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last sync: 2023-Dec-06 18:52:29 UTC

Azure Policy definition

Windows machines should meet requirements for 'User Rights Assignment'

Source Azure Portal
Display name Windows machines should meet requirements for 'User Rights Assignment'
Id e068b215-0026-4354-b347-8fb2766f73a2
Version 3.0.0
Details on versioning
Category Guest Configuration
Microsoft Learn
Description Windows machines should have the specified Group Policy settings in the category 'User Rights Assignment' for allowing log on locally, RDP, access from the network, and many other user activities. This policy requires that the Guest Configuration prerequisites have been deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol.
Mode Indexed
Type BuiltIn
Preview False
Deprecated False
Effect Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
RBAC role(s) none
Rule aliases IF (7)
Alias Namespace ResourceType DefaultPath Modifiable
Microsoft.Compute/imageOffer Microsoft.Compute
Microsoft.Compute
Microsoft.Compute		 virtualMachines
virtualMachineScaleSets
disks		 properties.storageProfile.imageReference.offer
properties.virtualMachineProfile.storageProfile.imageReference.offer
properties.creationData.imageReference.id		 false
false
false
Microsoft.Compute/imagePublisher Microsoft.Compute
Microsoft.Compute
Microsoft.Compute		 virtualMachines
virtualMachineScaleSets
disks		 properties.storageProfile.imageReference.publisher
properties.virtualMachineProfile.storageProfile.imageReference.publisher
properties.creationData.imageReference.id		 false
false
false
Microsoft.Compute/imageSKU Microsoft.Compute
Microsoft.Compute
Microsoft.Compute		 virtualMachines
virtualMachineScaleSets
disks		 properties.storageProfile.imageReference.sku
properties.virtualMachineProfile.storageProfile.imageReference.sku
properties.creationData.imageReference.id		 false
false
false
Microsoft.Compute/virtualMachines/osProfile.windowsConfiguration Microsoft.Compute virtualMachines properties.osProfile.windowsConfiguration true
Microsoft.Compute/virtualMachines/storageProfile.osDisk.osType Microsoft.Compute virtualMachines properties.storageProfile.osDisk.osType true
Microsoft.ConnectedVMwarevSphere/virtualMachines/osProfile.osType Microsoft.ConnectedVMwarevSphere virtualmachines properties.osProfile.osType false
Microsoft.HybridCompute/imageOffer Microsoft.HybridCompute machines properties.osName false
THEN-ExistenceCondition (2)
Alias Namespace ResourceType DefaultPath Modifiable
Microsoft.GuestConfiguration/guestConfigurationAssignments/complianceStatus Microsoft.GuestConfiguration guestConfigurationAssignments properties.complianceStatus false
Microsoft.GuestConfiguration/guestConfigurationAssignments/parameterHash Microsoft.GuestConfiguration guestConfigurationAssignments properties.parameterHash false
Rule resource types IF (3)
Microsoft.Compute/virtualMachines
Microsoft.ConnectedVMwarevSphere/virtualMachines
Microsoft.HybridCompute/machines
Compliance
The following 3 compliance controls are associated with this Policy definition 'Windows machines should meet requirements for 'User Rights Assignment'' (e068b215-0026-4354-b347-8fb2766f73a2)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
CMMC_L3 AC.2.008 CMMC_L3_AC.2.008 CMMC L3 AC.2.008 Access Control Use non-privileged accounts or roles when accessing nonsecurity functions. Shared Microsoft and the customer share responsibilities for implementing this requirement. This requirement limits exposure when operating from within privileged accounts or roles. The inclusion of roles addresses situations where organizations implement access control policies such as role-based access control and where a change of role provides the same degree of assurance in the change of access authorizations for the user and all processes acting on behalf of the user as would be provided by a change between a privileged and non-privileged account. link 2
CMMC_L3 AC.3.021 CMMC_L3_AC.3.021 CMMC L3 AC.3.021 Access Control Authorize remote execution of privileged commands and remote access to security-relevant information. Shared Microsoft and the customer share responsibilities for implementing this requirement. A privileged command is a human-initiated (interactively or via a process operating on behalf of the human) command executed on a system involving the control, monitoring, or administration of the system including security functions and associated security-relevant information. Securityrelevant information is any information within the system that can potentially impact the operation of security functions or the provision of security services in a manner that could result in failure to enforce the system security policy or maintain isolation of code and data. Privileged commands give individuals the ability to execute sensitive, security-critical, or security-relevant system functions. Controlling such access from remote locations helps to ensure that unauthorized individuals are not able to execute such commands freely with the potential to do serious or catastrophic damage to organizational systems. Note that the ability to affect the integrity of the system is considered security-relevant as that could enable the means to by-pass security functions although not directly impacting the function itself. link 10
hipaa 1232.09c3Organizational.12-09.c hipaa-1232.09c3Organizational.12-09.c 1232.09c3Organizational.12-09.c 12 Audit Logging & Monitoring 1232.09c3Organizational.12-09.c 09.01 Documented Operating Procedures Shared n/a Access for individuals responsible for administering access controls is limited to the minimum necessary based upon each user's role and responsibilities and these individuals cannot access audit functions related to these controls. 21
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
[Preview]: Motion Picture Association of America (MPAA) 92646f03-e39d-47a9-9e24-58d60ef49af8 Regulatory Compliance Preview BuiltIn
[Preview]: Windows machines should meet requirements for the Azure compute security baseline be7a78aa-3e10-4153-a5fd-8c6506dbc821 Guest Configuration Preview BuiltIn
CMMC Level 3 b5629c75-5c77-4422-87b9-2509e680f8de Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-01-28 17:51:01 change Major (2.0.0 > 3.0.0)
2020-09-15 14:06:41 change Previous DisplayName: [Preview]: Windows machines should meet requirements for 'User Rights Assignment'
2020-08-20 14:05:01 add e068b215-0026-4354-b347-8fb2766f73a2
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api-version=2021-06-01
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