AzInitiativeAdvertizer

last sync: 2024-Jul-26 18:18:00 UTC

PCI v3.2.1:2018

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display namePCI v3.2.1:2018
Id496eeda9-8f2f-4d5e-8dfd-204f0a92ed41
Version6.2.0
Details on versioning
CategoryRegulatory Compliance
Microsoft Learn
DescriptionThis initiative includes policies that address a subset of PCI v3.2.1:2018 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/pciv321-init.
TypeBuiltIn
DeprecatedFalse
PreviewFalse
Policy count Total Policies: 35
Builtin Policies: 35
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Effect Roles# Roles State
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 write permissions on Azure resources should be MFA enabled 931e118d-50a1-4457-a5e4-78550e086c52 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities 3cf2ab00-13f1-4d0c-8971-2ac904541a7e Guest Configuration Fixed
modify		 1 Contributor GA
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity 497dff13-db2a-4c0f-8603-28fa3b331ab6 Guest Configuration Fixed
modify		 1 Contributor GA
All network ports should be restricted on network security groups associated to your virtual machine 9daedab3-fb2d-461e-b861-71790eead4f6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
An Azure Active Directory administrator should be provisioned for SQL servers 1f314764-cb73-4fc9-b863-8eca98ac36e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
App Service apps should only be accessible over HTTPS a4af4a39-4135-47fb-b175-47fbdf85311d App Service Default
Audit
Allowed
Audit, Disabled, Deny		 0 GA
Audit diagnostic setting for selected resource types 7f89b1eb-583c-429a-8828-af049802c1d9 Monitoring Fixed
AuditIfNotExists		 0 GA
Audit usage of custom RBAC roles a451c1ef-c6ca-483d-87ed-f49761e3ffb5 General Default
Audit
Allowed
Audit, Disabled		 0 GA
Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords 5b054a0d-39e2-4d53-bea3-9734cad2c69b Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Audit Windows machines that do not have the maximum password age set to specified number of days 4ceb8dc2-559c-478b-a15b-733fbf1e3738 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Audit Windows machines that do not restrict the minimum password length to specified number of characters a2d0e922-65d0-40c4-8f87-ea6da2d307a2 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Auditing on SQL server should be enabled a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Automation account variables should be encrypted 3657f5a0-770e-44a3-b44e-9431ba1e9735 Automation Default
Audit
Allowed
Audit, Deny, 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
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs 385f5831-96d4-41db-9a3c-cd3af78aaae6 Guest Configuration Fixed
deployIfNotExists		 1 Contributor GA
Function apps should only be accessible over HTTPS 6d555dd1-86f2-4f1c-8ed7-5abae7c6cbab App Service Default
Audit
Allowed
Audit, Disabled, Deny		 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
Monitor missing Endpoint Protection in Azure Security Center af6cd1bd-1635-48cb-bde7-5b15693900b9 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Only secure connections to your Azure Cache for Redis should be enabled 22bee202-a82f-4305-9a2a-6d7f44d4dedb Cache Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA
Secure transfer to storage accounts should be enabled 404c3081-a854-4457-ae30-26a93ef643f9 Storage Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA
Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign 617c02be-7f02-4efd-8836-3180d47b6c68 Service Fabric Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA
SQL databases should have vulnerability findings resolved feedbf84-6b99-488c-acc2-71c829aa5ffc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Storage accounts should be migrated to new Azure Resource Manager resources 37e0d2fe-28a5-43d6-a273-67d37d1f5606 Storage Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA
Storage accounts should restrict network access 34c877ad-507e-4c82-993e-3452a6e0ad3c Storage Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA
System updates should be installed on your machines 86b3d65f-7626-441e-b690-81a8b71cff60 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
There should be more than one owner assigned to your subscription 09024ccc-0c5f-475e-9457-b7c0d9ed487b Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Transparent Data Encryption on SQL databases should be enabled 17k78e20-9358-41c9-923c-fb736d382a12 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Virtual machines should be migrated to new Azure Resource Manager resources 1d84d5fb-01f6-4d12-ba4f-4a26081d403d Compute Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA
Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA
Roles used Total Roles usage: 3
Total Roles unique usage: 1
Role Role Id Policies count Policies
Contributor b24988ac-6180-42a0-ab88-20f7382dd24c 3 Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities, Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity, Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs
History
Date/Time (UTC ymd) (i) Changes
2024-06-06 18:16:34 Version change: '6.1.0' to '6.2.0'
remove Policy [Deprecated]: Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources (0961003e-5a0a-4549-abde-af6a37f2724d)
2023-05-04 17:45:12 add Policy Guest accounts with read permissions on Azure resources should be removed (e9ac8f8e-ce22-4355-8f04-99b911d6be52)
add Policy Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52)
add Policy Blocked accounts with read and write permissions on Azure resources should be removed (8d7e1fde-fe26-4b5f-8108-f8e432cbc2be)
add Policy Blocked accounts with owner permissions on Azure resources should be removed (0cfea604-3201-4e14-88fc-fae4c427a6c5)
add Policy Guest accounts with owner permissions on Azure resources should be removed (339353f6-2387-4a45-abe4-7f529d121046)
add Policy Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a)
add Policy Guest accounts with write permissions on Azure resources should be removed (94e1c2ac-cbbe-4cac-a2b5-389c812dee87)
Version change: '6.0.0' to '6.1.0'
remove Policy [Deprecated]: Deprecated accounts with owner permissions should be removed from your subscription (ebb62a0c-3560-49e1-89ed-27e074e9f8ad)
remove Policy [Deprecated]: Deprecated accounts should be removed from your subscription (6b1cbf55-e8b6-442f-ba4c-7246b6381474)
remove Policy [Deprecated]: External accounts with owner permissions should be removed from your subscription (f8456c1c-aa66-4dfb-861a-25d127b775c9)
remove Policy [Deprecated]: External accounts with read permissions should be removed from your subscription (5f76cf89-fbf2-47fd-a3f4-b891fa780b60)
remove Policy [Deprecated]: External accounts with write permissions should be removed from your subscription (5c607a2e-c700-4744-8254-d77e7c9eb5e4)
remove Policy [Deprecated]: MFA should be enabled on accounts with owner permissions on your subscription (aa633080-8b72-40c4-a2d7-d00c03e80bed)
remove Policy [Deprecated]: MFA should be enabled for accounts with write permissions on your subscription (9297c21d-2ed6-4474-b48f-163f75654ce3)
2022-06-10 16:31:22 Version change: '4.0.0' to '6.0.0'
remove Policy [Deprecated]: API App should only be accessible over HTTPS (b7ddfbdc-1260-477d-91fd-98bd9be789a6)
2022-01-11 17:18:18 Description change: 'This initiative includes audit and virtual machine extension deployment policies that address a subset of PCI v3.2.1:2018 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/pciv321-init.' to 'This initiative includes policies that address a subset of PCI v3.2.1:2018 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/pciv321-init.'
2021-01-22 09:14:56 add Policy A vulnerability assessment solution should be enabled on your virtual machines (501541f7-f7e7-4cd6-868c-4190fdad3ac9)
remove Policy [Deprecated]: Vulnerabilities should be remediated by a Vulnerability Assessment solution (760a85ff-6162-42b3-8d70-698e268f648c)
2020-09-09 11:24:08 add Policy Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords (5b054a0d-39e2-4d53-bea3-9734cad2c69b)
add Policy Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs (385f5831-96d4-41db-9a3c-cd3af78aaae6)
add Policy Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities (3cf2ab00-13f1-4d0c-8971-2ac904541a7e)
add Policy Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity (497dff13-db2a-4c0f-8603-28fa3b331ab6)
add Policy Audit Windows machines that do not have the maximum password age set to specified number of days (4ceb8dc2-559c-478b-a15b-733fbf1e3738)
add Policy Audit Windows machines that do not restrict the minimum password length to specified number of characters (a2d0e922-65d0-40c4-8f87-ea6da2d307a2)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that allow re-use of the previous 24 passwords (726671ac-c4de-4908-8c7d-6043ae62e3b6)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not restrict the minimum password length to 14 characters (5aebc8d1-020d-4037-89a0-02043a7524ec)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not have a maximum password age of 70 days (356a906e-05e5-4625-8729-90771e0ee934)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not restrict the minimum password length to 14 characters (23020aa6-1135-4be2-bae2-149982b06eca)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not have a maximum password age of 70 days (24dde96d-f0b1-425e-884f-4a1421e2dcdc)
remove Policy [Deprecated]: Show audit results from Windows VMs that allow re-use of the previous 24 passwords (cdbf72d9-ac9c-4026-8a3a-491a5ac59293)
2020-06-16 14:55:25 Name change: '[Preview]: Audit PCI v3.2.1:2018 controls and deploy specific VM Extensions to support audit requirements' to 'PCI v3.2.1:2018'
Description change: 'This initiative includes audit and VM Extension deployment policies that address a subset of PCI v3.2.1:2018 controls. Additional policies will be added in upcoming releases. For more information, please visit https://aka.ms/pciv321-init.' to 'This initiative includes audit and virtual machine extension deployment policies that address a subset of PCI v3.2.1:2018 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/pciv321-init.'
JSON compare
compare mode: version left: version right:
JSON
api-version=2021-06-01
EPAC