last sync: 2023-Jun-07 17:44:43 UTC

Azure Policy definition

Cosmos DB should use a virtual network service endpoint

Name Cosmos DB should use a virtual network service endpoint
Azure Portal
Id e0a2b1a3-f7f9-4569-807f-2a9edebdf4d9
Version 1.0.0
details on versioning
Category Network
Microsoft docs
Description This policy audits any Cosmos DB not configured to use a virtual network service endpoint.
Mode Indexed
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Audit
Allowed
Audit, Disabled
RBAC
Role(s)
none
Rule
Aliases
IF (1)
Alias Namespace ResourceType DefaultPath Modifiable
Microsoft.DocumentDB/databaseAccounts/virtualNetworkRules[*].id Microsoft.DocumentDB databaseAccounts properties.virtualNetworkRules[*].id true
Rule
ResourceTypes
IF (1)
Microsoft.DocumentDB/databaseAccounts
Compliance The following 8 compliance controls are associated with this Policy definition 'Cosmos DB should use a virtual network service endpoint' (e0a2b1a3-f7f9-4569-807f-2a9edebdf4d9)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
Azure_Security_Benchmark_v1.0 1.1 Azure_Security_Benchmark_v1.0_1.1 Azure Security Benchmark 1.1 Network Security Protect resources using Network Security Groups or Azure Firewall on your Virtual Network Customer Ensure that all Virtual Network subnet deployments have a Network Security Group applied with network access controls specific to your application's trusted ports and sources. Use Azure Services with Private Link enabled, deploy the service inside your Vnet, or connect privately using Private Endpoints. For service specific requirements, please refer to the security recommendation for that specific service. Alternatively, if you have a specific use case, requirements can be met by implementing Azure Firewall. General Information on Private Link: https://docs.microsoft.com/azure/private-link/private-link-overview How to create a Virtual Network: https://docs.microsoft.com/azure/virtual-network/quick-create-portal How to create an NSG with a security configuration: https://docs.microsoft.com/azure/virtual-network/tutorial-filter-network-traffic How to deploy and configure Azure Firewall: https://docs.microsoft.com/azure/firewall/tutorial-firewall-deploy-portal n/a link 21
hipaa 0805.01m1Organizational.12-01.m hipaa-0805.01m1Organizational.12-01.m 0805.01m1Organizational.12-01.m 08 Network Protection 0805.01m1Organizational.12-01.m 01.04 Network Access Control Shared n/a The organization's security gateways (e.g., firewalls) (i) enforce security policies; (ii) are configured to filter traffic between domains; (iii) block unauthorized access; (iv) are used to maintain segregation between internal wired, internal wireless, and external network segments (e.g., the Internet), including DMZs; and, (vi) enforce access control policies for each of the domains. 12
hipaa 0806.01m2Organizational.12356-01.m hipaa-0806.01m2Organizational.12356-01.m 0806.01m2Organizational.12356-01.m 08 Network Protection 0806.01m2Organizational.12356-01.m 01.04 Network Access Control Shared n/a The organization’s network is logically and physically segmented with a defined security perimeter and a graduated set of controls, including subnetworks for publicly accessible system components that are logically separated from the internal network, based on organizational requirements; traffic is controlled based on functionality required and classification of the data/systems based on a risk assessment and their respective security requirements. 13
hipaa 0864.09m2Organizational.12-09.m hipaa-0864.09m2Organizational.12-09.m 0864.09m2Organizational.12-09.m 08 Network Protection 0864.09m2Organizational.12-09.m 09.06 Network Security Management Shared n/a Usage restrictions and implementation guidance are formally defined for VoIP, including the authorization and monitoring of the service. 4
hipaa 0894.01m2Organizational.7-01.m hipaa-0894.01m2Organizational.7-01.m 0894.01m2Organizational.7-01.m 08 Network Protection 0894.01m2Organizational.7-01.m 01.04 Network Access Control Shared n/a Networks are segregated from production-level networks when migrating physical servers, applications, or data to virtualized servers. 19
RMiT_v1.0 10.33 RMiT_v1.0_10.33 RMiT 10.33 Network Resilience Network Resilience - 10.33 Shared n/a A financial institution must design a reliable, scalable and secure enterprise network that is able to support its business activities, including future growth plans. link 28
SWIFT_CSCF_v2021 1.1 SWIFT_CSCF_v2021_1.1 SWIFT CSCF v2021 1.1 SWIFT Environment Protection SWIFT Environment Protection n/a Ensure the protection of the user's local SWIFT infrastructure from potentially compromised elements of the general IT environment and external environment. link 30
SWIFT_CSCF_v2021 6.3 SWIFT_CSCF_v2021_6.3 SWIFT CSCF v2021 6.3 Detect Anomalous Activity to Systems or Transaction Records Database Integrity n/a Ensure the integrity of the database records for the SWIFT messaging interface and act upon results link 12
History
Date/Time (UTC ymd) (i) Change type Change detail
2019-10-11 00:02:54 add e0a2b1a3-f7f9-4569-807f-2a9edebdf4d9
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
[Deprecated]: Azure Security Benchmark v1 42a694ed-f65e-42b2-aa9e-8052e9740a92 Regulatory Compliance Deprecated BuiltIn
[Preview]: SWIFT CSP-CSCF v2021 abf84fac-f817-a70c-14b5-47eec767458a Regulatory Compliance Preview BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
RMIT Malaysia 97a6d4f1-3bed-4cf4-ac5b-0e444c0408d6 Regulatory Compliance GA BuiltIn
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