| Policy DisplayName |
Policy Id |
Category |
Effect |
Roles# |
Roles |
State |
| [Deprecated]: Function apps should have 'Client Certificates (Incoming client certificates)' enabled |
eaebaea7-8013-4ceb-9d14-7eb32271373c |
App Service |
Default
Disabled
Allowed
Audit, Disabled |
0 |
|
Deprecated |
| [Preview]: All Internet traffic should be routed via your deployed Azure Firewall |
fc5e4038-4584-4632-8c85-c0448d374b2c |
Network |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
Preview |
| [Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed |
8dfab9c4-fe7b-49ad-85e4-1e9be085358f |
Kubernetes |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
Preview |
| [Preview]: Guest Attestation extension should be installed on supported Linux virtual machines |
672fe5a1-2fcd-42d7-b85d-902b6e28c6ff |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
Preview |
| [Preview]: Guest Attestation extension should be installed on supported Linux virtual machines scale sets |
a21f8c92-9e22-4f09-b759-50500d1d2dda |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
Preview |
| [Preview]: Guest Attestation extension should be installed on supported Windows virtual machines |
1cb4d9c2-f88f-4069-bee0-dba239a57b09 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
Preview |
| [Preview]: Guest Attestation extension should be installed on supported Windows virtual machines scale sets |
f655e522-adff-494d-95c2-52d4f6d56a42 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
Preview |
| [Preview]: Secure Boot should be enabled on supported Windows virtual machines |
97566dd7-78ae-4997-8b36-1c7bfe0d8121 |
Security Center |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
Preview |
| [Preview]: vTPM should be enabled on supported virtual machines |
1c30f9cd-b84c-49cc-aa2c-9288447cc3b3 |
Security Center |
Default
Audit
Allowed
Audit, 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 |
| Accounts with owner permissions on Azure resources should be MFA enabled |
e3e008c3-56b9-4133-8fd7-d3347377402a |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Accounts with read permissions on Azure resources should be MFA enabled |
81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Accounts with write permissions on Azure resources should be MFA enabled |
931e118d-50a1-4457-a5e4-78550e086c52 |
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 |
| Adhere to retention periods defined |
1ecb79d7-1a06-9a3b-3be8-f434d04d1ec1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Adopt biometric authentication mechanisms |
7d7a8356-5c34-9a95-3118-1424cfaf192a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
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 |
| Allowlist rules in your adaptive application control policy should be updated |
123a3936-f020-408a-ba0c-47873faf1534 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| An activity log alert should exist for specific Administrative operations |
b954148f-4c11-4c38-8221-be76711e194a |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| An activity log alert should exist for specific Policy operations |
c5447c04-a4d7-4ba8-a263-c9ee321a6858 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| An activity log alert should exist for specific Security operations |
3b980d31-7904-4bb7-8575-5665739a8052 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| App Service apps should have Client Certificates (Incoming client certificates) enabled |
19dd1db6-f442-49cf-a838-b0786b4401ef |
App Service |
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 |
| App Service apps should require FTPS only |
4d24b6d4-5e53-4a4f-a7f4-618fa573ee4b |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| App Service apps should use latest 'HTTP Version' |
8c122334-9d20-4eb8-89ea-ac9a705b74ae |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Appoint a senior information security officer |
c6cf9f2c-5fd8-3f16-a1f1-f0b69c904928 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assess information security events |
37b0045b-3887-367b-8b4d-b9a6fa911bb9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assess risk in third party relationships |
0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assess Security Controls |
c423e64d-995c-9f67-0403-b540f65ba42a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assign account managers |
4c6df5ff-4ef2-4f17-a516-0da9189c603b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Audit privileged functions |
f26af0b1-65b6-689a-a03f-352ad2d00f98 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Audit usage of custom RBAC roles |
a451c1ef-c6ca-483d-87ed-f49761e3ffb5 |
General |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Audit user account status |
49c23d9b-02b0-0e42-4f94-e8cef1b8381b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Audit VMs that do not use managed disks |
06a78e20-9358-41c9-923c-fb736d382a4d |
Compute |
Fixed
audit |
0 |
|
GA |
| Authentication to Linux machines should require SSH keys |
630c64f9-8b6b-4c64-b511-6544ceff6fd6 |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Authorize access to security functions and information |
aeed863a-0f56-429f-945d-8bb66bd06841 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Authorize and manage access |
50e9324a-7410-0539-0662-2c1e775538b7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Authorize remote access |
dad8a2e9-6f27-4fc2-8933-7e99fe700c9c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automation account variables should be encrypted |
3657f5a0-770e-44a3-b44e-9431ba1e9735 |
Automation |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Arc enabled Kubernetes clusters should have the Azure Policy extension installed |
6b2122c1-8120-4ff5-801b-17625a355590 |
Kubernetes |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Backup should be enabled for Virtual Machines |
013e242c-8828-4970-87b3-ab247555486d |
Backup |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest |
1f905d99-2ab7-462c-a6b0-f709acca6c8f |
Cosmos DB |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Azure Defender for App Service should be enabled |
2913021d-f2fd-4f3d-b958-22354e2bdbcb |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Defender for Azure SQL Database servers should be enabled |
7fe3b40f-802b-4cdd-8bd4-fd799c948cc2 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Defender for Key Vault should be enabled |
0e6763cc-5078-4e64-889d-ff4d9a839047 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Defender for open-source relational databases should be enabled |
0a9fbe0d-c5c4-4da8-87d8-f4fd77338835 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Defender for Resource Manager should be enabled |
c3d20c29-b36d-48fe-808b-99a87530ad99 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Defender for servers should be enabled |
4da35fc9-c9e7-4960-aec9-797fe7d9051d |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Defender for SQL servers on machines should be enabled |
6581d072-105e-4418-827f-bd446d56421b |
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 |
| Azure Kubernetes Service clusters should have Defender profile enabled |
a1840de2-8088-4ea8-b153-b4c723e9cb01 |
Kubernetes |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Azure Machine Learning workspaces should be encrypted with a customer-managed key |
ba769a63-b8cc-4b2d-abf6-ac33c7204be8 |
Machine Learning |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Policy Add-on for Kubernetes service (AKS) should be installed and enabled on your clusters |
0a15ec92-a229-4763-bb14-0ea34a568f8d |
Kubernetes |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Azure Role-Based Access Control (RBAC) should be used on Kubernetes Services |
ac4a19c2-fa67-49b4-8ae5-0b2e78c49457 |
Security Center |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Azure Web Application Firewall should be enabled for Azure Front Door entry-points |
055aa869-bc98-4af8-bafc-23f1ab6ffe2c |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Block untrusted and unsigned processes that run from USB |
3d399cf3-8fc6-0efc-6ab0-1412f1198517 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Blocked accounts with owner permissions on Azure resources should be removed |
0cfea604-3201-4e14-88fc-fae4c427a6c5 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Blocked accounts with read and write permissions on Azure resources should be removed |
8d7e1fde-fe26-4b5f-8108-f8e432cbc2be |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Categorize information |
93fa357f-2e38-22a9-5138-8cc5124e1923 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Certificates should have the specified maximum validity period |
0a075868-4c26-42ef-914c-5bc007359560 |
Key Vault |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Cognitive Services accounts should enable data encryption with a customer-managed key |
67121cc7-ff39-4ab8-b7e3-95b84dab487d |
Cognitive Services |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Collect PII directly from the individual |
964b340a-43a4-4798-2af5-7aedf6cb001b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Conduct a security impact analysis |
203101f5-99a3-1491-1b56-acccd9b66a9e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Conduct capacity planning |
33602e78-35e3-4f06-17fb-13dd887448e4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Conduct incident response testing |
3545c827-26ee-282d-4629-23952a12008b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Configure actions for noncompliant devices |
b53aa659-513e-032c-52e6-1ce0ba46582f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Configure detection whitelist |
2927e340-60e4-43ad-6b5f-7a1468232cc2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Configure workstations to check for digital certificates |
26daf649-22d1-97e9-2a8a-01b182194d59 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Confirm quality and integrity of PII |
8bb40df9-23e4-4175-5db3-8dba86349b73 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Container registries should be encrypted with a customer-managed key |
5b9159ae-1701-4a6f-9a7a-aa9c8ddd0580 |
Container Registry |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Control information flow |
59bedbdc-0ba9-39b9-66bb-1d1c192384e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Control physical access |
55a7f9a0-6397-7589-05ef-5ed59a8149e7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Coordinate contingency plans with related plans |
c5784049-959f-6067-420c-f4cefae93076 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Coordinate with external organizations to achieve cross org perspective |
d4e6a629-28eb-79a9-000b-88030e4823ca |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Create a data inventory |
043c1e56-5a16-52f8-6af8-583098ff3e60 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define a physical key management process |
51e4b233-8ee3-8bdc-8f5f-f33bd0d229b7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define cryptographic use |
c4ccd607-702b-8ae6-8eeb-fc3339cd4b42 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define mobile device requirements |
9ca3a3ea-3a1f-8ba0-31a8-6aed0fe1a7a4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define organizational requirements for cryptographic key management |
d661e9eb-4e15-5ba1-6f02-cdc467db0d6c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define requirements for supplying goods and services |
2b2f3a72-9e68-3993-2b69-13dcdecf8958 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define the duties of processors |
52375c01-4d4c-7acc-3aa4-5b3d53a047ec |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Deliver security assessment results |
8e49107c-3338-40d1-02aa-d524178a2afe |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Design an access control model |
03b6427e-6072-4226-4bd9-a410ab65317e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Detect network services that have not been authorized or approved |
86ecd378-a3a0-5d5b-207c-05e6aaca43fc |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Determine assertion requirements |
7a0ecd94-3699-5273-76a5-edb8499f655a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Determine information protection needs |
dbcef108-7a04-38f5-8609-99da110a2a57 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Determine legal authority to collect PII |
7d70383a-32f4-a0c2-61cf-a134851968c2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Determine supplier contract obligations |
67ada943-8539-083d-35d0-7af648974125 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop acceptable use policies and procedures |
42116f15-5665-a52a-87bb-b40e64c74b6c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop an incident response plan |
2b4e134f-1e4c-2bff-573e-082d85479b6e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop and establish a system security plan |
b2ea1058-8998-3dd1-84f1-82132ad482fd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop and maintain a vulnerability management standard |
055da733-55c6-9e10-8194-c40731057ec4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop and maintain baseline configurations |
2f20840e-7925-221c-725d-757442753e7c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop business classification schemes |
11ba0508-58a8-44de-5f3a-9e05d80571da |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop organization code of conduct policy |
d02498e0-8a6f-6b02-8332-19adf6711d1e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop security assessment plan |
1c258345-5cd4-30c8-9ef3-5ee4dd5231d6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop security safeguards |
423f6d9c-0c73-9cc6-64f4-b52242490368 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop SSP that meets criteria |
6b957f60-54cd-5752-44d5-ff5a64366c93 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document access privileges |
a08b18c7-9e0a-89f1-3696-d80902196719 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document acquisition contract acceptance criteria |
0803eaa7-671c-08a7-52fd-ac419f775e75 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document and distribute a privacy policy |
ee67c031-57fc-53d0-0cca-96c4c04345e8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document and implement privacy complaint procedures |
eab4450d-9e5c-4f38-0656-2ff8c78c83f3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document mobility training |
83dfb2b8-678b-20a0-4c44-5c75ada023e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document personnel acceptance of privacy requirements |
271a3e58-1b38-933d-74c9-a580006b80aa |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document process to ensure integrity of PII |
18e7906d-4197-20fa-2f14-aaac21864e71 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document protection of personal data in acquisition contracts |
f9ec3263-9562-1768-65a1-729793635a8d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document protection of security information in acquisition contracts |
d78f95ba-870a-a500-6104-8a5ce2534f19 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document remote access guidelines |
3d492600-27ba-62cc-a1c3-66eb919f6a0d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document requirements for the use of shared data in contracts |
0ba211ef-0e85-2a45-17fc-401d1b3f8f85 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security assurance requirements in acquisition contracts |
13efd2d7-3980-a2a4-39d0-527180c009e8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security documentation requirements in acquisition contract |
a465e8e9-0095-85cb-a05f-1dd4960d02af |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security functional requirements in acquisition contracts |
57927290-8000-59bf-3776-90c468ac5b4b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security strength requirements in acquisition contracts |
ebb0ba89-6d8c-84a7-252b-7393881e43de |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document the information system environment in acquisition contracts |
c148208b-1a6f-a4ac-7abc-23b1d41121b1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document the legal basis for processing personal information |
79c75b38-334b-1a69-65e0-a9d929a42f75 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document the protection of cardholder data in third party contracts |
77acc53d-0f67-6e06-7d04-5750653d4629 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Email notification for high severity alerts should be enabled |
6e2593d9-add6-4083-9c9b-4b7d2188c899 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Email notification to subscription owner for high severity alerts should be enabled |
0b15565f-aa9e-48ba-8619-45960f2c314d |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Employ a media sanitization mechanism |
eaaae23f-92c9-4460-51cf-913feaea4d52 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ automatic emergency lighting |
aa892c0d-2c40-200c-0dd8-eac8c4748ede |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ flow control mechanisms of encrypted information |
79365f13-8ba4-1f6c-2ac4-aa39929f56d0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ least privilege access |
1bc7fd64-291f-028e-4ed6-6e07886e163f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable detection of network devices |
426c172c-9914-10d1-25dd-669641fc1af4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable network protection |
8c255136-994b-9616-79f5-ae87810e0dcf |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Endpoint protection health issues should be resolved on your machines |
8e42c1f2-a2ab-49bc-994a-12bcd0dc4ac2 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Endpoint protection should be installed on your machines |
1f7c564c-0a90-4d44-b7e1-9d456cffaee8 |
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 |
| Enforce logical access |
10c4210b-3ec9-9603-050d-77e4d26c7ebb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce mandatory and discretionary access control policies |
b1666a13-8f67-9c47-155e-69e027ff6823 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce rules of behavior and access agreements |
509552f5-6528-3540-7959-fbeae4832533 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce security configuration settings |
058e9719-1ff9-3653-4230-23f76b6492e0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce SSL connection should be enabled for MySQL database servers |
e802a67a-daf5-4436-9ea6-f6d821dd0c5d |
SQL |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Enforce SSL connection should be enabled for PostgreSQL database servers |
d158790f-bfb0-486c-8631-2dc6b4e8e6af |
SQL |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Ensure privacy program information is publicly available |
1beb1269-62ee-32cd-21ad-43d6c9750eb6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Eradicate contaminated information |
54a9c072-4a93-2a03-6a43-a060d30383d7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a configuration control board |
7380631c-5bf5-0e3a-4509-0873becd8a63 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a data leakage management procedure |
3c9aa856-6b86-35dc-83f4-bc72cec74dea |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a risk management strategy |
d36700f2-2f0d-7c2a-059c-bdadd1d79f70 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish an alternate processing site |
af5ff768-a34b-720e-1224-e6b3214f3ba6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish an information security program |
84245967-7882-54f6-2d34-85059f725b47 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish and document a configuration management plan |
526ed90e-890f-69e7-0386-ba5c0f1f784f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish and document change control processes |
bd4dc286-2f30-5b95-777c-681f3a7913d3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish backup policies and procedures |
4f23967c-a74b-9a09-9dc2-f566f61a87b9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish conditions for role membership |
97cfd944-6f0c-7db2-3796-8e890ef70819 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish configuration management requirements for developers |
8747b573-8294-86a0-8914-49e9b06a5ace |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish firewall and router configuration standards |
398fdbd8-56fd-274d-35c6-fa2d3b2755a1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish network segmentation for card holder data environment |
f476f3b0-4152-526e-a209-44e5f8c968d7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish policies for supply chain risk management |
9150259b-617b-596d-3bf5-5ca3fce20335 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish privacy requirements for contractors and service providers |
f8d141b7-4e21-62a6-6608-c79336e36bc9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish security requirements for the manufacturing of connected devices |
afbecd30-37ee-a27b-8e09-6ac49951a0ee |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish third-party personnel security requirements |
3881168c-5d38-6f04-61cc-b5d87b2c4c58 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Evaluate and review PII holdings regularly |
b6b32f80-a133-7600-301e-398d688e7e0c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Execute actions in response to information spills |
ba78efc6-795c-64f4-7a02-91effbd34af9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, 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 not have CORS configured to allow every resource to access your apps |
0820b7b9-23aa-4725-a1ce-ae4558f718e5 |
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 |
| Function apps should require FTPS only |
399b2637-a50f-4f95-96f8-3a145476eb15 |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Function apps should use latest 'HTTP Version' |
e2c1c086-2d84-4019-bff3-c44ccd95113c |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Function apps should use the latest TLS version |
f9d614c5-c173-4d56-95a7-b4437057d193 |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Generate error messages |
c2cb4658-44dc-9d11-3dad-7c6802dd5ba3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Geo-redundant backup should be enabled for Azure Database for MariaDB |
0ec47710-77ff-4a3d-9181-6aa50af424d0 |
SQL |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Geo-redundant backup should be enabled for Azure Database for MySQL |
82339799-d096-41ae-8538-b108becf0970 |
SQL |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Geo-redundant backup should be enabled for Azure Database for PostgreSQL |
48af4db5-9b8b-401c-8e74-076be876a430 |
SQL |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Govern and monitor audit processing activities |
333b4ada-4a02-0648-3d4d-d812974f1bb2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Guest accounts with owner permissions on Azure resources should be removed |
339353f6-2387-4a45-abe4-7f529d121046 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Guest accounts with read permissions on Azure resources should be removed |
e9ac8f8e-ce22-4355-8f04-99b911d6be52 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Guest accounts with write permissions on Azure resources should be removed |
94e1c2ac-cbbe-4cac-a2b5-389c812dee87 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Guest Configuration extension should be installed on your machines |
ae89ebca-1c92-4898-ac2c-9f63decb045c |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Identify and authenticate network devices |
ae5345d5-8dab-086a-7290-db43a3272198 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify and manage downstream information exchanges |
c7fddb0e-3f44-8635-2b35-dc6b8e740b7c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify classes of Incidents and Actions taken |
23d1a569-2d1e-7f43-9e22-1f94115b7dd5 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement a penetration testing methodology |
c2eabc28-1e5c-78a2-a712-7cc176c44c07 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement an automated configuration management tool |
33832848-42ab-63f3-1a55-c0ad309d44cd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement controls to secure all media |
e435f7e3-0dd9-58c9-451f-9b44b96c0232 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement controls to secure alternate work sites |
cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement formal sanctions process |
5decc032-95bd-2163-9549-a41aba83228e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement incident handling |
433de59e-7a53-a766-02c2-f80f8421469a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement methods for consumer requests |
b8ec9ebb-5b7f-8426-17c1-2bc3fcd54c6e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement physical security for offices, working areas, and secure areas |
05ec66a2-137c-14b8-8e75-3d7a2bef07f8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement privacy notice delivery methods |
06f84330-4c27-21f7-72cd-7488afd50244 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement security engineering principles of information systems |
df2e9507-169b-4114-3a52-877561ee3198 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement system boundary protection |
01ae60e2-38bb-0a32-7b20-d3a091423409 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Include dynamic reconfig of customer deployed resources |
1e0d5ba8-a433-01aa-829c-86b06c9631ec |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Information security and personal data protection |
34738025-5925-51f9-1081-f2d0060133ed |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Initiate contingency plan testing corrective actions |
8bfdbaa6-6824-3fec-9b06-7961bf7389a6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Install an alarm system |
aa0ddd99-43eb-302d-3f8f-42b499182960 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Internet-facing virtual machines should be protected with network security groups |
f6de0be7-9a8a-4b8a-b349-43cf02d22f7c |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| IP Forwarding on your virtual machine should be disabled |
bd352bd5-2853-4985-bf0d-73806b4a5744 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Issue guidelines for ensuring data quality and integrity |
0a24f5dc-8c40-94a7-7aee-bb7cd4781d37 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Issue public key certificates |
97d91b33-7050-237b-3e23-a77d57d84e13 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Keep accurate accounting of disclosures of information |
0bbfd658-93ab-6f5e-1e19-3c1c1da62d01 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Key Vault keys should have an expiration date |
152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0 |
Key Vault |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Key Vault secrets should have an expiration date |
98728c90-32c7-4049-8429-847dc0f4fe37 |
Key Vault |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Key vaults should have deletion protection enabled |
0b60c0b2-2dc2-4e1c-b5c9-abbed971de53 |
Key Vault |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Key vaults should have soft delete enabled |
1e66c121-a66a-4b1f-9b83-0fd99bf0fc2d |
Key Vault |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Kubernetes cluster containers CPU and memory resource limits should not exceed the specified limits |
e345eecc-fa47-480f-9e88-67dcc122b164 |
Kubernetes |
Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster containers should not share host process ID or host IPC namespace |
47a1ee2f-2a2a-4576-bf2a-e0e36709c2b8 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster containers should only use allowed AppArmor profiles |
511f5417-5d12-434d-ab2e-816901e72a5e |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster containers should only use allowed capabilities |
c26596ff-4d70-4e6a-9a30-c2506bd2f80c |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster containers should only use allowed images |
febd0533-8e55-448f-b837-bd0e06f16469 |
Kubernetes |
Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster containers should run with a read only root file system |
df49d893-a74c-421d-bc95-c663042e5b80 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster pod hostPath volumes should only use allowed host paths |
098fc59e-46c7-4d99-9b16-64990e543d75 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster pods and containers should only run with approved user and group IDs |
f06ddb64-5fa3-4b77-b166-acb36f7f6042 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster pods should only use approved host network and port range |
82985f06-dc18-4a48-bc1c-b9f4f0098cfe |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster services should listen only on allowed ports |
233a2a17-77ca-4fb1-9b6b-69223d272a44 |
Kubernetes |
Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes cluster should not allow privileged containers |
95edb821-ddaf-4404-9732-666045e056b4 |
Kubernetes |
Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes clusters should be accessible only over HTTPS |
1a5b4dca-0b6f-4cf5-907c-56316bc1bf3d |
Kubernetes |
Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes clusters should disable automounting API credentials |
423dd1ba-798e-40e4-9c4d-b6902674b423 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes clusters should not allow container privilege escalation |
1c6e92c9-99f0-4e55-9cf2-0c234dc48f99 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes clusters should not grant CAP_SYS_ADMIN security capabilities |
d2e7ea85-6b44-4317-a0be-1b951587f626 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Kubernetes clusters should not use the default namespace |
9f061a12-e40d-4183-a00e-171812443373 |
Kubernetes |
Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled |
0 |
|
GA |
| Linux machines should meet requirements for the Azure compute security baseline |
fc9b3da7-8347-4380-8e70-0a0361d8dedd |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Maintain incident response plan |
37546841-8ea1-5be0-214d-8ac599588332 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Maintain records of processing of personal data |
92ede480-154e-0e22-4dca-8b46a74a3a51 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Make accounting of disclosures available upon request |
d4f70530-19a2-2a85-6e0c-0c3c465e3325 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage gateways |
63f63e71-6c3f-9add-4c43-64de23e554a7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage symmetric cryptographic keys |
9c276cf3-596f-581a-7fbd-f5e46edaa0f4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage the input, output, processing, and storage of data |
e603da3a-8af7-4f8a-94cb-1bcc0e0333d2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage the transportation of assets |
4ac81669-00e2-9790-8648-71bc11bc91eb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, 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 |
| Management ports should be closed on your virtual machines |
22730e10-96f6-4aac-ad84-9383d35b5917 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender for Containers should be enabled |
1c988dd6-ade4-430f-a608-2a3e5b0a6d38 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender for Storage should be enabled |
640d2586-54d2-465f-877f-9ffc1d2109f4 |
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 |
| Monitor privileged role assignment |
ed87d27a-9abf-7c71-714c-61d881889da4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Monitor third-party provider compliance |
f8ded0c6-a668-9371-6bb6-661d58787198 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| MySQL servers should use customer-managed keys to encrypt data at rest |
83cef61d-dbd1-4b20-a4fc-5fbc7da10833 |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Network Watcher should be enabled |
b6e2945c-0b7b-40f5-9233-7a5323b5cdc6 |
Network |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Non-internet-facing virtual machines should be protected with network security groups |
bb91dfba-c30d-4263-9add-9c2384e659a6 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Notify personnel upon sanctions |
6228396e-2ace-7ca5-3247-45767dbf52f4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Notify users of system logon or access |
fe2dff43-0a8c-95df-0432-cb1c794b17d0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Obtain consent prior to collection or processing of personal data |
069101ac-4578-31da-0cd4-ff083edd3eb4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Only approved VM extensions should be installed |
c0e996f8-39cf-4af9-9f45-83fbde810432 |
Compute |
Default
Audit
Allowed
Audit, Deny, 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 |
| Perform a privacy impact assessment |
d18af1ac-0086-4762-6dc8-87cdded90e39 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform a risk assessment |
8c5d3d8d-5cba-0def-257c-5ab9ea9644dc |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform a trend analysis on threats |
50e81644-923d-33fc-6ebb-9733bc8d1a06 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform audit for configuration change control |
1282809c-9001-176b-4a81-260a085f4872 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform disposition review |
b5a4be05-3997-1731-3260-98be653610f6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform information input validation |
8b1f29eb-1b22-4217-5337-9207cb55231e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform vulnerability scans |
3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| PostgreSQL servers should use customer-managed keys to encrypt data at rest |
18adea5e-f416-4d0f-8aa8-d24321e3e274 |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Produce Security Assessment report |
70a7a065-a060-85f8-7863-eb7850ed2af9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Prohibit unfair practices |
5fe84a4c-1b0c-a738-2aba-ed49c9069d3b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect data in transit using encryption |
b11697e8-9515-16f1-7a35-477d5c8a1344 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect passwords with encryption |
b2d3e5a2-97ab-5497-565a-71172a729d93 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect special information |
a315c657-4a00-8eba-15ac-44692ad24423 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide periodic role-based security training |
9ac8621d-9acd-55bf-9f99-ee4212cc3d85 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide periodic security awareness training |
516be556-1353-080d-2c2f-f46f000d5785 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide privacy notice |
098a7b84-1031-66d8-4e78-bd15b5fd2efb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide privacy notice to the public and to individuals |
5023a9e7-8e64-2db6-31dc-7bce27f796af |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide privacy training |
518eafdd-08e5-37a9-795b-15a8d798056d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide role-based practical exercises |
d041726f-00e0-41ca-368c-b1a122066482 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide security training before providing access |
2b05dca2-25ec-9335-495c-29155f785082 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide security training for new users |
1cb7bf71-841c-4741-438a-67c65fdd7194 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Publish rules and regulations accessing Privacy Act records |
ad1d562b-a04b-15d3-6770-ed310b601cb5 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Record disclosures of PII to third parties |
8b1da407-5e60-5037-612e-2caa1b590719 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Recover and reconstitute resources after any disruption |
f33c3238-11d2-508c-877c-4262ec1132e1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Remediate information system flaws |
be38a620-000b-21cf-3cb3-ea151b704c3b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require approval for account creation |
de770ba6-50dd-a316-2932-e0d972eaa734 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require third-party providers to comply with personnel security policies and procedures |
e8c31e15-642d-600f-78ab-bad47a5787e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Respond to complaints, concerns, or questions timely |
6ab47bbf-867e-9113-7998-89b58f77326a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Respond to rectification requests |
27ab3ac0-910d-724d-0afa-1a2a01e996c0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Restrict access to private keys |
8d140e8b-76c7-77de-1d46-ed1b2e112444 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Restrict access to privileged accounts |
873895e8-0e3a-6492-42e9-22cd030e9fcd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Restrict communications |
5020f3f4-a579-2f28-72a8-283c5a0b15f9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review account provisioning logs |
a830fe9e-08c9-a4fb-420c-6f6bf1702395 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and sign revised rules of behavior |
6c0a312f-04c5-5c97-36a5-e56763a02b6b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update incident response policies and procedures |
b28c8687-4bbd-8614-0b96-cdffa1ac6d9c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review label activity and analytics |
e23444b9-9662-40f3-289e-6d25c02b48fa |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review malware detections report weekly |
4a6f5cbd-6c6b-006f-2bb1-091af1441bce |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review the results of contingency plan testing |
5d3abfea-a130-1208-29c0-e57de80aa6b0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review threat protection status weekly |
fad161f5-5261-401a-22dd-e037bae011bd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review user accounts |
79f081c7-1634-01a1-708e-376197999289 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review user groups and applications with access to sensitive data |
eb1c944e-0e94-647b-9b7e-fdb8d2af0838 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review user privileges |
f96d2186-79df-262d-3f76-f371e3b71798 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Revoke privileged roles as appropriate |
32f22cfa-770b-057c-965b-450898425519 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Run simulation attacks |
a8f9c283-9a66-3eb3-9e10-bdba95b85884 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, 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 |
| Select additional testing for security control assessments |
f78fc35e-1268-0bca-a798-afcba9d2330a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Separately store backup information |
fc26e2fd-3149-74b4-5988-d64bb90f8ef7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign |
617c02be-7f02-4efd-8836-3180d47b6c68 |
Service Fabric |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Set automated notifications for new and trending cloud applications in your organization |
af38215f-70c4-0cd6-40c2-c52d86690a45 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| SQL managed instances should use customer-managed keys to encrypt data at rest |
ac01ad65-10e5-46df-bdd9-6b0cad13e1d2 |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| SQL servers should use customer-managed keys to encrypt data at rest |
0a370ff3-6cab-4e85-8995-295fd854c5b8 |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Storage account containing the container with activity logs must be encrypted with BYOK |
fbb99e8e-e444-4da0-9ff1-75c92f5a85b2 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Storage accounts should allow access from trusted Microsoft services |
c9d007d0-c057-4772-b18c-01e546713bcd |
Storage |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Storage accounts should use customer-managed key for encryption |
6fac406b-40ca-413b-bf8e-0bf964659c25 |
Storage |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Subnets should be associated with a Network Security Group |
e71308d3-144b-4262-b144-efdc3cc90517 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Subscriptions should have a contact email address for security issues |
4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Test the business continuity and disaster recovery plan |
58a51cde-008b-1a5d-61b5-d95849770677 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, 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 |
| Train staff on PII sharing and its consequences |
8019d788-713d-90a1-5570-dac5052f517d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Transfer backup information to an alternate storage site |
7bdb79ea-16b8-453e-4ca4-ad5b16012414 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, 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 |
| Turn on sensors for endpoint security solution |
5fc24b95-53f7-0ed1-2330-701b539b97fe |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Undergo independent security review |
9b55929b-0101-47c0-a16e-d6ac5c7d21f8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Update antivirus definitions |
ea9d7c95-2f10-8a4d-61d8-7469bd2e8d65 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Update rules of behavior and access agreements |
6610f662-37e9-2f71-65be-502bdc2f554d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Update rules of behavior and access agreements every 3 years |
7ad83b58-2042-085d-08f0-13e946f26f89 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Use privileged identity management |
e714b481-8fac-64a2-14a9-6f079b2501a4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Verify inaccurate or outdated PII |
0461cacd-0b3b-4f66-11c5-81c9b19a3d22 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Verify personal data is deleted at the end of processing |
c6b877a6-5d6d-1862-4b7f-3ccc30b25b63 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Verify software, firmware and information integrity |
db28735f-518f-870e-15b4-49623cbe3aa0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| View and configure system diagnostic data |
0123edae-3567-a05a-9b05-b53ebe9d3e7e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| View and investigate restricted users |
98145a9b-428a-7e81-9d14-ebb154a24f93 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity |
d26f7642-7545-4e18-9b75-8c9bbdee3a9a |
Security Center |
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 |
| Vulnerability assessment should be enabled on SQL Managed Instance |
1b7aa243-30e4-4c9e-bca8-d0d3022b634a |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Vulnerability assessment should be enabled on your SQL servers |
ef2a8f2a-b3d9-49cd-a8a8-9a3aaaf647d9 |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Web Application Firewall (WAF) should be enabled for Application Gateway |
564feb30-bf6a-4854-b4bb-0d2d2d1e6c66 |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Windows Defender Exploit Guard should be enabled on your machines |
bed48b13-6647-468e-aa2f-1af1d3f4dd40 |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Windows machines should be configured to use secure communication protocols |
5752e6d6-1206-46d8-8ab1-ecc2f71a8112 |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Windows machines should meet requirements of the Azure compute security baseline |
72650e9f-97bc-4b2a-ab5f-9781a9fcecbc |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |