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

Review changes for any unauthorized changes | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Review changes for any unauthorized changes
Id c246d146-82b0-301f-32e7-1065dcd248b7
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1204 - Review changes for any unauthorized changes
Additional metadata Name/Id: CMA_C1204 / CMA_C1204
Category: Operational
Title: Review changes for any unauthorized changes
Ownership: Customer
Description: The customer is responsible for reviewing changes to customer-deployed resources to determine whether unauthorized changes have occurred.
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 7 compliance controls are associated with this Policy definition 'Review changes for any unauthorized changes' (c246d146-82b0-301f-32e7-1065dcd248b7)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CM-5(2) FedRAMP_High_R4_CM-5(2) FedRAMP High CM-5 (2) Configuration Management Review System Changes Shared n/a The organization reviews information system changes [Assignment: organization-defined frequency] and [Assignment: organization-defined circumstances] to determine whether unauthorized changes have occurred. Supplemental Guidance: Indications that warrant review of information system changes and the specific circumstances justifying such reviews may be obtained from activities carried out by organizations during the configuration change process. Related controls: AU-6, AU-7, CM-3, CM-5, PE-6, PE-8. link 1
hipaa 0821.09m2Organizational.2-09.m hipaa-0821.09m2Organizational.2-09.m 0821.09m2Organizational.2-09.m 08 Network Protection 0821.09m2Organizational.2-09.m 09.06 Network Security Management Shared n/a The organization tests and approves all network connections and firewall, router, and switch configuration changes prior to implementation. Any deviations from the standard configuration or updates to the standard configuration are documented and approved in a change control system. All new configuration rules beyond a baseline-hardened configuration that allow traffic to flow through network security devices, such as firewalls and network-based IPS, are also documented and recorded, with a specific business reason for each change, a specific individual’s name responsible for that business need, and an expected duration of the need. 18
hipaa 0828.09m3Organizational.8-09.m hipaa-0828.09m3Organizational.8-09.m 0828.09m3Organizational.8-09.m 08 Network Protection 0828.09m3Organizational.8-09.m 09.06 Network Security Management Shared n/a Quarterly network scans are performed to identify unauthorized components/devices. 1
ISO27001-2013 A.12.4.1 ISO27001-2013_A.12.4.1 ISO 27001:2013 A.12.4.1 Operations Security Event Logging Shared n/a Event logs recording user activities, exceptions, faults and information security events shall be produced, kept and regularly reviewed. link 53
NIST_SP_800-171_R2_3 .4.5 NIST_SP_800-171_R2_3.4.5 NIST SP 800-171 R2 3.4.5 Configuration Management Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. Shared Microsoft and the customer share responsibilities for implementing this requirement. Any changes to the hardware, software, or firmware components of systems can potentially have significant effects on the overall security of the systems. Therefore, organizations permit only qualified and authorized individuals to access systems for purposes of initiating changes, including upgrades and modifications. Access restrictions for change also include software libraries. Access restrictions include physical and logical access control requirements, workflow automation, media libraries, abstract layers (e.g., changes implemented into external interfaces rather than directly into systems), and change windows (e.g., changes occur only during certain specified times). In addition to security concerns, commonly-accepted due diligence for configuration management includes access restrictions as an essential part in ensuring the ability to effectively manage the configuration. [SP 800-128] provides guidance on configuration change control. link 6
NIST_SP_800-53_R4 CM-5(2) NIST_SP_800-53_R4_CM-5(2) NIST SP 800-53 Rev. 4 CM-5 (2) Configuration Management Review System Changes Shared n/a The organization reviews information system changes [Assignment: organization-defined frequency] and [Assignment: organization-defined circumstances] to determine whether unauthorized changes have occurred. Supplemental Guidance: Indications that warrant review of information system changes and the specific circumstances justifying such reviews may be obtained from activities carried out by organizations during the configuration change process. Related controls: AU-6, AU-7, CM-3, CM-5, PE-6, PE-8. link 1
PCI_DSS_v4.0 1.2.8 PCI_DSS_v4.0_1.2.8 PCI DSS v4.0 1.2.8 Requirement 01: Install and Maintain Network Security Controls Network security controls (NSCs) are configured and maintained Shared n/a Configuration files for NSCs are: • Secured from unauthorized access. • Kept consistent with active network configurations. link 3
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
PCI DSS v4 c676748e-3af9-4e22-bc28-50feed564afb 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)
2022-09-13 16:35:29 add c246d146-82b0-301f-32e7-1065dcd248b7
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api-version=2021-06-01
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