last sync: 2020-Jul-03 15:47:34 UTC

Azure Policy

Show audit results from Windows VMs in which the Administrators group does not contain only the specified members

Policy DisplayName Show audit results from Windows VMs in which the Administrators group does not contain only the specified members
Policy Id cc7cda28-f867-4311-8497-a526129a8d19
Policy Category Guest Configuration
Policy Description This policy should only be used along with its corresponding deploy policy in an initiative. This definition allows Azure Policy to process the results of auditing Windows virtual machines in which the Administrators group does not contain only the specified members. For more information on Guest Configuration policies, please visit https://aka.ms/gcpol
Policy Mode All
Policy Type BuiltIn
Policy in Preview FALSE
Policy Deprecated FALSE
Policy Effect Fixed: auditIfNotExists
Roles used none
Policy Changes no changes
Used in Policy Initiative(s)
Initiative DisplayName Initiative Id
Audit Windows VMs in which the Administrators group does not contain only the specified members 06122b01-688c-42a8-af2e-fa97dd39aa3b
[Preview]: Azure Security Benchmark 42a694ed-f65e-42b2-aa9e-8052e9740a92
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab
Policy Rule
{
  "properties": {
    "displayName": "Show audit results from Windows VMs in which the Administrators group does not contain only the specified members",
    "policyType": "BuiltIn",
    "mode": "All",
    "description": "This policy should only be used along with its corresponding deploy policy in an initiative. This definition allows Azure Policy to process the results of auditing Windows virtual machines in which the Administrators group does not contain only the specified members. For more information on Guest Configuration policies, please visit https://aka.ms/gcpol",
    "metadata": {
      "version": "1.0.0",
      "category": "Guest Configuration"
    },
    "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": [
              {
                "field": "type",
                "equals": "Microsoft.HybridCompute/machines"
              },
              {
                "field": "Microsoft.HybridCompute/imageOffer",
                "like": "windows*"
              }
            ]
          }
        ]
      },
      "then": {
        "effect": "auditIfNotExists",
        "details": {
          "type": "Microsoft.GuestConfiguration/guestConfigurationAssignments",
          "name": "AdministratorsGroupMembers",
          "existenceCondition": {
            "field": "Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus",
            "equals": "Compliant"
          }
        }
      }
    }
  },
  "id": "/providers/Microsoft.Authorization/policyDefinitions/cc7cda28-f867-4311-8497-a526129a8d19",
  "type": "Microsoft.Authorization/policyDefinitions",
  "name": "cc7cda28-f867-4311-8497-a526129a8d19"
}