last sync: 2025-Mar-23 22:31:03 UTC

FFIEC CAT 2017

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display nameFFIEC CAT 2017
Id1d5dbdd5-6f93-43ce-a939-b19df3753cf7
Version1.0.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.0.0
Built-in Versioning [Preview]
CategoryRegulatory Compliance
Microsoft Learn
DescriptionAssessment tool for financial institutions to measure cybersecurity preparedness, from the FFIEC.
Cloud environmentsAzureCloud = true
AzureChinaCloud = unknown
AzureUSGovernment = unknown
Available in AzUSGovUnknown, no evidence if Policy definition is/not available in AzureUSGovernment
TypeBuiltIn
DeprecatedFalse
PreviewFalse
Policy count Total Policies: 141
Builtin Policies: 141
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Version Versioning Effect Roles# Roles State policy in AzUSGov
[Deprecated]: Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center 3.2.0 (3.2.0-deprecated) 2x
3.2.0, 3.1.0
Default
Disabled
Allowed
AuditIfNotExists, Disabled
0 Deprecated true
[Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed 8dfab9c4-fe7b-49ad-85e4-1e9be085358f Kubernetes 6.0.0-preview 1x
6.0.0-preview
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview true
[Preview]: Azure Recovery Services vaults should use private link for backup deeddb44-9f94-4903-9fa0-081d524406e3 Backup 2.0.0-preview 1x
2.0.0-preview
Default
Audit
Allowed
Audit, Disabled
0 Preview unknown
[Preview]: Container Registry should use a virtual network service endpoint c4857be7-912a-4c75-87e6-e30292bcdf78 Network 1.0.0-preview 1x
1.0.0-preview
Default
Audit
Allowed
Audit, Disabled
0 Preview true
[Preview]: Guest Attestation extension should be installed on supported Windows virtual machines scale sets f655e522-adff-494d-95c2-52d4f6d56a42 Security Center 3.1.0-preview 1x
3.1.0-preview
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview true
[Preview]: Log Analytics Extension should be enabled for listed virtual machine images 32133ab0-ee4b-4b44-98d6-042180979d50 Monitoring 2.0.1-preview 1x
2.0.1-preview
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview true
[Preview]: Machines should have ports closed that might expose attack vectors af99038c-02fd-4a2f-ac24-386b62bf32de Security Center 1.0.0-preview 1x
1.0.0-preview
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview unknown
[Preview]: Recovery Services vaults should use private link 11e3da8c-1d68-4392-badd-0ff3c43ab5b0 Site Recovery 1.0.0-preview 1x
1.0.0-preview
Default
Audit
Allowed
Audit, Disabled
0 Preview unknown
A Microsoft Entra administrator should be provisioned for MySQL servers 146412e9-005c-472b-9e48-c87b72ac229e SQL 1.1.1 2x
1.1.1, 1.1.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
A vulnerability assessment solution should be enabled on your virtual machines 501541f7-f7e7-4cd6-868c-4190fdad3ac9 Security Center 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
All authorization rules except RootManageSharedAccessKey should be removed from Service Bus namespace a1817ec0-a368-432a-8057-8371e17ac6ee Service Bus 1.0.1 1x
1.0.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
An activity log alert should exist for specific Administrative operations b954148f-4c11-4c38-8221-be76711e194a Monitoring 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
An activity log alert should exist for specific Policy operations c5447c04-a4d7-4ba8-a263-c9ee321a6858 Monitoring 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
An activity log alert should exist for specific Security operations 3b980d31-7904-4bb7-8575-5665739a8052 Monitoring 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
API endpoints in Azure API Management should be authenticated 8ac833bd-f505-48d5-887e-c993a1d3eea0 Security Center 1.0.1 1x
1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
API Management should disable public network access to the service configuration endpoints df73bd95-24da-4a4f-96b9-4e8b94b402bd API Management 1.0.1 1x
1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
App Configuration should disable public network access 3d9f5e4c-9947-4579-9539-2a7695fbc187 App Configuration 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
App Service apps should have authentication enabled 95bccee9-a7f8-4bec-9ee9-62c3473701fc App Service 2.0.1 1x
2.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
App Service apps should use a virtual network service endpoint 2d21331d-a4c2-4def-a9ad-ee4e1e023beb Network 2.0.1 1x
2.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
App Service apps should use managed identity 2b9ad585-36bc-4615-b300-fd4435808332 App Service 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Application Insights components should block log ingestion and querying from public networks 1bc02227-0cb6-4e11-8f53-eb0b22eab7e8 Monitoring 1.1.0 1x
1.1.0
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA unknown
Audit Linux machines that allow remote connections from accounts without passwords ea53dbee-c6c9-4f0e-9f9e-de0039b78023 Guest Configuration 3.1.0 2x
3.1.0, 3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Audit Linux machines that do not have the passwd file permissions set to 0644 e6955644-301c-44b5-a4c4-528577de6861 Guest Configuration 3.1.0 2x
3.1.0, 3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Audit virtual machines without disaster recovery configured 0015ea4d-51ff-4ce3-8d8c-f3f8f0179a56 Compute 1.0.0 1x
1.0.0
Fixed
auditIfNotExists
0 GA true
Audit Windows machines missing any of specified members in the Administrators group 30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7 Guest Configuration 2.0.0 1x
2.0.0
Fixed
auditIfNotExists
0 GA true
Audit Windows machines that do not have the maximum password age set to specified number of days 4ceb8dc2-559c-478b-a15b-733fbf1e3738 Guest Configuration 2.1.0 1x
2.1.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Audit Windows machines that do not have the password complexity setting enabled bf16e0bb-31e1-4646-8202-60a235cc7e74 Guest Configuration 2.0.0 1x
2.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Audit Windows machines that have extra accounts in the Administrators group 3d2a3320-2a72-4c67-ac5f-caa40fbee2b2 Guest Configuration 2.0.0 1x
2.0.0
Fixed
auditIfNotExists
0 GA true
Audit Windows machines that have the specified members in the Administrators group 69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f Guest Configuration 2.0.0 1x
2.0.0
Fixed
auditIfNotExists
0 GA true
Authorization rules on the Event Hub instance should be defined f4826e5f-6a27-407c-ae3e-9582eb39891d Event Hub 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Azure AI Services resources should use Azure Private Link d6759c02-b87f-42b7-892e-71b3f471d782 Azure Ai Services 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Disabled
0 GA true
Azure Arc enabled Kubernetes clusters should have the Azure Policy extension installed 6b2122c1-8120-4ff5-801b-17625a355590 Kubernetes 1.1.0 1x
1.1.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Cache for Redis should use private link 7803067c-7d34-46e3-8c79-0ca68fc4036d Cache 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Container Instance container group should deploy into a virtual network 8af8f826-edcb-4178-b35f-851ea6fea615 Container Instance 2.0.0 1x
2.0.0
Default
Audit
Allowed
Audit, Disabled, Deny
0 GA unknown
Azure Cosmos DB should disable public network access 797b37f7-06b8-444c-b1ad-fc62867f335a Cosmos DB 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Azure Defender for App Service should be enabled 2913021d-f2fd-4f3d-b958-22354e2bdbcb Security Center 1.0.3 1x
1.0.3
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Azure Defender for Azure SQL Database servers should be enabled 7fe3b40f-802b-4cdd-8bd4-fd799c948cc2 Security Center 1.0.2 1x
1.0.2
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Defender for Key Vault should be enabled 0e6763cc-5078-4e64-889d-ff4d9a839047 Security Center 1.0.3 1x
1.0.3
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Azure Defender for open-source relational databases should be enabled 0a9fbe0d-c5c4-4da8-87d8-f4fd77338835 Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Azure Defender for Resource Manager should be enabled c3d20c29-b36d-48fe-808b-99a87530ad99 Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Defender for servers should be enabled 4da35fc9-c9e7-4960-aec9-797fe7d9051d Security Center 1.0.3 1x
1.0.3
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Defender for SQL servers on machines should be enabled 6581d072-105e-4418-827f-bd446d56421b Security Center 1.0.2 1x
1.0.2
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Azure Defender for SQL should be enabled for unprotected Azure SQL servers abfb4388-5bf4-4ad7-ba82-2cd2f41ceae9 SQL 2.0.1 1x
2.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Defender for SQL should be enabled for unprotected MySQL flexible servers 3bc8a0d5-38e0-4a3d-a657-2cb64468fc34 Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Defender for SQL should be enabled for unprotected PostgreSQL flexible servers d38668f5-d155-42c7-ab3d-9b57b50f8fbf Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9 SQL 1.0.2 1x
1.0.2
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Event Hub namespaces should have local authentication methods disabled 5d4e3c65-4873-47be-94f3-6f8b953a3598 Event Hub 1.0.1 1x
1.0.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
Azure Key Vault should have firewall enabled or public network access disabled 55615ac9-af46-4a59-874e-391cc3dfb490 Key Vault 3.3.0 2x
3.3.0, 3.2.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Azure Kubernetes Service clusters should have Defender profile enabled a1840de2-8088-4ea8-b153-b4c723e9cb01 Kubernetes 2.0.1 1x
2.0.1
Default
Audit
Allowed
Audit, Disabled
0 GA true
Azure Machine Learning Computes should be in a virtual network 7804b5c7-01dc-4723-969b-ae300cc07ff1 Machine Learning 1.0.1 1x
1.0.1
Default
Audit
Allowed
Audit, Disabled
0 GA true
Azure Machine Learning Computes should have local authentication methods disabled e96a9a5f-07ca-471b-9bc5-6a0f33cbd68f Machine Learning 2.1.0 2x
2.1.0, 2.0.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Azure Machine Learning Workspaces should disable public network access 438c38d2-3772-465a-a9cc-7a6666a275ce Machine Learning 2.0.1 1x
2.0.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Azure Monitor solution 'Security and Audit' must be deployed 3e596b57-105f-48a6-be97-03e9243bad6e Monitoring 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Azure registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management) 090c7b07-b4ed-4561-ad20-e9075f3ccaff Security Center 1.0.1 2x
1.0.1, 1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management) 17f4b1cc-c55c-4d94-b1f9-2978f6ac2957 Security Center 1.0.1 2x
1.0.1, 1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure SignalR Service should use private link 2393d2cf-a342-44cd-a2e2-fe0188fd1234 SignalR 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Disabled
0 GA true
Azure Spring Cloud should use network injection af35e2a4-ef96-44e7-a9ae-853dd97032c4 App Platform 1.2.0 1x
1.2.0
Default
Audit
Allowed
Audit, Disabled, Deny
0 GA unknown
Azure SQL Database should be running TLS version 1.2 or newer 32e6bbec-16b6-44c2-be37-c5b672d103cf SQL 2.0.0 1x
2.0.0
Default
Audit
Allowed
Audit, Disabled, Deny
0 GA true
Azure SQL Database should have Microsoft Entra-only authentication enabled during creation abda6d70-9778-44e7-84a8-06713e6db027 SQL 1.2.0 2x
1.2.0, 1.1.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Azure SQL Managed Instances should disable public network access 9dfea752-dd46-4766-aed1-c355fa93fb91 SQL 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Azure SQL Managed Instances should have Microsoft Entra-only authentication enabled during creation 78215662-041e-49ed-a9dd-5385911b3a1f SQL 1.2.0 2x
1.2.0, 1.1.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Azure subscriptions should have a log profile for Activity Log 7796937f-307b-4598-941c-67d3a05ebfe7 Monitoring 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Azure Web Application Firewall should be enabled for Azure Front Door entry-points 055aa869-bc98-4af8-bafc-23f1ab6ffe2c Network 1.0.2 1x
1.0.2
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Certificates should have the specified maximum validity period 0a075868-4c26-42ef-914c-5bc007359560 Key Vault 2.2.1 2x
2.2.1, 2.2.0-preview
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
CORS should not allow every domain to access your API for FHIR 0fea8f8a-4169-495d-8307-30ec335f387d API for FHIR 1.1.0 1x
1.1.0
Default
Audit
Allowed
audit, Audit, disabled, Disabled
0 GA unknown
Cosmos DB database accounts should have local authentication methods disabled 5450f5bd-9c72-4390-a9c4-a7aba4edfdd2 Cosmos DB 1.1.0 1x
1.1.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Define acceptable and unacceptable mobile code technologies 1afada58-8b34-7ac2-a38a-983218635201 Regulatory Compliance 1.1.0 1x
1.1.0
Default
Manual
Allowed
Manual, Disabled
0 GA unknown
Deploy default Microsoft IaaSAntimalware extension for Windows Server 2835b622-407b-4114-9198-6f7064cbe0dc Compute 1.1.0 1x
1.1.0
Fixed
deployIfNotExists
1 Virtual Machine Contributor GA unknown
Email notification for high severity alerts should be enabled 6e2593d9-add6-4083-9c9b-4b7d2188c899 Security Center 1.2.0 3x
1.2.0, 1.1.0, 1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Event Hub namespaces should use private link b8564268-eb4a-4337-89be-a19db070c59d Event Hub 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Flow logs should be configured for every network security group c251913d-7d24-4958-af87-478ed3b9ba41 Network 1.1.0 1x
1.1.0
Default
Audit
Allowed
Audit, Disabled
0 GA true
Function apps should have remote debugging turned off 0e60b895-3786-45da-8377-9c6b4b6ac5f9 App Service 2.0.0 1x
2.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Function apps should not have CORS configured to allow every resource to access your apps 0820b7b9-23aa-4725-a1ce-ae4558f718e5 App Service 2.0.0 1x
2.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Geo-redundant backup should be enabled for Azure Database for MariaDB 0ec47710-77ff-4a3d-9181-6aa50af424d0 SQL 1.0.1 1x
1.0.1
Default
Audit
Allowed
Audit, Disabled
0 GA true
Guest Configuration extension should be installed on your machines ae89ebca-1c92-4898-ac2c-9f63decb045c Security Center 1.0.3 1x
1.0.3
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Internet-facing virtual machines should be protected with network security groups f6de0be7-9a8a-4b8a-b349-43cf02d22f7c Security Center 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Key Vault keys should have an expiration date 152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0 Key Vault 1.0.2 1x
1.0.2
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Key Vault secrets should have an expiration date 98728c90-32c7-4049-8429-847dc0f4fe37 Key Vault 1.0.2 1x
1.0.2
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Key Vault should use a virtual network service endpoint ea4d6841-2173-4317-9747-ff522a45120f Network 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Disabled
0 GA true
Kubernetes cluster containers should not share host process ID or host IPC namespace 47a1ee2f-2a2a-4576-bf2a-e0e36709c2b8 Kubernetes 5.2.0 2x
5.2.0, 5.1.0
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
Kubernetes cluster containers should only use allowed capabilities c26596ff-4d70-4e6a-9a30-c2506bd2f80c Kubernetes 6.2.0 2x
6.2.0, 6.1.0
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
Kubernetes cluster pod hostPath volumes should only use allowed host paths 098fc59e-46c7-4d99-9b16-64990e543d75 Kubernetes 6.2.0 2x
6.2.0, 6.1.1
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
Kubernetes cluster should not allow privileged containers 95edb821-ddaf-4404-9732-666045e056b4 Kubernetes 9.2.0 2x
9.2.0, 9.1.0
Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
Kubernetes clusters should disable automounting API credentials 423dd1ba-798e-40e4-9c4d-b6902674b423 Kubernetes 4.2.0 2x
4.2.0, 4.1.0
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
Kubernetes clusters should not allow container privilege escalation 1c6e92c9-99f0-4e55-9cf2-0c234dc48f99 Kubernetes 7.2.0 2x
7.2.0, 7.1.0
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
Kubernetes clusters should not use the default namespace 9f061a12-e40d-4183-a00e-171812443373 Kubernetes 4.2.0 2x
4.2.0, 4.1.0
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA true
Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images 5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138 Monitoring 2.0.1 1x
2.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Log Analytics workspaces should block log ingestion and querying from public networks 6c53d030-cc64-46f0-906d-2bc061cd1334 Monitoring 1.1.0 1x
1.1.0
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA unknown
Log Analytics Workspaces should block non-Azure Active Directory based ingestion. e15effd4-2278-4c65-a0da-4d6f6d1890e2 Monitoring 1.0.0 1x
1.0.0
Default
Audit
Allowed
Deny, Audit, Disabled
0 GA unknown
Machines should be configured to periodically check for missing system updates bd876905-5b84-4f73-ab2d-2e7a7c4568d9 Azure Update Manager 3.7.0 4x
3.7.0, 3.6.0, 3.5.0, 3.4.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Machines should have secret findings resolved 3ac7c827-eea2-4bde-acc7-9568cd320efa Security Center 1.0.2 1x
1.0.2
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Managed disks should disable public network access 8405fdab-1faf-48aa-b702-999c9c172094 Compute 2.1.0 2x
2.1.0, 2.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
Management ports should be closed on your virtual machines 22730e10-96f6-4aac-ad84-9383d35b5917 Security Center 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Microsoft Defender CSPM should be enabled 1f90fc71-a595-4066-8974-d4d0802e8ef0 Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Microsoft Defender for APIs should be enabled 7926a6d1-b268-4586-8197-e8ae90c877d7 Security Center 1.0.3 1x
1.0.3
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Microsoft Defender for Azure Cosmos DB should be enabled adbe85b5-83e6-4350-ab58-bf3a4f736e5e Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Microsoft Defender for Containers should be enabled 1c988dd6-ade4-430f-a608-2a3e5b0a6d38 Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Microsoft Defender for SQL should be enabled for unprotected Synapse workspaces d31e5c31-63b2-4f12-887b-e49456834fa1 Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Microsoft IaaSAntimalware extension should be deployed on Windows servers 9b597639-28e4-48eb-b506-56b05d366257 Compute 1.1.0 1x
1.1.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Private endpoint connections on Azure SQL Database should be enabled 7698e800-9299-47a6-b3b6-5a0fee576eed SQL 1.1.0 1x
1.1.0
Default
Audit
Allowed
Audit, Disabled
0 GA true
Private endpoint connections on Batch accounts should be enabled 009a0c92-f5b4-4776-9b66-4ed2b4775563 Batch 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Private endpoint should be enabled for MariaDB servers 0a1302fb-a631-4106-9753-f3d494733990 SQL 1.0.2 1x
1.0.2
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Private endpoint should be enabled for PostgreSQL servers 0564d078-92f5-4f97-8398-b9f58a51f70b SQL 1.0.2 1x
1.0.2
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Public network access on Azure SQL Database should be disabled 1b8ca024-1d5c-4dec-8995-b1a932b41780 SQL 1.1.0 1x
1.1.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Public network access should be disabled for Container registries 0fdf0491-d080-4575-b627-ad0e843cba0f Container Registry 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Public network access should be disabled for MariaDB servers fdccbe47-f3e3-4213-ad5d-ea459b2fa077 SQL 2.0.0 1x
2.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
Public network access should be disabled for MySQL flexible servers c9299215-ae47-4f50-9c54-8a392f68a052 SQL 2.2.0 2x
2.2.0, 2.1.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
Public network access should be disabled for MySQL servers d9844e8a-1437-4aeb-a32c-0c992f056095 SQL 2.0.0 1x
2.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
Public network access should be disabled for PostgreSQL flexible servers 5e1de0e3-42cb-4ebc-a86d-61d0c619ca48 SQL 3.1.0 2x
3.1.0, 3.0.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA unknown
Public network access should be disabled for PostgreSQL servers b52376f7-9612-48a1-81cd-1ffe4b61032c SQL 2.0.1 1x
2.0.1
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Resource logs in Azure Key Vault Managed HSM should be enabled a2a5b911-5617-447e-a49e-59dbe0e0434b Key Vault 1.1.0 1x
1.1.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA unknown
Secure transfer to storage accounts should be enabled 404c3081-a854-4457-ae30-26a93ef643f9 Storage 2.0.0 1x
2.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Security Center standard pricing tier should be selected a1181c5f-672a-477a-979a-7d58aa086233 Security Center 1.1.0 1x
1.1.0
Default
Audit
Allowed
Audit, Disabled
0 GA true
SQL Managed Instance should have the minimal TLS version of 1.2 a8793640-60f7-487c-b5c3-1d37215905c4 SQL 1.0.1 1x
1.0.1
Default
Audit
Allowed
Audit, Disabled
0 GA true
SQL Server should use a virtual network service endpoint ae5d2f14-d830-42b6-9899-df6cfe9c71a3 Network 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
SQL servers on machines should have vulnerability findings resolved 6ba6d016-e7c3-4842-b8f2-4992ebc0d72d Security Center 1.0.0 1x
1.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Storage account public access should be disallowed 4fa4b6c0-31ca-4c0d-b10d-24b96f62a751 Storage 3.1.1 2x
3.1.1, 3.1.0-preview
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA unknown
Storage accounts should prevent shared key access 8c6a50c6-9ffd-4ae7-986f-5fa6111f9a54 Storage 2.0.0 1x
2.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Subnets should be associated with a Network Security Group e71308d3-144b-4262-b144-efdc3cc90517 Security Center 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Subscriptions should have a contact email address for security issues 4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7 Security Center 1.0.1 1x
1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Synapse Workspaces should use only Microsoft Entra identities for authentication during workspace creation 2158ddbe-fefa-408e-b43f-d4faef8ff3b8 Synapse 1.2.0 2x
1.2.0, 1.1.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
System updates should be installed on your machines (powered by Update Center) f85bf3e0-d513-442e-89c3-1784ad63382b Security Center 1.0.1 2x
1.0.1, 1.0.0-preview
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
The Log Analytics extension should be installed on Virtual Machine Scale Sets efbde977-ba53-4479-b8e9-10b957924fbf Monitoring 1.0.1 1x
1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity d26f7642-7545-4e18-9b75-8c9bbdee3a9a Security Center 1.0.1 1x
1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Virtual machines should be connected to a specified workspace f47b5582-33ec-4c5c-87c0-b010a6b2e917 Monitoring 1.1.0 1x
1.1.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Virtual machines should be connected to an approved virtual network d416745a-506c-48b6-8ab1-83cb814bcaa3 Network 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Virtual machines should have the Log Analytics extension installed a70ca396-0a34-413a-88e1-b956c1e683be Monitoring 1.0.1 1x
1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
VPN gateways should use only Azure Active Directory (Azure AD) authentication for point-to-site users 21a6bc25-125e-4d13-b82d-2e19b7208ab7 Network 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Vulnerability assessment should be enabled on SQL Managed Instance 1b7aa243-30e4-4c9e-bca8-d0d3022b634a SQL 1.0.1 1x
1.0.1
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Web Application Firewall (WAF) should be enabled for Application Gateway 564feb30-bf6a-4854-b4bb-0d2d2d1e6c66 Network 2.0.0 1x
2.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Web Application Firewall (WAF) should use the specified mode for Application Gateway 12430be1-6cc8-4527-a9a8-e3d38f250096 Network 1.0.0 1x
1.0.0
Default
Audit
Allowed
Audit, Deny, Disabled
0 GA true
Windows machines should meet requirements for 'Administrative Templates - Network' 67e010c1-640d-438e-a3a5-feaccb533a98 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'Security Options - Accounts' ee984370-154a-4ee8-9726-19d900e56fc0 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'Security Options - Audit' 33936777-f2ac-45aa-82ec-07958ec9ade4 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'Security Options - Network Security' 1221c620-d201-468c-81e7-2817e6107e84 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'Security Options - User Account Control' 492a29ed-d143-4f03-b6a4-705ce081b463 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'System Audit Policies - Detailed Tracking' 58383b73-94a9-4414-b382-4146eb02611b Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'System Audit Policies - Privilege Use' 87845465-c458-45f3-af66-dcd62176f397 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'User Rights Assignment' e068b215-0026-4354-b347-8fb2766f73a2 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements for 'Windows Firewall Properties' 35d9882c-993d-44e6-87d2-db66ce21b636 Guest Configuration 3.0.0 1x
3.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Windows machines should meet requirements of the Azure compute security baseline 72650e9f-97bc-4b2a-ab5f-9781a9fcecbc Guest Configuration 2.0.0 1x
2.0.0
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA true
Roles used Total Roles usage: 1
Total Roles unique usage: 1
Role Role Id Policies count Policies
Virtual Machine Contributor 9980e02c-c2be-4d73-94e8-173b1dc7cf3c 1 Deploy default Microsoft IaaSAntimalware extension for Windows Server
History
Date/Time (UTC ymd) (i) Changes
2025-01-30 19:27:00 add Initiative 1d5dbdd5-6f93-43ce-a939-b19df3753cf7
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JSON
api-version=2023-04-01
EPAC