AzInitiativeAdvertizer

last sync: 2025-Jul-11 17:23:50 UTC

ISO/IEC 27001 2022

Azure BuiltIn Policy Initiative (PolicySet)

Source

Display name

ISO/IEC 27001 2022

Id

5e4ff661-23bf-42fa-8e3a-309a55091cc7

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

International standard for managing information security via an Information Security Management System (ISMS).

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: 62 Builtin Policies: 62 Static Policies: 0	GA: 60 Preview: 2	23 categories: API for FHIR: 1 App Configuration: 1 Automation: 1 Azure Data Explorer: 2 Cache: 1 Compute: 2 Container Instance: 1 Cosmos DB: 1 Data Lake: 2 Event Hub: 1 General: 1 Guest Configuration: 6 Internet of Things: 1 Key Vault: 2 Kubernetes: 2 Logic Apps: 1 Machine Learning: 1 Monitoring: 7 Security Center: 18 Service Bus: 1 SQL: 5 Storage: 2 Stream Analytics: 2

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]: 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
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	true
Activity log should be retained for at least one year	b02aacc0-b073-424e-8298-42b22829ee0a	Monitoring	1.0.0	1x 1.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
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
App Configuration should use a customer-managed key	967a4b4b-2da9-43c1-b7d0-f98d0d74d0b1	App Configuration	1.1.0	1x 1.1.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	unknown
Audit resource location matches resource group location	0a914e76-4921-4c19-b460-a2d36003525a	General	2.0.0	1x 2.0.0	Fixed audit	0		GA	unknown
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 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
Auditing on SQL server should be enabled	a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9	SQL	2.0.0	1x 2.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Azure API for FHIR should use a customer-managed key to encrypt data at rest	051cba44-2429-45b9-9649-46cec11c7119	API for FHIR	1.1.0	1x 1.1.0	Default Audit Allowed audit, Audit, disabled, Disabled	0		GA	unknown
Azure Automation accounts should use customer-managed keys to encrypt data at rest	56a5ee18-2ae6-4810-86f7-18e39ce5629b	Automation	1.0.0	1x 1.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	true
Azure Container Instance container group should use customer-managed key for encryption	0aa61e00-0a01-4a3c-9945-e93cffedf0e6	Container Instance	1.0.0	1x 1.0.0	Default Audit Allowed Audit, Disabled, Deny	0		GA	true
Azure Data Explorer encryption at rest should use a customer-managed key	81e74cea-30fd-40d5-802f-d72103c2aaaa	Azure Data Explorer	1.0.0	1x 1.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	true
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 Monitor should collect activity logs from all regions	41388f1c-2db0-4c25-95b2-35d7f5ccbfa9	Monitoring	2.0.0	1x 2.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, 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 Stream Analytics jobs should use customer-managed keys to encrypt data	87ba29ef-1ab3-4d82-b763-87fcd4f531f7	Stream Analytics	1.1.0	1x 1.1.0	Default Audit Allowed audit, Audit, deny, Deny, disabled, 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
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
Disk encryption should be enabled on Azure Data Explorer	f4b53539-8df9-40e4-86c6-6b607703bd4e	Azure Data Explorer	2.0.0	1x 2.0.0	Default Audit Allowed Audit, Deny, 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
Linux virtual machines should enable Azure Disk Encryption or EncryptionAtHost.	ca88aadc-6e2b-416c-9de2-5a0f01d1693f	Guest Configuration	1.2.1	3x 1.2.1, 1.2.0-preview, 1.1.0-preview	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	unknown
Managed disks should be double encrypted with both platform-managed and customer-managed keys	ca91455f-eace-4f96-be59-e6e2c35b4816	Compute	1.0.0	1x 1.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	true
Managed disks should use a specific set of disk encryption sets for the customer-managed key encryption	d461a302-a187-421a-89ac-84acdb4edc04	Compute	2.0.0	1x 2.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	unknown
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
Only secure connections to your Azure Cache for Redis should be enabled	22bee202-a82f-4305-9a2a-6d7f44d4dedb	Cache	1.0.0	1x 1.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	true
PostgreSQL servers should use customer-managed keys to encrypt data at rest	18adea5e-f416-4d0f-8aa8-d24321e3e274	SQL	1.0.4	1x 1.0.4	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in Azure Data Lake Store should be enabled	057ef27e-665e-4328-8ea3-04b3122bd9fb	Data Lake	5.0.0	1x 5.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, 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
Resource logs in Azure Kubernetes Service should be enabled	245fc9df-fa96-4414-9a0b-3738c2f7341c	Kubernetes	1.0.0	1x 1.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in Azure Machine Learning Workspaces should be enabled	afe0c3be-ba3b-4544-ba52-0c99672a8ad6	Machine Learning	1.0.1	1x 1.0.1	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in Azure Stream Analytics should be enabled	f9be5368-9bf5-4b84-9e0a-7850da98bb46	Stream Analytics	5.0.0	1x 5.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in Data Lake Analytics should be enabled	c95c74d9-38fe-4f0d-af86-0c7d626a315c	Data Lake	5.0.0	1x 5.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in Event Hub should be enabled	83a214f7-d01a-484b-91a9-ed54470c9a6a	Event Hub	5.0.0	1x 5.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in IoT Hub should be enabled	383856f8-de7f-44a2-81fc-e5135b5c2aa4	Internet of Things	3.1.0	1x 3.1.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	unknown
Resource logs in Key Vault should be enabled	cf820ca0-f99e-4f3e-84fb-66e913812d21	Key Vault	5.0.0	1x 5.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in Logic Apps should be enabled	34f95f76-5386-4de7-b824-0d8478470c9d	Logic Apps	5.1.0	1x 5.1.0	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	true
Resource logs in Service Bus should be enabled	f8d36e2f-389b-4ee4-898d-21aeb69a0f45	Service Bus	5.0.0	1x 5.0.0	Default AuditIfNotExists Allowed AuditIfNotExists, 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 instances should use customer-managed keys to encrypt data at rest	ac01ad65-10e5-46df-bdd9-6b0cad13e1d2	SQL	2.0.0	1x 2.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	true
SQL servers should use customer-managed keys to encrypt data at rest	0a370ff3-6cab-4e85-8995-295fd854c5b8	SQL	2.0.1	1x 2.0.1	Default Audit Allowed Audit, Deny, Disabled	0		GA	true
Storage account encryption scopes should use customer-managed keys to encrypt data at rest	b5ec538c-daa0-4006-8596-35468b9148e8	Storage	1.0.0	1x 1.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	true
Storage account encryption scopes should use double encryption for data at rest	bfecdea6-31c4-4045-ad42-71b9dc87247d	Storage	1.0.0	1x 1.0.0	Default Audit Allowed Audit, Deny, Disabled	0		GA	unknown
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
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 '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 virtual machines should enable Azure Disk Encryption or EncryptionAtHost.	3dc5edcd-002d-444c-b216-e123bbfa37c0	Guest Configuration	1.1.1	2x 1.1.1, 1.1.0-preview	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA	unknown

Roles used

No Roles used

History

Date/Time (UTC ymd) (i)	Changes
2025-05-09 17:29:42	Version change: '1.0.0' to '1.1.0' remove Policy [Deprecated]: Virtual machines should have the Log Analytics extension installed (a70ca396-0a34-413a-88e1-b956c1e683be)
2025-01-30 19:27:00	add Initiative 5e4ff661-23bf-42fa-8e3a-309a55091cc7

JSON compare

compare mode: version left: version right:

JSON

api-version=2023-04-01
EPAC