of unauthorized access by service type or misconfigurations. 385
K_ISMS_P_2018 2.7.2 K_ISMS_P_2018_2.7.2 K ISMS P 2018 2.7.2 2.7 Establish Encryption Key Management Procedures Shared n/a Establish and implement procedures for securely creating, using, storing, distributing, and destroying encryption keys. Additionally, establish and implement procedures for recovering encryption keys, if necessary. 48
K_ISMS_P_2018 3.4.3 K_ISMS_P_2018_3.4.3 K ISMS P 2018 3.4.3 3.4 Implement Measure to Protect the Personal Information of Dormant Users Shared n/a Implement measures to protect the personal information of dormant users including notification of relevant matters, or disposal of storage of personal information. 31
LGPD_2018_Art. 16 LGPD_2018_Art._16 Brazilian General Data Protection Law (LGPD) 2018 Art. 16 Termination of Data Processing Art. 16. Personal data shall be deleted following the termination of their processing Shared n/a Personal data shall be deleted following the termination of their processing, within the scope and technical limits of the activities, but their storage is authorized for the following purposes: (1) compliance with a legal or regulatory obligation by the controller; (2) study by a research entity, ensuring, whenever possible, the anonymization of the personal data; (3) transfer to third parties, provided that the requirements for data processing as provided in this Law are obeyed; or (4) exclusive use of the controller, with access by third parties being prohibited, and provided the data has been anonymized. 18
NIST_SP_800-171_R3_3 .13.10 NIST_SP_800-171_R3_3.13.10 NIST 800-171 R3 3.13.10 System and Communications Protection Control Cryptographic Key Establishment and Management Shared Cryptographic key establishment and management include key generation, distribution, storage, access, rotation, and destruction. Cryptographic keys can be established and managed using either manual procedures or automated mechanisms supported by manual procedures. Organizations satisfy key establishment and management requirements in accordance with applicable federal laws, Executive Orders, policies, directives, regulations, and standards that specify appropriate options, levels, and parameters. This requirement is related to 03.13.11. Establish and manage cryptographic keys in the system in accordance with the following key management requirements: [Assignment: organization-defined requirements for key establishment and management]. 14
NIST_SP_800-171_R3_3 .13.11 NIST_SP_800-171_R3_3.13.11 NIST 800-171 R3 3.13.11 System and Communications Protection Control Cryptographic Protection Shared Cryptography is implemented in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Implement the following types of cryptography when used to protect the confidentiality of CUI: [Assignment: organization-defined types of cryptography]. 19
NIST_SP_800-53_R5.1.1 SC.12 NIST_SP_800-53_R5.1.1_SC.12 NIST SP 800-53 R5.1.1 SC.12 System and Communications Protection Cryptographic Key Establishment and Management Shared Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and specify appropriate options, parameters, and levels. Organizations manage trust stores to ensure that only approved trust anchors are part of such trust stores. This includes certificates with visibility external to organizational systems and certificates related to the internal operations of systems. [NIST CMVP] and [NIST CAVP] provide additional information on validated cryptographic modules and algorithms that can be used in cryptographic key management and establishment. 13
NIST_SP_800-53_R5.1.1 SC.13 NIST_SP_800-53_R5.1.1_SC.13 NIST SP 800-53 R5.1.1 SC.13 System and Communications Protection Cryptographic Protection Shared a. Determine the [Assignment: organization-defined cryptographic uses]; and b. Implement the following types of cryptography required for each specified cryptographic use: [Assignment: organization-defined types of cryptography for each specified cryptographic use]. Cryptography can be employed to support a variety of security solutions, including the protection of classified information and controlled unclassified information, the provision and implementation of digital signatures, and the enforcement of information separation when authorized individuals have the necessary clearances but lack the necessary formal access approvals. Cryptography can also be used to support random number and hash generation. Generally applicable cryptographic standards include FIPS-validated cryptography and NSA-approved cryptography. For example, organizations that need to protect classified information may specify the use of NSA-approved cryptography. Organizations that need to provision and implement digital signatures may specify the use of FIPS-validated cryptography. Cryptography is implemented in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. 19
NIST_SP_800-53_R5.1.1 SC.28 NIST_SP_800-53_R5.1.1_SC.28 NIST SP 800-53 R5.1.1 SC.28 System and Communications Protection Protection of Information at Rest Shared Protect the [Selection (one or more): confidentiality; integrity] of the following information at rest: [Assignment: organization-defined information at rest]. Information at rest refers to the state of information when it is not in process or in transit and is located on system components. Such components include internal or external hard disk drives, storage area network devices, or databases. However, the focus of protecting information at rest is not on the type of storage device or frequency of access but rather on the state of the information. Information at rest addresses the confidentiality and integrity of information and covers user information and system information. System-related information that requires protection includes configurations or rule sets for firewalls, intrusion detection and prevention systems, filtering routers, and authentication information. Organizations may employ different mechanisms to achieve confidentiality and integrity protections, including the use of cryptographic mechanisms and file share scanning. Integrity protection can be achieved, for example, by implementing write-once-read-many (WORM) technologies. When adequate protection of information at rest cannot otherwise be achieved, organizations may employ other controls, including frequent scanning to identify malicious code at rest and secure offline storage in lieu of online storage. 17
NZISM_v3.7 17.1.51.C.01. NZISM_v3.7_17.1.51.C.01. NZISM v3.7 17.1.51.C.01. Cryptographic Fundamentals 17.1.51.C.01. - enhace overall security posture. Shared n/a Agencies using cryptographic functionality within a product to protect the confidentiality, authentication, non-repudiation or integrity of information, MUST ensure that the product has completed a cryptographic evaluation recognised by the GCSB. 20
NZISM_v3.7 17.1.52.C.01. NZISM_v3.7_17.1.52.C.01. NZISM v3.7 17.1.52.C.01. Cryptographic Fundamentals 17.1.52.C.01. - enhace overall security posture. Shared n/a Cryptographic products MUST provide a means of data recovery to allow for recovery of data in circumstances where the encryption key is unavailable due to loss, damage or failure. 20
NZISM_v3.7 17.1.52.C.02. NZISM_v3.7_17.1.52.C.02. NZISM v3.7 17.1.52.C.02. Cryptographic Fundamentals 17.1.52.C.02. - enhance data accessibility and integrity. Shared n/a Cryptographic products SHOULD provide a means of data recovery to allow for recovery of data in circumstances where the encryption key is unavailable due to loss, damage or failure. 20
NZISM_v3.7 17.1.53.C.03. NZISM_v3.7_17.1.53.C.03. NZISM v3.7 17.1.53.C.03. Cryptographic Fundamentals 17.1.53.C.03. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. Shared n/a If an agency wishes to use encryption to reduce the storage, handling or physical transfer requirements for IT equipment or media that contains classified information, they MUST use: 1. full disk encryption; or 2. partial disk encryption where the access control will allow writing ONLY to the encrypted partition holding the classified information. 20
NZISM_v3.7 17.1.53.C.04. NZISM_v3.7_17.1.53.C.04. NZISM v3.7 17.1.53.C.04. Cryptographic Fundamentals 17.1.53.C.04. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. Shared n/a If an agency wishes to use encryption to reduce the storage or physical transfer requirements for IT equipment or media that contains classified information, they SHOULD use: 1. full disk encryption; or 2. partial disk encryption where the access control will allow writing ONLY to the encrypted partition holding the classified information. 20
NZISM_v3.7 17.1.54.C.01. NZISM_v3.7_17.1.54.C.01. NZISM v3.7 17.1.54.C.01. Cryptographic Fundamentals 17.1.54.C.01. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. Shared n/a Agencies MUST use an Approved Cryptographic Algorithm to protect NZEO information when at rest on a system. 20
NZISM_v3.7 17.1.55.C.01. NZISM_v3.7_17.1.55.C.01. NZISM v3.7 17.1.55.C.01. Cryptographic Fundamentals 17.1.55.C.01. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. Shared n/a Agencies MUST use HACE if they wish to communicate or pass information over UNCLASSIFIED, insecure or unprotected networks. 20
NZISM_v3.7 17.1.55.C.02. NZISM_v3.7_17.1.55.C.02. NZISM v3.7 17.1.55.C.02. Cryptographic Fundamentals 17.1.55.C.02. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. Shared n/a Information or systems classified RESTRICTED or SENSITIVE MUST be encrypted with an Approved Cryptographic Algorithm and Protocol if information is transmitted or systems are communicating over insecure or unprotected networks, such as the Internet, public networks or non-agency controlled networks. 20
NZISM_v3.7 17.1.55.C.03. NZISM_v3.7_17.1.55.C.03. NZISM v3.7 17.1.55.C.03. Cryptographic Fundamentals 17.1.55.C.03. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. Shared n/a Agencies MUST encrypt aggregated agency data using an approved algorithm and protocol over insecure or unprotected networks such as the Internet, public infrastructure or non-agency controlled networks when the compromise of the aggregated data would present a significant impact to the agency. 20
NZISM_v3.7 17.1.55.C.04. NZISM_v3.7_17.1.55.C.04. NZISM v3.7 17.1.55.C.04. Cryptographic Fundamentals 17.1.55.C.04. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. Shared n/a Agencies SHOULD encrypt agency data using an approved algorithm and protocol if they wish to communicate over insecure or unprotected networks such as the Internet, public networks or non-agency controlled networks. 20
NZISM_v3.7 17.1.56.C.02. NZISM_v3.7_17.1.56.C.02. NZISM v3.7 17.1.56.C.02. Cryptographic Fundamentals 17.1.56.C.02. - ensure compliance with security protocols and best practices. Shared n/a Agencies MUST consult the GCSB for further advice on the powered off status and treatment of specific software, systems and IT equipment. 20
NZISM_v3.7 17.1.57.C.01. NZISM_v3.7_17.1.57.C.01. NZISM v3.7 17.1.57.C.01. Cryptographic Fundamentals 17.1.57.C.01. - ensure compliance with security protocols and best practices. Shared n/a In addition to any encryption already in place for communication mediums, agencies MUST use an Approved Cryptographic Protocol and Algorithm to protect NZEO information when in transit. 19
NZISM_v3.7 17.1.58.C.01. NZISM_v3.7_17.1.58.C.01. NZISM v3.7 17.1.58.C.01. Cryptographic Fundamentals 17.1.58.C.01. - ensure compliance with security protocols and best practices. Shared n/a Agencies SHOULD establish cryptoperiods for all keys and cryptographic implementations in their systems and operations. 19
NZISM_v3.7 17.1.58.C.02. NZISM_v3.7_17.1.58.C.02. NZISM v3.7 17.1.58.C.02. Cryptographic Fundamentals 17.1.58.C.02. - enhance overall cybersecurity posture. Shared n/a Agencies SHOULD use risk assessment techniques and guidance to establish cryptoperiods. 23
NZISM_v3.7 17.1.58.C.03. NZISM_v3.7_17.1.58.C.03. NZISM v3.7 17.1.58.C.03. Cryptographic Fundamentals 17.1.58.C.03. - enhance overall cybersecurity posture. Shared n/a Agencies using HACE MUST consult the GCSB for key management requirements. 17
NZISM_v3.7 17.10.12.C.01. NZISM_v3.7_17.10.12.C.01. NZISM v3.7 17.10.12.C.01. Hardware Security Modules 17.10.12.C.01. - enhance the overall security posture of the systems and the sensitive information they protect. Shared n/a Agencies MUST consider the use of HSMs when undertaking a security risk assessment or designing network and security architectures. 15
PCI_DSS_v4.0.1 3.5.1.1 PCI_DSS_v4.0.1_3.5.1.1 PCI DSS v4.0.1 3.5.1.1 Protect Stored Account Data Hashes used to render PAN unreadable (per the first bullet of Requirement 3.5.1) are keyed cryptographic hashes of the entire PAN, with associated key-management processes and procedures in accordance with Requirements 3.6 and 3.7 Shared n/a Examine documentation about the hashing method used to render PAN unreadable, including the vendor, type of system/process, and the encryption algorithms (as applicable) to verify that the hashing method results in keyed cryptographic hashes of the entire PAN, with associated key management processes and procedures. Examine documentation about the key management procedures and processes associated with the keyed cryptographic hashes to verify keys are managed in accordance with Requirements 3.6 and 3.7. Examine data repositories to verify the PAN is rendered unreadable. Examine audit logs, including payment application logs, to verify the PAN is rendered unreadable 19
PCI_DSS_v4.0.1 3.6.1 PCI_DSS_v4.0.1_3.6.1 PCI DSS v4.0.1 3.6.1 Protect Stored Account Data Procedures are defined and implemented to protect cryptographic keys used to protect stored account data against disclosure and misuse that include: access to keys is restricted to the fewest number of custodians necessary. Key-encrypting keys are at least as strong as the data-encrypting keys they protect. Key-encrypting keys are stored separately from data-encrypting keys. Keys are stored securely in the fewest possible locations and forms Shared n/a Examine documented key-management policies and procedures to verify that processes to protect cryptographic keys used to protect stored account data against disclosure and misuse are defined to include all elements specified in this requirement 16
PCI_DSS_v4.0.1 3.6.1.1 PCI_DSS_v4.0.1_3.6.1.1 PCI DSS v4.0.1 3.6.1.1 Protect Stored Account Data Additional requirement for service providers only: A documented description of the cryptographic architecture is maintained that includes: details of all algorithms, protocols, and keys used for the protection of stored account data, including key strength and expiry date. Preventing the use of the same cryptographic keys in production and test environments. Description of the key usage for each key. Inventory of any hardware security modules (HSMs), key management systems (KMS), and other secure cryptographic devices (SCDs) used for key management, including type and location of devices, to support meeting Requirement 12.3.4 Shared n/a Additional testing procedure for service provider assessments only: Interview responsible personnel and examine documentation to verify that a document exists to describe the cryptographic architecture that includes all elements specified in this requirement 14
PCI_DSS_v4.0.1 3.7.1 PCI_DSS_v4.0.1_3.7.1 PCI DSS v4.0.1 3.7.1 Protect Stored Account Data Key-management policies and procedures are implemented to include generation of strong cryptographic keys used to protect stored account data Shared n/a Examine the documented key-management policies and procedures for keys used for protection of stored account data to verify that they define generation of strong cryptographic keys. Observe the method for generating keys to verify that strong keys are generated 16
PCI_DSS_v4.0.1 3.7.2 PCI_DSS_v4.0.1_3.7.2 PCI DSS v4.0.1 3.7.2 Protect Stored Account Data Key-management policies and procedures are implemented to include secure distribution of cryptographic keys used to protect stored account data Shared n/a Examine the documented key-management policies and procedures for keys used for protection of stored account data to verify that they define secure distribution of cryptographic keys. Observe the method for distributing keys to verify that keys are distributed securely 16
PCI_DSS_v4.0.1 3.7.3 PCI_DSS_v4.0.1_3.7.3 PCI DSS v4.0.1 3.7.3 Protect Stored Account Data Key-management policies and procedures are implemented to include secure storage of cryptographic keys used to protect stored account data Shared n/a Examine the documented key-management policies and procedures for keys used for protection of stored account data to verify that they define secure storage of cryptographic keys. Observe the method for storing keys to verify that keys are stored securely 14
PCI_DSS_v4.0.1 3.7.5 PCI_DSS_v4.0.1_3.7.5 PCI DSS v4.0.1 3.7.5 Protect Stored Account Data Key management policies procedures are implemented to include the retirement, replacement, or destruction of keys used to protect stored account data, as deemed necessary when: the key has reached the end of its defined cryptoperiod. The integrity of the key has been weakened, including when personnel with knowledge of a cleartext key component leaves the company, or the role for which the key component was known. The key is suspected of or known to be compromised. Retired or replaced keys are not used for encryption operations Shared n/a Examine the documented key-management policies and procedures for keys used for protection of stored account data and verify that they define retirement, replacement, or destruction of keys in accordance with all elements specified in this requirement. Interview personnel to verify that processes are implemented in accordance with all elements specified in this requirement 14
PCI_DSS_v4.0.1 3.7.6 PCI_DSS_v4.0.1_3.7.6 PCI DSS v4.0.1 3.7.6 Protect Stored Account Data Where manual cleartext cryptographic key-management operations are performed by personnel, key-management policies and procedures are implemented, including managing these operations using split knowledge and dual control Shared n/a Examine the documented key-management policies and procedures for keys used for protection of stored account data and verify that they define using split knowledge and dual control. Interview personnel and/or observe processes to verify that manual cleartext keys are managed with split knowledge and dual control 16
PCI_DSS_v4.0.1 3.7.7 PCI_DSS_v4.0.1_3.7.7 PCI DSS v4.0.1 3.7.7 Protect Stored Account Data Key management policies and procedures are implemented to include the prevention of unauthorized substitution of cryptographic keys Shared n/a Examine the documented key-management policies and procedures for keys used for protection of stored account data and verify that they define prevention of unauthorized substitution of cryptographic keys. Interview personnel and/or observe processes to verify that unauthorized substitution of keys is prevented 14
PCI_DSS_v4.0.1 3.7.8 PCI_DSS_v4.0.1_3.7.8 PCI DSS v4.0.1 3.7.8 Protect Stored Account Data Key management policies and procedures are implemented to include that cryptographic key custodians formally acknowledge (in writing or electronically) that they understand and accept their key-custodian responsibilities Shared n/a Examine the documented key-management policies and procedures for keys used for protection of stored account data and verify that they define acknowledgments for key custodians in accordance with all elements specified in this requirement. Examine documentation or other evidence showing that key custodians have provided acknowledgments in accordance with all elements specified in this requirement 14
PCI_DSS_v4.0.1 4.2.1 PCI_DSS_v4.0.1_4.2.1 PCI DSS v4.0.1 4.2.1 Protect Cardholder Data with Strong Cryptography During Transmission Over Open, Public Networks Strong cryptography and security protocols are implemented as follows to safeguard PAN during transmission over open, public networks: Only trusted keys and certificates are accepted. Certificates used to safeguard PAN during transmission over open, public networks are confirmed as valid and are not expired or revoked. The protocol in use supports only secure versions or configurations and does not support fallback to, or use of insecure versions, algorithms, key sizes, or implementations. The encryption strength is appropriate for the encryption methodology in use Shared n/a Examine documented policies and procedures and interview personnel to verify processes are defined to include all elements specified in this requirement. Examine system configurations to verify that strong cryptography and security protocols are implemented in accordance with all elements specified in this requirement. Examine cardholder data transmissions to verify that all PAN is encrypted with strong cryptography when it is transmitted over open, public networks. Examine system configurations to verify that keys and/or certificates that cannot be verified as trusted are rejected 19
RBI_ITF_NBFC_v2017 3.1.h RBI_ITF_NBFC_v2017_3.1.h RBI IT Framework 3.1.h Information and Cyber Security Public Key Infrastructure (PKI)-3.1 n/a The IS Policy must provide for a IS framework with the following basic tenets: Public Key Infrastructure (PKI) - NBFCs may increase the usage of PKI to ensure confidentiality of data, access control, data integrity, authentication and nonrepudiation. link 31
RMiT_v1.0 10.53 RMiT_v1.0_10.53 RMiT 10.53 Cloud Services Cloud Services - 10.53 Shared n/a A financial institution must implement appropriate safeguards on customer and counterparty information and proprietary data when using cloud services to protect against unauthorised disclosure and access. This shall include retaining ownership, control and management of all data pertaining to customer and counterparty information, proprietary data and services hosted on the cloud, including the relevant cryptographic keys management. link 14
SOC_2023 CC2.3 SOC_2023_CC2.3 SOC 2023 CC2.3 Information and Communication Facilitate effective internal communication. Shared n/a Entity to communicate with external parties regarding matters affecting the functioning of internal control. 214
SOC_2023 CC5.3 SOC_2023_CC5.3 SOC 2023 CC5.3 Control Activities Maintain alignment with organizational objectives and regulatory requirements. Shared n/a Entity deploys control activities through policies that establish what is expected and in procedures that put policies into action by establishing Policies and Procedures to Support Deployment of Management’s Directives, Responsibility and Accountability for Executing Policies and Procedures, perform tasks in a timely manner, taking corrective actions, perform using competent personnel and reassess policies and procedures. 225
SOC_2023 CC6.1 SOC_2023_CC6.1 SOC 2023 CC6.1 Logical and Physical Access Controls Mitigate security events and ensuring the confidentiality, integrity, and availability of critical information assets. Shared n/a Entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives by identifying and managing the inventory of information assets, restricting logical access, identification and authentication of users, consider network segmentation, manage points of access, restricting access of information assets, managing identification and authentication, managing credentials for infrastructure and software, using encryption to protect data and protect using encryption keys. 127
SOC_2023 CC7.2 SOC_2023_CC7.2 SOC 2023 CC7.2 Systems Operations Maintain robust security measures and ensure operational resilience. Shared n/a The entity monitors system components and the operation of those components for anomalies that are indicative of malicious acts, natural disasters, and errors affecting the entity's ability to meet its objectives; anomalies are analysed to determine whether they represent security events. 163
SOC_2023 CC7.4 SOC_2023_CC7.4 SOC 2023 CC7.4 Systems Operations Effectively manage security incidents, minimize their impact, and protect assets, operations, and reputation. Shared n/a The entity responds to identified security incidents by: a. Executing a defined incident-response program to understand, contain, remediate, and communicate security incidents by assigning roles and responsibilities; b. Establishing procedures to contain security incidents; c. Mitigating ongoing security incidents, End Threats Posed by Security Incidents; d. Restoring operations; e. Developing and Implementing Communication Protocols for Security Incidents; f. Obtains Understanding of Nature of Incident and Determines Containment Strategy; g. Remediation Identified Vulnerabilities; h. Communicating Remediation Activities; and, i. Evaluating the Effectiveness of Incident Response and periodic incident evaluations. 209
SOC_2023 CC9.1 SOC_2023_CC9.1 SOC 2023 CC9.1 Risk Mitigation Enhance resilience and ensure continuity of critical operations in the face of adverse events or threats. Shared n/a Entity identifies, selects, and develops risk mitigation activities for risks arising from potential business disruptions. 18
SWIFT_CSCF_2024 2.1 SWIFT_CSCF_2024_2.1 SWIFT Customer Security Controls Framework 2024 2.1 Risk Management Internal Data Flow Security Shared The protection of internal data flows safeguards against unintended disclosure, modification, and access of the data while in transit. To ensure the confidentiality, integrity, and authenticity of application data flows between ’user’s Swift-related components. 48
SWIFT_CSCF_2024 2.4A SWIFT_CSCF_2024_2.4A SWIFT Customer Security Controls Framework 2024 2.4A Risk Management Back Office Data Flow Security Shared Protection of data flows or connections between the back-office first hops as seen from the Swift or customer secure zone and the Swift infrastructure safeguards against person-in-the-middle attack, unintended disclosure, modification, and data access while in transit. To ensure the confidentiality, integrity, and mutual authenticity of data flowing between on-premises or remote Swift infrastructure components and the back-office first hops they connect to. 24
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Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: Reserve Bank of India - IT Framework for NBFC 7f89f09c-48c1-f28d-1bd5-84f3fb22f86c Regulatory Compliance Preview BuiltIn unknown
Brazilian General Data Protection Law (LGPD) 2018 770977b7-fceb-4c16-9d09-b7484fb8eef2 Regulatory Compliance GA BuiltIn unknown
Canada Federal PBMM 3-1-2020 f8f5293d-df94-484a-a3e7-6b422a999d91 Regulatory Compliance GA BuiltIn unknown
CSA CSA Cloud Controls Matrix v4.0.12 8791506a-dec4-497a-a83f-3abfde37c400 Regulatory Compliance GA BuiltIn unknown
Cybersecurity Maturity Model Certification (CMMC) Level 2 v1.9.0 a4087154-2edb-4329-b56a-1cc986807f3c Regulatory Compliance GA BuiltIn unknown
DORA 2022 2554 f9c0485f-da8e-43b5-961e-58ebd54b907c Regulatory Compliance GA BuiltIn unknown
EU 2022/2555 (NIS2) 2022 42346945-b531-41d8-9e46-f95057672e88 Regulatory Compliance GA BuiltIn unknown
EU General Data Protection Regulation (GDPR) 2016/679 7326812a-86a4-40c8-af7c-8945de9c4913 Regulatory Compliance GA BuiltIn unknown
FBI Criminal Justice Information Services (CJIS) v5.9.5 4fcabc2a-30b2-4ba5-9fbb-b1a4e08fb721 Regulatory Compliance GA BuiltIn unknown
HITRUST CSF v11.3 e0d47b75-5d99-442a-9d60-07f2595ab095 Regulatory Compliance GA BuiltIn unknown
ISO/IEC 27001 2022 5e4ff661-23bf-42fa-8e3a-309a55091cc7 Regulatory Compliance GA BuiltIn unknown
ISO/IEC 27002 2022 e3030e83-88d5-4f23-8734-6577a2c97a32 Regulatory Compliance GA BuiltIn unknown
ISO/IEC 27017 2015 f48ecfa6-581c-43f9-8141-cd4adc72cf26 Regulatory Compliance GA BuiltIn unknown
K ISMS P 2018 e0782c37-30da-4a78-9f92-50bfe7aa2553 Regulatory Compliance GA BuiltIn unknown
NIST 800-171 R3 38916c43-6876-4971-a4b1-806aa7e55ccc Regulatory Compliance GA BuiltIn unknown
NIST SP 800-53 R5.1.1 60205a79-6280-4e20-a147-e2011e09dc78 Regulatory Compliance GA BuiltIn unknown
NZISM v3.7 4476df0a-18ab-4bfe-b6ad-cccae1cf320f Regulatory Compliance GA BuiltIn unknown
PCI DSS v4.0.1 a06d5deb-24aa-4991-9d58-fa7563154e31 Regulatory Compliance GA BuiltIn unknown
RMIT Malaysia 97a6d4f1-3bed-4cf4-ac5b-0e444c0408d6 Regulatory Compliance GA BuiltIn unknown
SOC 2023 53ad89f5-8542-49e9-ba81-1cbd686e0d52 Regulatory Compliance GA BuiltIn unknown
SWIFT Customer Security Controls Framework 2024 7499005e-df5a-45d9-810f-041cf346678c Regulatory Compliance GA BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2020-11-10 16:00:42 change Minor (1.0.1 > 1.1.0)
2020-08-05 13:05:29 change Previous DisplayName: App Configuration should use a customer managed key
2020-02-12 02:52:44 add 967a4b4b-2da9-43c1-b7d0-f98d0d74d0b1
JSON compare
compare mode: version left: version right:
1.0.1 → 1.1.0 RENAMED
@@ -3,9 +3,9 @@
3
  "policyType": "BuiltIn",
4
  "mode": "Indexed",
5
  "description": "Customer-managed keys provide enhanced data protection by allowing you to manage your encryption keys. This is often required to meet compliance requirements.",
6
  "metadata": {
7
- "version": "1.0.1",
8
  "category": "App Configuration"
9
  },
10
  "parameters": {
11
  "effect": {
@@ -15,8 +15,9 @@
15
  "description": "Enable or disable the execution of the policy"
16
  },
17
  "allowedValues": [
18
  "Audit",
 
19
  "Disabled"
20
  ],
21
  "defaultValue": "Audit"
22
  }
 
3
  "policyType": "BuiltIn",
4
  "mode": "Indexed",
5
  "description": "Customer-managed keys provide enhanced data protection by allowing you to manage your encryption keys. This is often required to meet compliance requirements.",
6
  "metadata": {
7
+ "version": "1.1.0",
8
  "category": "App Configuration"
9
  },
10
  "parameters": {
11
  "effect": {
 
15
  "description": "Enable or disable the execution of the policy"
16
  },
17
  "allowedValues": [
18
  "Audit",
19
+ "Deny",
20
  "Disabled"
21
  ],
22
  "defaultValue": "Audit"
23
  }
JSON
api-version=2021-06-01
EPAC 
{7 items
  • displayName: "App Configuration should use a customer-managed key",
  • policyType: "BuiltIn",
  • mode: "Indexed",
  • description: "Customer-managed keys provide enhanced data protection by allowing you to manage your encryption keys. This is often required to meet compliance requirements.",
  • metadata: {2 items
    • version: "1.1.0",
    • category: "App Configuration"
    },
  • parameters: {1 item},
  • policyRule: {2 items
    • if: {1 item
      • allOf: [2 items
        • {2 items
          • field: "type",
          • equals: "Microsoft.AppConfiguration/configurationStores"
          },
        • {2 items
          • field: "Microsoft.AppConfiguration/configurationStores/encryption.keyVaultProperties.keyIdentifier",
          • exists: "false"
          }
        ]
      },
    • then: {1 item
      • effect: "[parameters('effect')]"
      }
    }
}