| Json |
{
"properties": {
"displayName": "[Preview]: CIS Microsoft Azure Foundations Benchmark 1.3.0",
"policyType": "BuiltIn",
"description": "This initiative includes policies that address a subset of CIS Microsoft Azure Foundations Benchmark recommendations. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/cisazure130-initiative.",
"metadata": {
"version": "1.0.0-preview",
"preview": true,
"category": "Regulatory Compliance"
},
"parameters": {
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: MFA should be enabled on accounts with owner permissions on your subscription",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-9297c21d-2ed6-4474-b48f-163f75654ce3": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: MFA should be enabled accounts with write permissions on your subscription",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-e3576e28-8b17-4677-84c3-db2990658d64": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: MFA should be enabled on accounts with read permissions on your subscription",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-5f76cf89-fbf2-47fd-a3f4-b891fa780b60": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: External accounts with read permissions should be removed from your subscription",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: External accounts with write permissions should be removed from your subscription",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-f8456c1c-aa66-4dfb-861a-25d127b775c9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: External accounts with owner permissions should be removed from your subscription",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-10ee2ea2-fb4d-45b8-a7e9-a2e770044cd9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Custom subscription owner roles should not exist",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-4da35fc9-c9e7-4960-aec9-797fe7d9051d": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for servers should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-2913021d-f2fd-4f3d-b958-22354e2bdbcb": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for App Service should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-7fe3b40f-802b-4cdd-8bd4-fd799c948cc2": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for Azure SQL Database servers should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-6581d072-105e-4418-827f-bd446d56421b": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for SQL servers on machines should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-308fbb08-4ab8-4e67-9b29-592e93fb94fa": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for Storage should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-523b5cd1-3e23-492f-a539-13118b6d1e3a": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for Kubernetes should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
"defaultValue": "AuditIfNotExists"
},
"effect-c25d9a16-bc35-4e15-a7e5-9db606bf9ed4": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for container registries should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-0e6763cc-5078-4e64-889d-ff4d9a839047": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Azure Defender for Key Vault should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-475aae12-b88a-4572-8b36-9b712b2b3a17": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Auto provisioning of the Log Analytics agent should be enabled on your subscription",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Subscriptions should have a contact email address for security issues",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-6e2593d9-add6-4083-9c9b-4b7d2188c899": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Email notification for high severity alerts should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-404c3081-a854-4457-ae30-26a93ef643f9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Secure transfer to storage accounts should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-4fa4b6c0-31ca-4c0d-b10d-24b96f62a751": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Storage account public access should be disallowed",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"audit",
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],
"defaultValue": "audit"
},
"effect-34c877ad-507e-4c82-993e-3452a6e0ad3c": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Storage accounts should restrict network access",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
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],
"defaultValue": "Audit"
},
"effect-2a1a9cdf-e04d-429a-8416-3bfb72a1b26f": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Storage accounts should restrict network access using virtual network rules",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-c9d007d0-c057-4772-b18c-01e546713bcd": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Storage accounts should allow access from trusted Microsoft services",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
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],
"defaultValue": "Audit"
},
"effect-6fac406b-40ca-413b-bf8e-0bf964659c25": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Storage account should use customer-managed key for encryption",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
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],
"defaultValue": "Audit"
},
"effect-a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Auditing on SQL server should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
"defaultValue": "AuditIfNotExists"
},
"setting-a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Required auditing setting for SQL servers"
},
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],
"defaultValue": "enabled"
},
"effect-17k78e20-9358-41c9-923c-fb736d382a12": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Transparent Data Encryption on SQL databases should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
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],
"defaultValue": "AuditIfNotExists"
},
"effect-89099bee-89e0-4b26-a5f4-165451757743": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: SQL servers should be configured with 90 days auditing retention or higher.",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-abfb4388-5bf4-4ad7-ba82-2cd2f41ceae9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Advanced data security should be enabled on your SQL servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Advanced data security should be enabled on SQL Managed Instance",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
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},
"effect-ef2a8f2a-b3d9-49cd-a8a8-9a3aaaf647d9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Vulnerability assessment should be enabled on your SQL servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
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},
"effect-1b7aa243-30e4-4c9e-bca8-d0d3022b634a": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Vulnerability assessment should be enabled on SQL Managed Instance",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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],
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},
"effect-057d6cfe-9c4f-4a6d-bc60-14420ea1f1a9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Vulnerability Assessment settings for SQL server should contain an email address to receive scan reports",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
"defaultValue": "AuditIfNotExists"
},
"effect-e802a67a-daf5-4436-9ea6-f6d821dd0c5d": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Enforce SSL connection should be enabled for MySQL database servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
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},
"effect-d158790f-bfb0-486c-8631-2dc6b4e8e6af": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Enforce SSL connection should be enabled for PostgreSQL database servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Log checkpoints should be enabled for PostgreSQL database servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Log connections should be enabled for PostgreSQL database servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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},
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"metadata": {
"displayName": "[Preview]: Effect for policy: Disconnections should be logged for PostgreSQL database servers.",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Connection throttling should be enabled for PostgreSQL database servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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"AuditIfNotExists",
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],
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},
"effect-1f314764-cb73-4fc9-b863-8eca98ac36e9": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An Azure Active Directory administrator should be provisioned for SQL servers",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: SQL servers should use customer-managed keys to encrypt data at rest",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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"AuditIfNotExists",
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],
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},
"effect-048248b0-55cd-46da-b1ff-39efd52db260": {
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"metadata": {
"displayName": "[Preview]: Effect for policy: SQL managed instances should use customer-managed keys to encrypt data at rest",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Storage account containing the container with activity logs must be encrypted with BYOK",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Policy operations (Microsoft.Authorization/policyAssignments/write)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Policy operations (Microsoft.Authorization/policyAssignments/delete)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
"defaultValue": "AuditIfNotExists"
},
"effect-b954148f-4c11-4c38-8221-be76711e194a-MicrosoftNetwork-networkSecurityGroups-write": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Administrative operations (Microsoft.Network/networkSecurityGroups/write)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"effect-b954148f-4c11-4c38-8221-be76711e194a-MicrosoftNetwork-networkSecurityGroups-delete": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Administrative operations (Microsoft.Network/networkSecurityGroups/delete)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Administrative operations (Microsoft.Network/networkSecurityGroups/securityRules/write)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Administrative operations (Microsoft.Network/networkSecurityGroups/securityRules/delete)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Security operations (Microsoft.Security/securitySolutions/write)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Security operations (Microsoft.Security/securitySolutions/delete)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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},
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"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Administrative operations (Microsoft.Sql/servers/firewallRules/write)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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},
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"metadata": {
"displayName": "[Preview]: Effect for policy: An activity log alert should exist for specific Administrative operations (Microsoft.Sql/servers/firewallRules/delete)",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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"metadata": {
"displayName": "[Preview]: Effect for policy: Resource logs in Key Vault should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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"AuditIfNotExists",
"Disabled"
],
"defaultValue": "AuditIfNotExists"
},
"requiredRetentionDays": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Required retention period (days) for resource logs",
"description": "For more information about resource logs, visit https://aka.ms/resourcelogs"
},
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},
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"metadata": {
"displayName": "[Preview]: Effect for policy: Resource logs in App Services should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
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],
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},
"effect-428256e6-1fac-4f48-a757-df34c2b3336d": {
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"metadata": {
"displayName": "[Preview]: Effect for policy: Resource logs in Batch accounts should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
"defaultValue": "AuditIfNotExists"
},
"effect-7c1b1214-f927-48bf-8882-84f0af6588b1": {
"type": "String",
"metadata": {
"displayName": "[Preview]: Effect for policy: Resource logs in Virtual Machine Scale Sets should be enabled",
"description": "For more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
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],
"defaultValue": "AuditIfNotExists"
},
"includeAKSClusters-7c1b1214-f927-48bf-8882-84f0af6588b1": {
"type": "Boolean",
"metadata": {
"displayName": "[Preview]: Include AKS clusters when auditing if virtual machine scale set resource logs are enabled"
},
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]
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},
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},
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},
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},
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},
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},
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},
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},
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},
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},
{
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},
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},
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},
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},
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},
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},
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},
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},
{
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},
{
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},
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},
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},
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},
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},
{
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},
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},
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},
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},
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},
{
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},
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},
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},
{
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},
{
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},
{
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},
{
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},
{
"name": "CIS_Azure_1.3.0_9.5",
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},
{
"name": "CIS_Azure_1.3.0_9.6",
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},
{
"name": "CIS_Azure_1.3.0_9.7",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CIS_Azure_1.3.0_9.7"
},
{
"name": "CIS_Azure_1.3.0_9.8",
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},
{
"name": "CIS_Azure_1.3.0_9.9",
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},
{
"name": "CIS_Azure_1.3.0_9.10",
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},
{
"name": "CIS_Azure_1.3.0_9.11",
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}
]
},
"id": "/providers/Microsoft.Authorization/policySetDefinitions/612b5213-9160-4969-8578-1518bd2a000c",
"type": "Microsoft.Authorization/policySetDefinitions",
"name": "612b5213-9160-4969-8578-1518bd2a000c"
}
|