AzInitiativeAdvertizer

last sync: 2025-Apr-29 17:15:47 UTC

FFIEC CAT 2017

Azure BuiltIn Policy Initiative (PolicySet)

Source

Display name

FFIEC CAT 2017

Id

1d5dbdd5-6f93-43ce-a939-b19df3753cf7

Version

1.1.0
Details on versioning

Versioning

Versions supported for Versioning: 2
1.1.0
1.0.0
Built-in Versioning [Preview]

Category

Regulatory Compliance
Microsoft Learn

Description

Assessment tool for financial institutions to measure cybersecurity preparedness, from the FFIEC.

Cloud environments

AzureCloud = true
AzureChinaCloud = unknown
AzureUSGovernment = unknown

Available in AzUSGov

Unknown, no evidence if PolicySet definition is/not available in AzureUSGovernment

Type

BuiltIn

Deprecated

False

Preview

False

Policy-used summary

Policy types	Policy states	Policy categories
Total Policies: 140 Builtin Policies: 140 Static Policies: 0	GA: 133 Preview: 7	29 categories: API for FHIR: 1 API Management: 1 App Configuration: 1 App Platform: 1 App Service: 4 Azure Ai Services: 1 Azure Update Manager: 1 Backup: 1 Batch: 1 Cache: 1 Compute: 4 Container Instance: 1 Container Registry: 1 Cosmos DB: 2 Event Hub: 3 Guest Configuration: 17 Key Vault: 5 Kubernetes: 10 Machine Learning: 3 Monitoring: 13 Network: 10 Regulatory Compliance: 1 Security Center: 31 Service Bus: 1 SignalR: 1 Site Recovery: 1 SQL: 19 Storage: 3 Synapse: 1

Policy-used

Policy DisplayName	Policy Id	Category	Version	Versioning	Effect	Roles#	Roles	State	policy in AzUSGov
[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	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
2025-04-24 19:52:16	Version change: '1.0.0' to '1.1.0' remove Policy [Deprecated]: Vulnerabilities in security configuration on your machines should be remediated (e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15)
2025-01-30 19:27:00	add Initiative 1d5dbdd5-6f93-43ce-a939-b19df3753cf7

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api-version=2023-04-01
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