last sync: 2022-Dec-02 17:43:04 UTC

Azure Policy Initiative

IRS1075 September 2016

NameIRS1075 September 2016
Azure Portal
Id105e0327-6175-4eb2-9af4-1fba43bdb39d
Version8.0.0
details on versioning
CategoryRegulatory Compliance
Microsoft docs
DescriptionThis initiative includes policies that address a subset of IRS1075 September 2016 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/irs1075-init.
TypeBuiltIn
DeprecatedFalse
PreviewFalse
History
Date/Time (UTC ymd) (i) Changes
2022-07-07 16:32:14 Version change: '7.0.0' to '8.0.0'
remove Policy [Deprecated]: Remote debugging should be turned off for API Apps (e9c8d085-d9cc-4b17-9cdc-059f1f01f19e)
2022-06-10 16:31:22 Version change: '5.1.1' to '7.0.0'
remove Policy [Deprecated]: API App should only be accessible over HTTPS (b7ddfbdc-1260-477d-91fd-98bd9be789a6)
2022-04-07 17:18:35 Version change: '5.1.0' to '5.1.1'
2022-04-01 20:29:13 Description change: 'This initiative includes policies that address a subset of IRS1075 September 2016 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/irs1075-blueprint.' to 'This initiative includes policies that address a subset of IRS1075 September 2016 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/irs1075-init.'
2022-01-26 17:48:30 Description change: 'This initiative includes audit and virtual machine extension deployment policies that address a subset of IRS1075 September 2016 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/irs1075-blueprint.' to 'This initiative includes policies that address a subset of IRS1075 September 2016 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/irs1075-blueprint.'
2021-01-22 09:14:56 add Policy A vulnerability assessment solution should be enabled on your virtual machines (501541f7-f7e7-4cd6-868c-4190fdad3ac9)
remove Policy [Deprecated]: Vulnerabilities should be remediated by a Vulnerability Assessment solution (760a85ff-6162-42b3-8d70-698e268f648c)
2020-09-09 11:24:08 add Policy Audit Linux machines that do not have the passwd file permissions set to 0644 (e6955644-301c-44b5-a4c4-528577de6861)
add Policy Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity (497dff13-db2a-4c0f-8603-28fa3b331ab6)
add Policy Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs (385f5831-96d4-41db-9a3c-cd3af78aaae6)
add Policy Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities (3cf2ab00-13f1-4d0c-8971-2ac904541a7e)
add Policy Audit Windows machines that do not have a maximum password age of 70 days (4ceb8dc2-559c-478b-a15b-733fbf1e3738)
add Policy Audit Windows machines that do not store passwords using reversible encryption (da0f98fe-a24b-4ad5-af69-bd0400233661)
add Policy Audit Linux machines that have accounts without passwords (f6ec09a3-78bf-4f8f-99dc-6c77182d0f99)
add Policy Audit Windows machines missing any of specified members in the Administrators group (30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7)
add Policy Audit Windows machines that do not restrict the minimum password length to 14 characters (a2d0e922-65d0-40c4-8f87-ea6da2d307a2)
add Policy Windows web servers should be configured to use secure communication protocols (5752e6d6-1206-46d8-8ab1-ecc2f71a8112)
add Policy Audit Windows machines that have the specified members in the Administrators group (69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f)
add Policy Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs (331e8ea8-378a-410f-a2e5-ae22f38bb0da)
add Policy Audit Windows machines that do not have the password complexity setting enabled (bf16e0bb-31e1-4646-8202-60a235cc7e74)
add Policy Audit Linux machines that allow remote connections from accounts without passwords (ea53dbee-c6c9-4f0e-9f9e-de0039b78023)
add Policy Audit Windows machines that allow re-use of the previous 24 passwords (5b054a0d-39e2-4d53-bea3-9734cad2c69b)
add Policy Audit Windows machines that do not have a minimum password age of 1 day (237b38db-ca4d-4259-9e47-7882441ca2c0)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not store passwords using reversible encryption (2d60d3b7-aa10-454c-88a8-de39d99d17c6)
remove Policy [Deprecated]: Show audit results from Linux VMs that allow remote connections from accounts without passwords (2d67222d-05fd-4526-a171-2ee132ad9e83)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not have a minimum password age of 1 day (5aa11bbc-5c76-4302-80e5-aba46a4282e7)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not restrict the minimum password length to 14 characters (23020aa6-1135-4be2-bae2-149982b06eca)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs if the Administrators group contains any of the specified members (144f1397-32f9-4598-8c88-118decc3ccba)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not have the password complexity setting enabled (7ed40801-8a0f-4ceb-85c0-9fd25c1d61a8)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not restrict the minimum password length to 14 characters (5aebc8d1-020d-4037-89a0-02043a7524ec)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not have a maximum password age of 70 days (24dde96d-f0b1-425e-884f-4a1421e2dcdc)
remove Policy [Deprecated]: Show audit results from Linux VMs that do not have the passwd file permissions set to 0644 (b18175dd-c599-4c64-83ba-bb018a06d35b)
remove Policy [Deprecated]: Show audit results from Windows VMs if the Administrators group doesn't contain all of the specified members (f3b44e5d-1456-475f-9c67-c66c4618e85a)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not have the password complexity setting enabled (f48b2913-1dc5-4834-8c72-ccc1dfd819bb)
remove Policy [Deprecated]: Show audit results from Windows VMs if the Administrators group contains any of the specified members (bde62c94-ccca-4821-a815-92c1d31a76de)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not have a minimum password age of 1 day (16390df4-2f73-4b42-af13-c801066763df)
remove Policy [Deprecated]: Show audit results from Linux VMs that have accounts without passwords (c40c9087-1981-4e73-9f53-39743eda9d05)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs if the Administrators group doesn't contain all the specified members (93507a81-10a4-4af0-9ee2-34cf25a96e98)
remove Policy [Deprecated]: Deploy prerequisites to audit Linux VMs that allow remote connections from accounts without passwords (ec49586f-4939-402d-a29e-6ff502b20592)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not store passwords using reversible encryption (8ff0b18b-262e-4512-857a-48ad0aeb9a78)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that allow re-use of the previous 24 passwords (726671ac-c4de-4908-8c7d-6043ae62e3b6)
remove Policy [Deprecated]: Show audit results from Windows web servers that are not using secure communication protocols (60ffe3e2-4604-4460-8f22-0f1da058266c)
remove Policy [Deprecated]: Deploy prerequisites to audit Linux VMs that have accounts without passwords (3470477a-b35a-49db-aca5-1073d04524fe)
remove Policy [Deprecated]: Show audit results from Windows VMs that allow re-use of the previous 24 passwords (cdbf72d9-ac9c-4026-8a3a-491a5ac59293)
remove Policy [Deprecated]: Deploy prerequisites to audit Linux VMs that do not have the passwd file permissions set to 0644 (f19aa1c1-6b91-4c27-ae6a-970279f03db9)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows web servers that are not using secure communication protocols (b2fc8f91-866d-4434-9089-5ebfe38d6fd8)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not have a maximum password age of 70 days (356a906e-05e5-4625-8729-90771e0ee934)
2020-06-16 14:55:25 Description change: 'This initiative includes audit and VM Extension deployment policies that address a subset of IRS1075 September 2016 controls. Additional policies will be added in upcoming releases. For more information, please visit https://aka.ms/irs1075-blueprint.' to 'This initiative includes audit and virtual machine extension deployment policies that address a subset of IRS1075 September 2016 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/irs1075-blueprint.'
Name change: '[Preview]: Audit IRS1075 September 2016 controls and deploy specific VM Extensions to support audit requirements' to 'IRS1075 September 2016'
2020-02-20 08:25:18 remove Policy [Deprecated]: Web ports should be restricted on Network Security Groups associated to your VM (201ea587-7c90-41c3-910f-c280ae01cfd6)
Policy count Total Policies: 60
Builtin Policies: 60
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Effect Roles# Roles State
[Preview]: Log Analytics Extension should be enabled for listed virtual machine images 32133ab0-ee4b-4b44-98d6-042180979d50 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
A maximum of 3 owners should be designated for your subscription 4f11b553-d42e-4e3a-89be-32ca364cad4c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
A vulnerability assessment solution should be enabled on your virtual machines 501541f7-f7e7-4cd6-868c-4190fdad3ac9 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Adaptive application controls for defining safe applications should be enabled on your machines 47a6b606-51aa-4496-8bb7-64b11cf66adc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Adaptive network hardening recommendations should be applied on internet facing virtual machines 08e6af2d-db70-460a-bfe9-d5bd474ba9d6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities 3cf2ab00-13f1-4d0c-8971-2ac904541a7e Guest Configuration Fixed
modify
1 Contributor GA
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity 497dff13-db2a-4c0f-8603-28fa3b331ab6 Guest Configuration Fixed
modify
1 Contributor GA
All network ports should be restricted on network security groups associated to your virtual machine 9daedab3-fb2d-461e-b861-71790eead4f6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
An Azure Active Directory administrator should be provisioned for SQL servers 1f314764-cb73-4fc9-b863-8eca98ac36e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have remote debugging turned off cb510bfd-1cba-4d9f-a230-cb0976f4bb71 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should not have CORS configured to allow every resource to access your apps 5744710e-cc2f-4ee8-8809-3b11e89f4bc9 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should only be accessible over HTTPS a4af4a39-4135-47fb-b175-47fbdf85311d App Service Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Audit diagnostic setting 7f89b1eb-583c-429a-8828-af049802c1d9 Monitoring Fixed
AuditIfNotExists
0 GA
Audit Linux machines that allow remote connections from accounts without passwords ea53dbee-c6c9-4f0e-9f9e-de0039b78023 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Linux machines that do not have the passwd file permissions set to 0644 e6955644-301c-44b5-a4c4-528577de6861 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Linux machines that have accounts without passwords f6ec09a3-78bf-4f8f-99dc-6c77182d0f99 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit usage of custom RBAC rules a451c1ef-c6ca-483d-87ed-f49761e3ffb5 General Default
Audit
Allowed
Audit, Disabled
0 GA
Audit virtual machines without disaster recovery configured 0015ea4d-51ff-4ce3-8d8c-f3f8f0179a56 Compute Fixed
auditIfNotExists
0 GA
Audit Windows machines missing any of specified members in the Administrators group 30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7 Guest Configuration Fixed
auditIfNotExists
0 GA
Audit Windows machines that allow re-use of the previous 24 passwords 5b054a0d-39e2-4d53-bea3-9734cad2c69b Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have a maximum password age of 70 days 4ceb8dc2-559c-478b-a15b-733fbf1e3738 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have a minimum password age of 1 day 237b38db-ca4d-4259-9e47-7882441ca2c0 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have the password complexity setting enabled bf16e0bb-31e1-4646-8202-60a235cc7e74 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not restrict the minimum password length to 14 characters a2d0e922-65d0-40c4-8f87-ea6da2d307a2 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not store passwords using reversible encryption da0f98fe-a24b-4ad5-af69-bd0400233661 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that have the specified members in the Administrators group 69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f Guest Configuration Fixed
auditIfNotExists
0 GA
Auditing on SQL server should be enabled a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure DDoS Protection Standard should be enabled a7aca53f-2ed4-4466-a25e-0b45ade68efd Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL should be enabled for unprotected Azure SQL servers abfb4388-5bf4-4ad7-ba82-2cd2f41ceae9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs 331e8ea8-378a-410f-a2e5-ae22f38bb0da Guest Configuration Fixed
deployIfNotExists
1 Contributor GA
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs 385f5831-96d4-41db-9a3c-cd3af78aaae6 Guest Configuration Fixed
deployIfNotExists
1 Contributor GA
Deprecated accounts should be removed from your subscription 6b1cbf55-e8b6-442f-ba4c-7246b6381474 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Deprecated accounts with owner permissions should be removed from your subscription ebb62a0c-3560-49e1-89ed-27e074e9f8ad Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Endpoint protection solution should be installed on virtual machine scale sets 26a828e1-e88f-464e-bbb3-c134a282b9de Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
External accounts with owner permissions should be removed from your subscription f8456c1c-aa66-4dfb-861a-25d127b775c9 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
External accounts with read permissions should be removed from your subscription 5f76cf89-fbf2-47fd-a3f4-b891fa780b60 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
External accounts with write permissions should be removed from your subscription 5c607a2e-c700-4744-8254-d77e7c9eb5e4 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should have remote debugging turned off 0e60b895-3786-45da-8377-9c6b4b6ac5f9 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should only be accessible over HTTPS 6d555dd1-86f2-4f1c-8ed7-5abae7c6cbab App Service Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images 5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Management ports of virtual machines should be protected with just-in-time network access control b0f33259-77d7-4c9e-aac6-3aabcfae693c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
MFA should be enabled for accounts with write permissions on your subscription 9297c21d-2ed6-4474-b48f-163f75654ce3 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
MFA should be enabled on accounts with owner permissions on your subscription aa633080-8b72-40c4-a2d7-d00c03e80bed Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
MFA should be enabled on accounts with read permissions on your subscription e3576e28-8b17-4677-84c3-db2990658d64 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Monitor missing Endpoint Protection in Azure Security Center af6cd1bd-1635-48cb-bde7-5b15693900b9 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Only secure connections to your Azure Cache for Redis should be enabled 22bee202-a82f-4305-9a2a-6d7f44d4dedb Cache Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Secure transfer to storage accounts should be enabled 404c3081-a854-4457-ae30-26a93ef643f9 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Service Fabric clusters should only use Azure Active Directory for client authentication b54ed75b-3e1a-44ac-a333-05ba39b99ff0 Service Fabric Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
SQL databases should have vulnerability findings resolved feedbf84-6b99-488c-acc2-71c829aa5ffc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Storage accounts should restrict network access 34c877ad-507e-4c82-993e-3452a6e0ad3c Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
System updates on virtual machine scale sets should be installed c3f317a7-a95c-4547-b7e7-11017ebdf2fe Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
System updates should be installed on your machines 86b3d65f-7626-441e-b690-81a8b71cff60 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
There should be more than one owner assigned to your subscription 09024ccc-0c5f-475e-9457-b7c0d9ed487b Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Transparent Data Encryption on SQL databases should be enabled 17k78e20-9358-41c9-923c-fb736d382a12 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Virtual machines should be connected to a specified workspace f47b5582-33ec-4c5c-87c0-b010a6b2e917 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources 0961003e-5a0a-4549-abde-af6a37f2724d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerabilities in security configuration on your virtual machine scale sets should be remediated 3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows web servers should be configured to use secure communication protocols 5752e6d6-1206-46d8-8ab1-ecc2f71a8112 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Roles used Total Roles usage: 4
Total Roles unique usage: 1
Role Role Id Policies count Policies
Contributor b24988ac-6180-42a0-ab88-20f7382dd24c 4 Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities, Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity, Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs, Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs
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