last sync: 2025-Mar-24 20:12:39 UTC

ISO/IEC 27001 2022

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display nameISO/IEC 27001 2022
Id5e4ff661-23bf-42fa-8e3a-309a55091cc7
Version1.0.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.0.0
Built-in Versioning [Preview]
CategoryRegulatory Compliance
Microsoft Learn
DescriptionInternational standard for managing information security via an Information Security Management System (ISMS).
Cloud environmentsAzureCloud = true
AzureChinaCloud = unknown
AzureUSGovernment = unknown
Available in AzUSGovUnknown, no evidence if Policy definition is/not available in AzureUSGovernment
TypeBuiltIn
DeprecatedFalse
PreviewFalse
Policy count Total Policies: 63
Builtin Policies: 63
Static Policies: 0
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 unknown
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
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
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
2025-01-30 19:27:00 add Initiative 5e4ff661-23bf-42fa-8e3a-309a55091cc7
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JSON
api-version=2023-04-01
EPAC