last sync: 2024-Mar-01 17:50:27 UTC

Perform threat modeling | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Perform threat modeling
Id bf883b14-9c19-0f37-8825-5e39a8b66d5b
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_0392 - Perform threat modeling
Additional metadata Name/Id: CMA_0392 / CMA_0392
Category: Operational
Title: Perform threat modeling
Ownership: Customer
Description: Microsoft recommends that your organization perform threat modeling and attack surface analysis for any new information systems, products, and system assets to prevent possible attacks. This analysis helps in minimizing attack surfaces and mitigating vulnerabilities. Various threat modeling methodologies can be followed to conduct threat modelling such as STRIDE, DREAD, VAST, and more. The following steps may be considered when performing threat modeling: - Decompose the target(s) into subcomponents/system components - Identify data flows and inputs and outputs from external system - Identify sensitive data at rest, in transit, in use - Enumerate threat to attack surfaces, operating environments, system lifecycle and supply chain (e.g. using Spoofing, Tampering, Repudiation, Information disclosure, Denial of service, and Elevation of privilege (STRIDE) as a reference/guide) - Perform risk assessment to assess the impact of threat and vulnerabilities to CIA (confidentiality, integrity, and availability) triad and assess attacker capabilities - Determine security objectives and define security requirements as per the assessment - Design and implement capabilities to eliminate threat and validate post implementation.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 14 compliance controls are associated with this Policy definition 'Perform threat modeling' (bf883b14-9c19-0f37-8825-5e39a8b66d5b)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 RA-5(6) FedRAMP_High_R4_RA-5(6) FedRAMP High RA-5 (6) Risk Assessment Automated Trend Analyses Shared n/a The organization employs automated mechanisms to compare the results of vulnerability scans over time to determine trends in information system vulnerabilities. Supplemental Guidance: Related controls: IR-4, IR-5, SI-4. link 5
FedRAMP_Moderate_R4 RA-5(6) FedRAMP_Moderate_R4_RA-5(6) FedRAMP Moderate RA-5 (6) Risk Assessment Automated Trend Analyses Shared n/a The organization employs automated mechanisms to compare the results of vulnerability scans over time to determine trends in information system vulnerabilities. Supplemental Guidance: Related controls: IR-4, IR-5, SI-4. link 5
hipaa 0201.09j1Organizational.124-09.j hipaa-0201.09j1Organizational.124-09.j 0201.09j1Organizational.124-09.j 02 Endpoint Protection 0201.09j1Organizational.124-09.j 09.04 Protection Against Malicious and Mobile Code Shared n/a Anti-virus and anti-spyware are installed, operating and updated on all end-user devices to conduct periodic scans of the systems to identify and remove unauthorized software. Server environments for which the server software developer specifically recommends not installing host-based anti-virus and anti-spyware software are addressed via a network-based malware detection (NBMD) solution. 18
hipaa 0217.09j2Organizational.10-09.j hipaa-0217.09j2Organizational.10-09.j 0217.09j2Organizational.10-09.j 02 Endpoint Protection 0217.09j2Organizational.10-09.j 09.04 Protection Against Malicious and Mobile Code Shared n/a The organization configures malicious code and spam protection mechanisms to (i) perform periodic scans of the information system according to organization guidelines; (ii) perform real-time scans of files from external sources at endpoints and network entry/exit points as the files are downloaded, opened, or executed in accordance with organizational security policy; and, (iii) block malicious code, quarantine malicious code, or send an alert to the administrator in response to malicious code detection. 25
hipaa 0711.10m2Organizational.23-10.m hipaa-0711.10m2Organizational.23-10.m 0711.10m2Organizational.23-10.m 07 Vulnerability Management 0711.10m2Organizational.23-10.m 10.06 Technical Vulnerability Management Shared n/a A technical vulnerability management program is in place to monitor, assess, rank, and remediate vulnerabilities identified in systems. 4
hipaa 0714.10m2Organizational.7-10.m hipaa-0714.10m2Organizational.7-10.m 0714.10m2Organizational.7-10.m 07 Vulnerability Management 0714.10m2Organizational.7-10.m 10.06 Technical Vulnerability Management Shared n/a The technical vulnerability management program is evaluated on a quarterly basis. 20
hipaa 0717.10m3Organizational.2-10.m hipaa-0717.10m3Organizational.2-10.m 0717.10m3Organizational.2-10.m 07 Vulnerability Management 0717.10m3Organizational.2-10.m 10.06 Technical Vulnerability Management Shared n/a Vulnerability scanning tools include the capability to readily update the information system vulnerabilities scanned. 3
hipaa 0718.10m3Organizational.34-10.m hipaa-0718.10m3Organizational.34-10.m 0718.10m3Organizational.34-10.m 07 Vulnerability Management 0718.10m3Organizational.34-10.m 10.06 Technical Vulnerability Management Shared n/a The organization scans for vulnerabilities in the information system and hosted applications to determine the state of flaw remediation monthly (automatically), and again (manually or automatically) when new vulnerabilities potentially affecting the systems and networked environments are identified and reported. 4
hipaa 0719.10m3Organizational.5-10.m hipaa-0719.10m3Organizational.5-10.m 0719.10m3Organizational.5-10.m 07 Vulnerability Management 0719.10m3Organizational.5-10.m 10.06 Technical Vulnerability Management Shared n/a The organization updates the list of information system vulnerabilities scanned within every 30 days or when new vulnerabilities are identified and reported. 3
hipaa 0790.10m3Organizational.22-10.m hipaa-0790.10m3Organizational.22-10.m 0790.10m3Organizational.22-10.m 07 Vulnerability Management 0790.10m3Organizational.22-10.m 10.06 Technical Vulnerability Management Shared n/a The organization reviews historic audit logs to determine if high vulnerability scan findings identified in the information system have been previously exploited. 17
NIST_SP_800-53_R4 RA-5(6) NIST_SP_800-53_R4_RA-5(6) NIST SP 800-53 Rev. 4 RA-5 (6) Risk Assessment Automated Trend Analyses Shared n/a The organization employs automated mechanisms to compare the results of vulnerability scans over time to determine trends in information system vulnerabilities. Supplemental Guidance: Related controls: IR-4, IR-5, SI-4. link 5
NIST_SP_800-53_R5 RA-5(6) NIST_SP_800-53_R5_RA-5(6) NIST SP 800-53 Rev. 5 RA-5 (6) Risk Assessment Automated Trend Analyses Shared n/a Compare the results of multiple vulnerability scans using [Assignment: organization-defined automated mechanisms]. link 5
SWIFT_CSCF_v2022 2.7 SWIFT_CSCF_v2022_2.7 SWIFT CSCF v2022 2.7 2. Reduce Attack Surface and Vulnerabilities Identify known vulnerabilities within the local SWIFT environment by implementing a regular vulnerability scanning process and act upon results. Shared n/a Secure zone (including dedicated operator PC) systems are scanned for vulnerabilities using an up-to-date, reputable scanning tool and results are considered for appropriate resolving actions. link 16
SWIFT_CSCF_v2022 6.1 SWIFT_CSCF_v2022_6.1 SWIFT CSCF v2022 6.1 6. Detect Anomalous Activity to Systems or Transaction Records Ensure that local SWIFT infrastructure is protected against malware and act upon results. Shared n/a Anti-malware software from a reputable vendor is installed, kept up-to-date on all systems, and results are considered for appropriate resolving actions. link 31
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add bf883b14-9c19-0f37-8825-5e39a8b66d5b
JSON compare
compare mode: version left: version right:
JSON
api-version=2021-06-01
EPAC