AzInitiativeAdvertizer

last sync: 2025-Jul-18 17:22:56 UTC

SWIFT CSP-CSCF v2022

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display nameSWIFT CSP-CSCF v2022
Id7bc7cd6c-4114-ff31-3cac-59be3157596d
Version2.12.0
Details on versioning
Versioning Versions supported for Versioning: 11
2.12.0
2.11.0
2.10.0
2.9.0
2.8.0
2.7.0
2.6.0
2.5.0
2.4.0
2.3.0
2.2.0
Built-in Versioning [Preview]
CategoryRegulatory Compliance
Microsoft Learn
DescriptionSWIFT's Customer Security Programme (CSP) helps financial institutions ensure their defences against cyberattacks are up to date and effective, to protect the integrity of the wider financial network. Users compare the security measures they have implemented with those detailed in the Customer Security Controls Framework (CSCF). These policies address a subset of SWIFT controls. For more information, visit https://docs.microsoft.com/azure/governance/policy/samples/swift-cscf-v2021
Cloud environmentsAzureCloud = true
AzureChinaCloud = unknown
AzureUSGovernment = unknown
Available in AzUSGovUnknown, no evidence if PolicySet definition is/not available in AzureUSGovernment
TypeBuiltIn
DeprecatedFalse
PreviewFalse
Policy-used summary
Policy types Policy states Policy categories
Total Policies: 324
Builtin Policies: 324
Static Policies: 0
GA: 321
Preview: 3
16 categories:
App Service: 1
Automation: 1
Backup: 1
Batch: 1
Compute: 4
Guest Configuration: 18
Key Vault: 3
Logic Apps: 1
Monitoring: 11
Network: 8
Regulatory Compliance: 247
Search: 1
Security Center: 22
Service Bus: 1
Storage: 3
VM Image Builder: 1
Policy-used
Policy DisplayName Policy Id Category Version Versioning Effect Roles# Roles State policy in AzUSGov
[Preview]: All Internet traffic should be routed via your deployed Azure Firewall fc5e4038-4584-4632-8c85-c0448d374b2c Network 3.0.0-preview 1x
3.0.0-preview		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 Preview unknown
[Preview]: Network traffic data collection agent should be installed on Linux virtual machines 04c4380f-3fae-46e8-96c9-30193528f602 Monitoring 1.0.2-preview 1x
1.0.2-preview		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 Preview true
[Preview]: Network traffic data collection agent should be installed on Windows virtual machines 2f2ee1de-44aa-4762-b6bd-0893fc3f306d Monitoring 1.0.2-preview 1x
1.0.2-preview		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 Preview true
A maximum of 3 owners should be designated for your subscription 4f11b553-d42e-4e3a-89be-32ca364cad4c Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA 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
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities 3cf2ab00-13f1-4d0c-8971-2ac904541a7e Guest Configuration 4.1.0 2x
4.1.0, 4.0.0		 Fixed
modify		 1 Contributor GA true
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity 497dff13-db2a-4c0f-8603-28fa3b331ab6 Guest Configuration 4.1.0 2x
4.1.0, 4.0.0		 Fixed
modify		 1 Contributor GA true
Address coding vulnerabilities 318b2bd9-9c39-9f8b-46a7-048401f33476 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Address information security issues 56fb5173-3865-5a5d-5fad-ae33e53e1577 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Adopt biometric authentication mechanisms 7d7a8356-5c34-9a95-3118-1424cfaf192a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Alert personnel of information spillage 9622aaa9-5c49-40e2-5bf8-660b7cd23deb Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
All flow log resources should be in enabled state 27960feb-a23c-4577-8d36-ef8b5f35e0be Network 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, Disabled		 0 GA unknown
All network ports should be restricted on network security groups associated to your virtual machine 9daedab3-fb2d-461e-b861-71790eead4f6 Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
App Service apps should have resource logs enabled 91a78b24-f231-4a8a-8da9-02c35b2b6510 App Service 2.0.1 1x
2.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
App Service apps should use a virtual network service endpoint 2d21331d-a4c2-4def-a9ad-ee4e1e023beb Network 2.0.1 1x
2.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Assess information security events 37b0045b-3887-367b-8b4d-b9a6fa911bb9 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Assess risk in third party relationships 0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Assign account managers 4c6df5ff-4ef2-4f17-a516-0da9189c603b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Audit Linux machines that allow remote connections from accounts without passwords ea53dbee-c6c9-4f0e-9f9e-de0039b78023 Guest Configuration 3.1.0 2x
3.1.0, 3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Linux machines that do not have the passwd file permissions set to 0644 e6955644-301c-44b5-a4c4-528577de6861 Guest Configuration 3.1.0 2x
3.1.0, 3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Linux machines that have accounts without passwords f6ec09a3-78bf-4f8f-99dc-6c77182d0f99 Guest Configuration 3.1.0 2x
3.1.0, 3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit privileged functions f26af0b1-65b6-689a-a03f-352ad2d00f98 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Audit user account status 49c23d9b-02b0-0e42-4f94-e8cef1b8381b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Audit virtual machines without disaster recovery configured 0015ea4d-51ff-4ce3-8d8c-f3f8f0179a56 Compute 1.0.0 1x
1.0.0		 Fixed
auditIfNotExists		 0 GA true
Audit VMs that do not use managed disks 06a78e20-9358-41c9-923c-fb736d382a4d Compute 1.0.0 1x
1.0.0		 Fixed
audit		 0 GA true
Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords 5b054a0d-39e2-4d53-bea3-9734cad2c69b Guest Configuration 2.1.0 1x
2.1.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Windows machines that contain certificates expiring within the specified number of days 1417908b-4bff-46ee-a2a6-4acc899320ab Guest Configuration 2.0.0 1x
2.0.0		 Fixed
auditIfNotExists		 0 GA true
Audit Windows machines that do not have the maximum password age set to specified number of days 4ceb8dc2-559c-478b-a15b-733fbf1e3738 Guest Configuration 2.1.0 1x
2.1.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Windows machines that do not have the minimum password age set to specified number of days 237b38db-ca4d-4259-9e47-7882441ca2c0 Guest Configuration 2.1.0 1x
2.1.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Windows machines that do not have the password complexity setting enabled bf16e0bb-31e1-4646-8202-60a235cc7e74 Guest Configuration 2.0.0 1x
2.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Windows machines that do not restrict the minimum password length to specified number of characters a2d0e922-65d0-40c4-8f87-ea6da2d307a2 Guest Configuration 2.1.0 1x
2.1.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Windows machines that do not store passwords using reversible encryption da0f98fe-a24b-4ad5-af69-bd0400233661 Guest Configuration 2.0.0 1x
2.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Audit Windows VMs with a pending reboot 4221adbc-5c0f-474f-88b7-037a99e6114c Guest Configuration 2.0.0 1x
2.0.0		 Fixed
auditIfNotExists		 0 GA true
Authentication to Linux machines should require SSH keys 630c64f9-8b6b-4c64-b511-6544ceff6fd6 Guest Configuration 3.2.0 2x
3.2.0, 3.1.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Authorize access to security functions and information aeed863a-0f56-429f-945d-8bb66bd06841 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Authorize and manage access 50e9324a-7410-0539-0662-2c1e775538b7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Authorize remote access dad8a2e9-6f27-4fc2-8933-7e99fe700c9c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Authorize, monitor, and control voip e4e1f896-8a93-1151-43c7-0ad23b081ee2 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Automate account management 2cc9c165-46bd-9762-5739-d2aae5ba90a1 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Automate process to document implemented changes 43ac3ccb-4ef6-7d63-9a3f-6848485ba4e8 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Automate process to highlight unreviewed change proposals 92b49e92-570f-1765-804a-378e6c592e28 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Automate proposed documented changes 5c40f27b-6791-18c5-3f85-7b863bd99c11 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Automation account variables should be encrypted 3657f5a0-770e-44a3-b44e-9431ba1e9735 Automation 1.1.0 1x
1.1.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Azure Backup should be enabled for Virtual Machines 013e242c-8828-4970-87b3-ab247555486d Backup 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure DDoS Protection should be enabled a7aca53f-2ed4-4466-a25e-0b45ade68efd Security Center 3.0.1 2x
3.0.1, 3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure Defender for App Service should be enabled 2913021d-f2fd-4f3d-b958-22354e2bdbcb Security Center 1.0.3 1x
1.0.3		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA unknown
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 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 Key Vault should have firewall enabled or public network access disabled 55615ac9-af46-4a59-874e-391cc3dfb490 Key Vault 3.3.0 2x
3.3.0, 3.2.1		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1a4e592a-6a6e-44a5-9814-e36264ca96e7 Monitoring 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption) ea0dfaed-95fb-448c-934e-d6e713ce393d Monitoring 1.1.0 1x
1.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Azure Monitor Logs clusters should be encrypted with customer-managed key 1f68a601-6e6d-4e42-babf-3f643a047ea2 Monitoring 1.1.0 1x
1.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Azure Monitor Logs for Application Insights should be linked to a Log Analytics workspace d550e854-df1a-4de9-bf44-cd894b39a95e Monitoring 1.1.0 1x
1.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA unknown
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
Block untrusted and unsigned processes that run from USB 3d399cf3-8fc6-0efc-6ab0-1412f1198517 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Blocked accounts with owner permissions on Azure resources should be removed 0cfea604-3201-4e14-88fc-fae4c427a6c5 Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Blocked accounts with read and write permissions on Azure resources should be removed 8d7e1fde-fe26-4b5f-8108-f8e432cbc2be Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Check for privacy and security compliance before establishing internal connections ee4bbbbb-2e52-9adb-4e3a-e641f7ac68ab Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Clear personnel with access to classified information c42f19c9-5d88-92da-0742-371a0ea03126 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Conduct a security impact analysis 203101f5-99a3-1491-1b56-acccd9b66a9e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Conduct backup of information system documentation b269a749-705e-8bff-055a-147744675cdf Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Conduct capacity planning 33602e78-35e3-4f06-17fb-13dd887448e4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Conduct incident response testing 3545c827-26ee-282d-4629-23952a12008b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Conduct Risk Assessment 677e1da4-00c3-287a-563d-f4a1cf9b99a0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Conduct risk assessment and distribute its results d7c1ecc3-2980-a079-1569-91aec8ac4a77 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Conduct risk assessment and document its results 1dbd51c2-2bd1-5e26-75ba-ed075d8f0d68 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Configure actions for noncompliant devices b53aa659-513e-032c-52e6-1ce0ba46582f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Configure workstations to check for digital certificates 26daf649-22d1-97e9-2a8a-01b182194d59 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Control information flow 59bedbdc-0ba9-39b9-66bb-1d1c192384e6 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Control physical access 55a7f9a0-6397-7589-05ef-5ed59a8149e7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Coordinate contingency plans with related plans c5784049-959f-6067-420c-f4cefae93076 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Correlate audit records 10874318-0bf7-a41f-8463-03e395482080 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Correlate Vulnerability scan information e3905a3c-97e7-0b4f-15fb-465c0927536f Regulatory Compliance 1.1.1 1x
1.1.1		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Create alternative actions for identified anomalies cc2f7339-2fac-1ea9-9ca3-cd530fbb0da2 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Create separate alternate and primary storage sites 81b6267b-97a7-9aa5-51ee-d2584a160424 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define a physical key management process 51e4b233-8ee3-8bdc-8f5f-f33bd0d229b7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define access authorizations to support separation of duties 341bc9f1-7489-07d9-4ec6-971573e1546a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define and document government oversight cbfa1bd0-714d-8d6f-0480-2ad6a53972df Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define and enforce conditions for shared and group accounts f7eb1d0b-6d4f-2d59-1591-7563e11a9313 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define cryptographic use c4ccd607-702b-8ae6-8eeb-fc3339cd4b42 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define information system account types 623b5f0a-8cbd-03a6-4892-201d27302f0c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define organizational requirements for cryptographic key management d661e9eb-4e15-5ba1-6f02-cdc467db0d6c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Define requirements for supplying goods and services 2b2f3a72-9e68-3993-2b69-13dcdecf8958 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs 331e8ea8-378a-410f-a2e5-ae22f38bb0da Guest Configuration 3.2.0 3x
3.2.0, 3.1.0, 3.0.0		 Fixed
deployIfNotExists		 1 Contributor GA true
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs 385f5831-96d4-41db-9a3c-cd3af78aaae6 Guest Configuration 1.3.0 2x
1.3.0, 1.2.0		 Fixed
deployIfNotExists		 1 Contributor GA true
Design an access control model 03b6427e-6072-4226-4bd9-a410ab65317e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Detect network services that have not been authorized or approved 86ecd378-a3a0-5d5b-207c-05e6aaca43fc Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Determine assertion requirements 7a0ecd94-3699-5273-76a5-edb8499f655a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Determine auditable events 2f67e567-03db-9d1f-67dc-b6ffb91312f4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Determine supplier contract obligations 67ada943-8539-083d-35d0-7af648974125 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop an incident response plan 2b4e134f-1e4c-2bff-573e-082d85479b6e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop and document a business continuity and disaster recovery plan bd6cbcba-4a2d-507c-53e3-296b5c238a8e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop and document application security requirements 6de65dc4-8b4f-34b7-9290-eb137a2e2929 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop and establish a system security plan b2ea1058-8998-3dd1-84f1-82132ad482fd Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop and maintain a vulnerability management standard 055da733-55c6-9e10-8194-c40731057ec4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop and maintain baseline configurations 2f20840e-7925-221c-725d-757442753e7c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop contingency plan aa305b4d-8c84-1754-0c74-dec004e66be0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop contingency planning policies and procedures 75b42dcf-7840-1271-260b-852273d7906e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop information security policies and procedures af227964-5b8b-22a2-9364-06d2cb9d6d7c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Develop security safeguards 423f6d9c-0c73-9cc6-64f4-b52242490368 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Disable authenticators upon termination d9d48ffb-0d8c-0bd5-5f31-5a5826d19f10 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Disseminate security alerts to personnel 9c93ef57-7000-63fb-9b74-88f2e17ca5d2 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Distribute authenticators 098dcde7-016a-06c3-0985-0daaf3301d3a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Distribute policies and procedures eff6e4a5-3efe-94dd-2ed1-25d56a019a82 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document access privileges a08b18c7-9e0a-89f1-3696-d80902196719 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document acquisition contract acceptance criteria 0803eaa7-671c-08a7-52fd-ac419f775e75 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document and implement wireless access guidelines 04b3e7f6-4841-888d-4799-cda19a0084f6 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document mobility training 83dfb2b8-678b-20a0-4c44-5c75ada023e6 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document protection of personal data in acquisition contracts f9ec3263-9562-1768-65a1-729793635a8d Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document protection of security information in acquisition contracts d78f95ba-870a-a500-6104-8a5ce2534f19 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document remote access guidelines 3d492600-27ba-62cc-a1c3-66eb919f6a0d Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document requirements for the use of shared data in contracts 0ba211ef-0e85-2a45-17fc-401d1b3f8f85 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document security and privacy training activities 524e7136-9f6a-75ba-9089-501018151346 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document security assurance requirements in acquisition contracts 13efd2d7-3980-a2a4-39d0-527180c009e8 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document security documentation requirements in acquisition contract a465e8e9-0095-85cb-a05f-1dd4960d02af Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document security functional requirements in acquisition contracts 57927290-8000-59bf-3776-90c468ac5b4b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document security operations 2c6bee3a-2180-2430-440d-db3c7a849870 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document security strength requirements in acquisition contracts ebb0ba89-6d8c-84a7-252b-7393881e43de Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document separation of duties e6f7b584-877a-0d69-77d4-ab8b923a9650 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document the information system environment in acquisition contracts c148208b-1a6f-a4ac-7abc-23b1d41121b1 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Document the protection of cardholder data in third party contracts 77acc53d-0f67-6e06-7d04-5750653d4629 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Email notification for high severity alerts should be enabled 6e2593d9-add6-4083-9c9b-4b7d2188c899 Security Center 1.2.0 3x
1.2.0, 1.1.0, 1.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Email notification to subscription owner for high severity alerts should be enabled 0b15565f-aa9e-48ba-8619-45960f2c314d Security Center 2.1.0 2x
2.1.0, 2.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Employ automatic emergency lighting aa892c0d-2c40-200c-0dd8-eac8c4748ede Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Employ automatic shutdown/restart when violations are detected 1b8a7ec3-11cc-a2d3-8cd0-eedf074424a4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Employ boundary protection to isolate information systems 311802f9-098d-0659-245a-94c5d47c0182 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Employ flow control mechanisms of encrypted information 79365f13-8ba4-1f6c-2ac4-aa39929f56d0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Employ independent team for penetration testing 611ebc63-8600-50b6-a0e3-fef272457132 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Employ least privilege access 1bc7fd64-291f-028e-4ed6-6e07886e163f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Employ restrictions on external system interconnections 80029bc5-834f-3a9c-a2d8-acbc1aab4e9f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Enable network protection 8c255136-994b-9616-79f5-ae87810e0dcf Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Enforce logical access 10c4210b-3ec9-9603-050d-77e4d26c7ebb Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Enforce mandatory and discretionary access control policies b1666a13-8f67-9c47-155e-69e027ff6823 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Enforce random unique session identifiers c7d57a6a-7cc2-66c0-299f-83bf90558f5d Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Enforce security configuration settings 058e9719-1ff9-3653-4230-23f76b6492e0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Ensure access agreements are signed or resigned timely e7589f4e-1e8b-72c2-3692-1e14d7f3699f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Ensure alternate storage site safeguards are equivalent to primary site 178c8b7e-1b6e-4289-44dd-2f1526b678a1 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Ensure external providers consistently meet interests of the customers 3eabed6d-1912-2d3c-858b-f438d08d0412 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Eradicate contaminated information 54a9c072-4a93-2a03-6a43-a060d30383d7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish a configuration control board 7380631c-5bf5-0e3a-4509-0873becd8a63 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish a data leakage management procedure 3c9aa856-6b86-35dc-83f4-bc72cec74dea Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish a password policy d8bbd80e-3bb1-5983-06c2-428526ec6a63 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish a privacy program 39eb03c1-97cc-11ab-0960-6209ed2869f7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish a risk management strategy d36700f2-2f0d-7c2a-059c-bdadd1d79f70 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish a secure software development program e750ca06-1824-464a-2cf3-d0fa754d1cb4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish alternate storage site that facilitates recovery operations 245fe58b-96f8-9f1e-48c5-7f49903f66fd Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Establish alternate storage site to store and retrieve backup information 0a412110-3874-9f22-187a-c7a81c8a6704 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish an alternate processing site af5ff768-a34b-720e-1224-e6b3214f3ba6 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish an information security program 84245967-7882-54f6-2d34-85059f725b47 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish and document a configuration management plan 526ed90e-890f-69e7-0386-ba5c0f1f784f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish and document change control processes bd4dc286-2f30-5b95-777c-681f3a7913d3 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish and maintain an asset inventory 27965e62-141f-8cca-426f-d09514ee5216 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish authenticator types and processes 921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish backup policies and procedures 4f23967c-a74b-9a09-9dc2-f566f61a87b9 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish conditions for role membership 97cfd944-6f0c-7db2-3796-8e890ef70819 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish configuration management requirements for developers 8747b573-8294-86a0-8914-49e9b06a5ace Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish firewall and router configuration standards 398fdbd8-56fd-274d-35c6-fa2d3b2755a1 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish network segmentation for card holder data environment f476f3b0-4152-526e-a209-44e5f8c968d7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish policies for supply chain risk management 9150259b-617b-596d-3bf5-5ca3fce20335 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish procedures for initial authenticator distribution 35963d41-4263-0ef9-98d5-70eb058f9e3c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish relationship between incident response capability and external providers b470a37a-7a47-3792-34dd-7a793140702e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Establish requirements for audit review and reporting b3c8cc83-20d3-3890-8bc8-5568777670f4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish requirements for internet service providers 5f2e834d-7e40-a4d5-a216-e49b16955ccf Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Establish security requirements for the manufacturing of connected devices afbecd30-37ee-a27b-8e09-6ac49951a0ee Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Execute actions in response to information spills ba78efc6-795c-64f4-7a02-91effbd34af9 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Flow logs should be configured for every network security group c251913d-7d24-4958-af87-478ed3b9ba41 Network 1.1.0 1x
1.1.0		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Geo-redundant storage should be enabled for Storage Accounts bf045164-79ba-4215-8f95-f8048dc1780b Storage 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Guest accounts with owner permissions on Azure resources should be removed 339353f6-2387-4a45-abe4-7f529d121046 Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Guest accounts with read permissions on Azure resources should be removed e9ac8f8e-ce22-4355-8f04-99b911d6be52 Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Guest accounts with write permissions on Azure resources should be removed 94e1c2ac-cbbe-4cac-a2b5-389c812dee87 Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Identify and authenticate network devices ae5345d5-8dab-086a-7290-db43a3272198 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Identify and manage downstream information exchanges c7fddb0e-3f44-8635-2b35-dc6b8e740b7c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Identify and mitigate potential issues at alternate storage site 13939f8c-4cd5-a6db-9af4-9dfec35e3722 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Identify classes of Incidents and Actions taken 23d1a569-2d1e-7f43-9e22-1f94115b7dd5 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Identify incident response personnel 037c0089-6606-2dab-49ad-437005b5035f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Implement a penetration testing methodology c2eabc28-1e5c-78a2-a712-7cc176c44c07 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement an automated configuration management tool 33832848-42ab-63f3-1a55-c0ad309d44cd Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement controls to secure all media e435f7e3-0dd9-58c9-451f-9b44b96c0232 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement controls to secure alternate work sites cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement incident handling 433de59e-7a53-a766-02c2-f80f8421469a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement managed interface for each external service b262e1dd-08e9-41d4-963a-258909ad794b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement parameters for memorized secret verifiers 3b30aa25-0f19-6c04-5ca4-bd3f880a763d Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement personnel screening e0c480bf-0d68-a42d-4cbb-b60f851f8716 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement physical security for offices, working areas, and secure areas 05ec66a2-137c-14b8-8e75-3d7a2bef07f8 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement privileged access for executing vulnerability scanning activities 5b802722-71dd-a13d-2e7e-231e09589efb Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Implement security engineering principles of information systems df2e9507-169b-4114-3a52-877561ee3198 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement system boundary protection 01ae60e2-38bb-0a32-7b20-d3a091423409 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Implement the risk management strategy c6fe3856-4635-36b6-983c-070da12a953b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Incorporate flaw remediation into configuration management 34aac8b2-488a-2b96-7280-5b9b481a317a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Incorporate simulated events into incident response training 1fdeb7c4-4c93-8271-a135-17ebe85f1cc7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Information flow control using security policy filters 13ef3484-3a51-785a-9c96-500f21f84edd Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Install an alarm system aa0ddd99-43eb-302d-3f8f-42b499182960 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Integrate audit review, analysis, and reporting f741c4e6-41eb-15a4-25a2-61ac7ca232f0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Integrate cloud app security with a siem 9fdde4a9-85fa-7850-6df4-ae9c4a2e56f9 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Internet-facing virtual machines should be protected with network security groups f6de0be7-9a8a-4b8a-b349-43cf02d22f7c Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
IP Forwarding on your virtual machine should be disabled bd352bd5-2853-4985-bf0d-73806b4a5744 Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Isolate SecurID systems, Security Incident Management systems dd6d00a8-701a-5935-a22b-c7b9c0c698b2 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Issue public key certificates 97d91b33-7050-237b-3e23-a77d57d84e13 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Key Vault should use a virtual network service endpoint ea4d6841-2173-4317-9747-ff522a45120f Network 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Key vaults should have deletion protection enabled 0b60c0b2-2dc2-4e1c-b5c9-abbed971de53 Key Vault 2.1.0 1x
2.1.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Maintain availability of information 3ad7f0bc-3d03-0585-4d24-529779bb02c2 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Maintain data breach records 0fd1ca29-677b-2f12-1879-639716459160 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Maintain incident response plan 37546841-8ea1-5be0-214d-8ac599588332 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Manage a secure surveillance camera system f2222056-062d-1060-6dc2-0107a68c34b2 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Manage authenticator lifetime and reuse 29363ae1-68cd-01ca-799d-92c9197c8404 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Manage gateways 63f63e71-6c3f-9add-4c43-64de23e554a7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Manage symmetric cryptographic keys 9c276cf3-596f-581a-7fbd-f5e46edaa0f4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Manage system and admin accounts 34d38ea7-6754-1838-7031-d7fd07099821 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Manage the transportation of assets 4ac81669-00e2-9790-8648-71bc11bc91eb Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Management ports of virtual machines should be protected with just-in-time network access control b0f33259-77d7-4c9e-aac6-3aabcfae693c Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Microsoft Antimalware for Azure should be configured to automatically update protection signatures c43e4a30-77cb-48ab-a4dd-93f175c63b57 Compute 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Microsoft Defender for Storage should be enabled 640d2586-54d2-465f-877f-9ffc1d2109f4 Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA unknown
Microsoft IaaSAntimalware extension should be deployed on Windows servers 9b597639-28e4-48eb-b506-56b05d366257 Compute 1.1.0 1x
1.1.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Monitor access across the organization 48c816c5-2190-61fc-8806-25d6f3df162f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Monitor account activity 7b28ba4f-0a87-46ac-62e1-46b7c09202a8 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Monitor privileged role assignment ed87d27a-9abf-7c71-714c-61d881889da4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Network Watcher flow logs should have traffic analytics enabled 2f080164-9f4d-497e-9db6-416dc9f7b48a Network 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, Disabled		 0 GA unknown
Network Watcher should be enabled b6e2945c-0b7b-40f5-9233-7a5323b5cdc6 Network 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Non-internet-facing virtual machines should be protected with network security groups bb91dfba-c30d-4263-9add-9c2384e659a6 Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Notify personnel of any failed security verification tests 18e9d748-73d4-0c96-55ab-b108bfbd5bc3 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Notify users of system logon or access fe2dff43-0a8c-95df-0432-cb1c794b17d0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Notify when account is not needed 8489ff90-8d29-61df-2d84-f9ab0f4c5e84 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Observe and report security weaknesses ff136354-1c92-76dc-2dab-80fb7c6a9f1a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Obtain legal opinion for monitoring system activities d9af7f88-686a-5a8b-704b-eafdab278977 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Perform a privacy impact assessment d18af1ac-0086-4762-6dc8-87cdded90e39 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Perform a risk assessment 8c5d3d8d-5cba-0def-257c-5ab9ea9644dc Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Perform a trend analysis on threats 50e81644-923d-33fc-6ebb-9733bc8d1a06 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Perform audit for configuration change control 1282809c-9001-176b-4a81-260a085f4872 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Perform security function verification at a defined frequency f30edfad-4e1d-1eef-27ee-9292d6d89842 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Perform threat modeling bf883b14-9c19-0f37-8825-5e39a8b66d5b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Perform vulnerability scans 3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Plan for continuance of essential business functions d9edcea6-6cb8-0266-a48c-2061fbac4310 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Plan for resumption of essential business functions 7ded6497-815d-6506-242b-e043e0273928 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Prepare alternate processing site for use as operational site 0f31d98d-5ce2-705b-4aa5-b4f6705110dd Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Produce, control and distribute asymmetric cryptographic keys de077e7e-0cc8-65a6-6e08-9ab46c827b05 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Produce, control and distribute symmetric cryptographic keys 16c54e01-9e65-7524-7c33-beda48a75779 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Protect audit information 0e696f5a-451f-5c15-5532-044136538491 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Protect data in transit using encryption b11697e8-9515-16f1-7a35-477d5c8a1344 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Protect incident response plan 2401b496-7f23-79b2-9f80-89bb5abf3d4a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Protect passwords with encryption b2d3e5a2-97ab-5497-565a-71172a729d93 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Protect special information a315c657-4a00-8eba-15ac-44692ad24423 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Protect wireless access d42a8f69-a193-6cbc-48b9-04a9e29961f1 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide contingency training de936662-13dc-204c-75ec-1af80f994088 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide information spillage training 2d4d0e90-32d9-4deb-2166-a00d51ed57c0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide monitoring information as needed 7fc1f0da-0050-19bb-3d75-81ae15940df6 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide periodic role-based security training 9ac8621d-9acd-55bf-9f99-ee4212cc3d85 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide periodic security awareness training 516be556-1353-080d-2c2f-f46f000d5785 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide privacy training 518eafdd-08e5-37a9-795b-15a8d798056d Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide real-time alerts for audit event failures 0f4fa857-079d-9d3d-5c49-21f616189e03 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Provide role-based practical exercises d041726f-00e0-41ca-368c-b1a122066482 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide role-based security training 4c385143-09fd-3a34-790c-a5fd9ec77ddc Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide role-based training on suspicious activities f6794ab8-9a7d-3b24-76ab-265d3646232b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Provide security awareness training for insider threats 9b8b05ec-3d21-215e-5d98-0f7cf0998202 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Provide security training before providing access 2b05dca2-25ec-9335-495c-29155f785082 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide security training for new users 1cb7bf71-841c-4741-438a-67c65fdd7194 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Provide updated security awareness training d136ae80-54dd-321c-98b4-17acf4af2169 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Reassign or remove user privileges as needed 7805a343-275c-41be-9d62-7215b96212d8 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Reauthenticate or terminate a user session d6653f89-7cb5-24a4-9d71-51581038231b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Recover and reconstitute resources after any disruption f33c3238-11d2-508c-877c-4262ec1132e1 Regulatory Compliance 1.1.1 1x
1.1.1		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Remediate information system flaws be38a620-000b-21cf-3cb3-ea151b704c3b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Require approval for account creation de770ba6-50dd-a316-2932-e0d972eaa734 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Require developers to build security architecture f131c8c5-a54a-4888-1efc-158928924bc1 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Require developers to document approved changes and potential impact 3a868d0c-538f-968b-0191-bddb44da5b75 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Require developers to implement only approved changes 085467a6-9679-5c65-584a-f55acefd0d43 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Require developers to manage change integrity b33d61c1-7463-7025-0ec0-a47585b59147 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Require developers to produce evidence of security assessment plan execution f8a63511-66f1-503f-196d-d6217ee0823a Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Require external service providers to comply with security requirements 4e45863d-9ea9-32b4-a204-2680bc6007a6 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Rescreen individuals at a defined frequency c6aeb800-0b19-944d-92dc-59b893722329 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Resource logs in Batch accounts should be enabled 428256e6-1fac-4f48-a757-df34c2b3336d Batch 5.0.0 1x
5.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
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 Search services should be enabled b4330a05-a843-4bc8-bf9a-cacce50c67f4 Search 5.0.0 1x
5.0.0		 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
Restore resources to operational state f801d58e-5659-9a4a-6e8d-02c9334732e5 Regulatory Compliance 1.1.1 1x
1.1.1		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Restrict access to private keys 8d140e8b-76c7-77de-1d46-ed1b2e112444 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Restrict access to privileged accounts 873895e8-0e3a-6492-42e9-22cd030e9fcd Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Resume all mission and business functions 91a54089-2d69-0f56-62dc-b6371a1671c0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Retain previous versions of baseline configs 5e4e9685-3818-5934-0071-2620c4fa2ca5 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Review account provisioning logs a830fe9e-08c9-a4fb-420c-6f6bf1702395 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review administrator assignments weekly f27a298f-9443-014a-0d40-fef12adf0259 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review and update incident response policies and procedures b28c8687-4bbd-8614-0b96-cdffa1ac6d9c Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review and update physical and environmental policies and procedures 91cf132e-0c9f-37a8-a523-dc6a92cd2fb2 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review and update risk assessment policies and procedures 20012034-96f0-85c2-4a86-1ae1eb457802 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review audit data 6625638f-3ba1-7404-5983-0ea33d719d34 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review cloud identity report overview 8aec4343-9153-9641-172c-defb201f56b3 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review cloud service provider's compliance with policies and agreements ffea18d9-13de-6505-37f3-4c1f88070ad7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review controlled folder access events f48b60c6-4b37-332f-7288-b6ea50d300eb Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review exploit protection events a30bd8e9-7064-312a-0e1f-e1b485d59f6e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Review file and folder activity ef718fe4-7ceb-9ddf-3198-0ee8f6fe9cba Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review malware detections report weekly 4a6f5cbd-6c6b-006f-2bb1-091af1441bce Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review role group changes weekly 70fe686f-1f91-7dab-11bf-bca4201e183b Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review user accounts 79f081c7-1634-01a1-708e-376197999289 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review user groups and applications with access to sensitive data eb1c944e-0e94-647b-9b7e-fdb8d2af0838 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Review user privileges f96d2186-79df-262d-3f76-f371e3b71798 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Revoke privileged roles as appropriate 32f22cfa-770b-057c-965b-450898425519 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Route traffic through managed network access points bab9ef1d-a16d-421a-822d-3fa94e808156 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Run simulation attacks a8f9c283-9a66-3eb3-9e10-bdba95b85884 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Saved-queries in Azure Monitor should be saved in customer storage account for logs encryption fa298e57-9444-42ba-bf04-86e8470e32c7 Monitoring 1.1.0 1x
1.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Secure the interface to external systems ff1efad2-6b09-54cc-01bf-d386c4d558a8 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Secure transfer to storage accounts should be enabled 404c3081-a854-4457-ae30-26a93ef643f9 Storage 2.0.0 1x
2.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Separate duties of individuals 60ee1260-97f0-61bb-8155-5d8b75743655 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Separately store backup information fc26e2fd-3149-74b4-5988-d64bb90f8ef7 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Set automated notifications for new and trending cloud applications in your organization af38215f-70c4-0cd6-40c2-c52d86690a45 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Storage account containing the container with activity logs must be encrypted with BYOK fbb99e8e-e444-4da0-9ff1-75c92f5a85b2 Monitoring 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Storage accounts should restrict network access 34c877ad-507e-4c82-993e-3452a6e0ad3c Storage 1.1.1 1x
1.1.1		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Storage Accounts should use a virtual network service endpoint 60d21c4f-21a3-4d94-85f4-b924e6aeeda4 Network 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Subnets should be associated with a Network Security Group e71308d3-144b-4262-b144-efdc3cc90517 Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Subscriptions should have a contact email address for security issues 4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7 Security Center 1.0.1 1x
1.0.1		 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
There should be more than one owner assigned to your subscription 09024ccc-0c5f-475e-9457-b7c0d9ed487b Security Center 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Transfer backup information to an alternate storage site 7bdb79ea-16b8-453e-4ca4-ad5b16012414 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Turn on sensors for endpoint security solution 5fc24b95-53f7-0ed1-2330-701b539b97fe Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Undergo independent security review 9b55929b-0101-47c0-a16e-d6ac5c7d21f8 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Update antivirus definitions ea9d7c95-2f10-8a4d-61d8-7469bd2e8d65 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Use automated mechanisms for security alerts b8689b2e-4308-a58b-a0b4-6f3343a000df Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA unknown
Use privileged identity management e714b481-8fac-64a2-14a9-6f079b2501a4 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Verify identity before distributing authenticators 72889284-15d2-90b2-4b39-a1e9541e1152 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
Verify software, firmware and information integrity db28735f-518f-870e-15b4-49623cbe3aa0 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
View and configure system diagnostic data 0123edae-3567-a05a-9b05-b53ebe9d3e7e Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
View and investigate restricted users 98145a9b-428a-7e81-9d14-ebb154a24f93 Regulatory Compliance 1.1.0 1x
1.1.0		 Default
Manual
Allowed
Manual, Disabled		 0 GA true
VM Image Builder templates should use private link 2154edb9-244f-4741-9970-660785bccdaa VM Image Builder 1.1.0 1x
1.1.0		 Default
Audit
Allowed
Audit, Disabled, Deny		 0 GA unknown
Windows machines should be configured to use secure communication protocols 5752e6d6-1206-46d8-8ab1-ecc2f71a8112 Guest Configuration 4.1.1 1x
4.1.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Windows machines should meet requirements for 'Security Options - Interactive Logon' d472d2c9-d6a3-4500-9f5f-b15f123005aa Guest Configuration 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Roles used Total Roles usage: 4
Total Roles unique usage: 1
Role Role Id #Policies Policies
Contributor b24988ac-6180-42a0-ab88-20f7382dd24c 4 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 Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs, Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs
History
Date/Time (UTC ymd) (i) Changes
2025-06-09 17:23:47 Version change: '2.11.0' to '2.12.0'
remove Policy [Deprecated]: Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images (5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138)
remove Policy [Deprecated]: Log Analytics Extension should be enabled for listed virtual machine images (32133ab0-ee4b-4b44-98d6-042180979d50)
2025-05-09 17:29:42 Version change: '2.10.0' to '2.11.0'
remove Policy [Deprecated]: Virtual machines should have the Log Analytics extension installed (a70ca396-0a34-413a-88e1-b956c1e683be)
2025-03-12 18:29:00 Version change: '2.9.0' to '2.10.0'
remove Policy [Deprecated]: Vulnerabilities in security configuration on your machines should be remediated (e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15)
2025-01-28 19:35:17 Version change: '2.8.0' to '2.9.0'
remove Policy [Deprecated]: Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52)
remove Policy [Deprecated]: Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a)
remove Policy [Deprecated]: Accounts with read permissions on Azure resources should be MFA enabled (81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4)
2024-10-15 17:53:51 Version change: '2.6.0' to '2.8.0'
remove Policy Azure Monitor solution 'Security and Audit' must be deployed (3e596b57-105f-48a6-be97-03e9243bad6e)
remove Policy [Deprecated]: System updates on virtual machine scale sets should be installed (c3f317a7-a95c-4547-b7e7-11017ebdf2fe)
remove Policy [Deprecated]: System updates should be installed on your machines (86b3d65f-7626-441e-b690-81a8b71cff60)
2024-09-05 17:48:45 Version change: '2.5.0' to '2.6.0'
remove Policy [Deprecated]: Adaptive application controls for defining safe applications should be enabled on your machines (47a6b606-51aa-4496-8bb7-64b11cf66adc)
remove Policy [Deprecated]: Vulnerabilities in container security configurations should be remediated (e8cbc669-f12d-49eb-93e7-9273119e9933)
remove Policy [Deprecated]: Adaptive network hardening recommendations should be applied on internet facing virtual machines (08e6af2d-db70-460a-bfe9-d5bd474ba9d6)
remove Policy [Deprecated]: Auto provisioning of the Log Analytics agent should be enabled on your subscription (475aae12-b88a-4572-8b36-9b712b2b3a17)
remove Policy [Deprecated]: Vulnerabilities in security configuration on your virtual machine scale sets should be remediated (3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4)
remove Policy [Deprecated]: Allowlist rules in your adaptive application control policy should be updated (123a3936-f020-408a-ba0c-47873faf1534)
2024-08-29 17:47:54 Version change: '2.4.0' to '2.5.0'
remove Policy [Deprecated]: Monitor missing Endpoint Protection in Azure Security Center (af6cd1bd-1635-48cb-bde7-5b15693900b9)
remove Policy [Deprecated]: Endpoint protection solution should be installed on virtual machine scale sets (26a828e1-e88f-464e-bbb3-c134a282b9de)
2024-06-06 18:16:34 Version change: '2.3.0' to '2.4.0'
remove Policy [Deprecated]: Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources (0961003e-5a0a-4549-abde-af6a37f2724d)
2023-12-07 18:54:02 add Policy Microsoft Defender for Storage should be enabled (640d2586-54d2-465f-877f-9ffc1d2109f4)
Version change: '2.2.0' to '2.3.0'
remove Policy [Deprecated]: Microsoft Defender for Storage (Classic) should be enabled (308fbb08-4ab8-4e67-9b29-592e93fb94fa)
2023-05-04 17:45:12 add Policy Blocked accounts with read and write permissions on Azure resources should be removed (8d7e1fde-fe26-4b5f-8108-f8e432cbc2be)
add Policy [Deprecated]: Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52)
add Policy Guest accounts with owner permissions on Azure resources should be removed (339353f6-2387-4a45-abe4-7f529d121046)
add Policy [Deprecated]: Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a)
add Policy [Deprecated]: Accounts with read permissions on Azure resources should be MFA enabled (81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4)
add Policy Guest accounts with write permissions on Azure resources should be removed (94e1c2ac-cbbe-4cac-a2b5-389c812dee87)
add Policy Blocked accounts with owner permissions on Azure resources should be removed (0cfea604-3201-4e14-88fc-fae4c427a6c5)
add Policy Guest accounts with read permissions on Azure resources should be removed (e9ac8f8e-ce22-4355-8f04-99b911d6be52)
Version change: '2.1.0' to '2.2.0'
remove Policy [Deprecated]: Deprecated accounts should be removed from your subscription (6b1cbf55-e8b6-442f-ba4c-7246b6381474)
remove Policy [Deprecated]: MFA should be enabled on accounts with read permissions on your subscription (e3576e28-8b17-4677-84c3-db2990658d64)
remove Policy [Deprecated]: External accounts with write permissions should be removed from your subscription (5c607a2e-c700-4744-8254-d77e7c9eb5e4)
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 owner permissions should be removed from your subscription (f8456c1c-aa66-4dfb-861a-25d127b775c9)
remove Policy [Deprecated]: MFA should be enabled on accounts with owner permissions on your subscription (aa633080-8b72-40c4-a2d7-d00c03e80bed)
remove Policy [Deprecated]: Deprecated accounts with owner permissions should be removed from your subscription (ebb62a0c-3560-49e1-89ed-27e074e9f8ad)
remove Policy [Deprecated]: MFA should be enabled for accounts with write permissions on your subscription (9297c21d-2ed6-4474-b48f-163f75654ce3)
2023-02-21 18:41:21 Version change: '2.0.0' to '2.1.0'
remove Policy [Deprecated]: Resource logs in Virtual Machine Scale Sets should be enabled (7c1b1214-f927-48bf-8882-84f0af6588b1)
2022-09-27 16:35:21 add Policy Require developers to implement only approved changes (085467a6-9679-5c65-584a-f55acefd0d43)
add Policy Review account provisioning logs (a830fe9e-08c9-a4fb-420c-6f6bf1702395)
add Policy Observe and report security weaknesses (ff136354-1c92-76dc-2dab-80fb7c6a9f1a)
add Policy Implement controls to secure all media (e435f7e3-0dd9-58c9-451f-9b44b96c0232)
add Policy Revoke privileged roles as appropriate (32f22cfa-770b-057c-965b-450898425519)
add Policy Integrate audit review, analysis, and reporting (f741c4e6-41eb-15a4-25a2-61ac7ca232f0)
add Policy Conduct incident response testing (3545c827-26ee-282d-4629-23952a12008b)
add Policy Identify and mitigate potential issues at alternate storage site (13939f8c-4cd5-a6db-9af4-9dfec35e3722)
add Policy Authorize and manage access (50e9324a-7410-0539-0662-2c1e775538b7)
add Policy Provide security training for new users (1cb7bf71-841c-4741-438a-67c65fdd7194)
add Policy Review audit data (6625638f-3ba1-7404-5983-0ea33d719d34)
add Policy Notify users of system logon or access (fe2dff43-0a8c-95df-0432-cb1c794b17d0)
add Policy Review cloud service provider's compliance with policies and agreements (ffea18d9-13de-6505-37f3-4c1f88070ad7)
add Policy Establish a privacy program (39eb03c1-97cc-11ab-0960-6209ed2869f7)
add Policy Conduct risk assessment and document its results (1dbd51c2-2bd1-5e26-75ba-ed075d8f0d68)
add Policy Develop and document a business continuity and disaster recovery plan (bd6cbcba-4a2d-507c-53e3-296b5c238a8e)
add Policy Establish a secure software development program (e750ca06-1824-464a-2cf3-d0fa754d1cb4)
add Policy Protect data in transit using encryption (b11697e8-9515-16f1-7a35-477d5c8a1344)
add Policy Review and update risk assessment policies and procedures (20012034-96f0-85c2-4a86-1ae1eb457802)
add Policy Establish a password policy (d8bbd80e-3bb1-5983-06c2-428526ec6a63)
add Policy Restrict access to private keys (8d140e8b-76c7-77de-1d46-ed1b2e112444)
add Policy Establish relationship between incident response capability and external providers (b470a37a-7a47-3792-34dd-7a793140702e)
add Policy Document and implement wireless access guidelines (04b3e7f6-4841-888d-4799-cda19a0084f6)
add Policy Protect incident response plan (2401b496-7f23-79b2-9f80-89bb5abf3d4a)
add Policy Perform audit for configuration change control (1282809c-9001-176b-4a81-260a085f4872)
add Policy Assess information security events (37b0045b-3887-367b-8b4d-b9a6fa911bb9)
add Policy Develop and establish a system security plan (b2ea1058-8998-3dd1-84f1-82132ad482fd)
add Policy Recover and reconstitute resources after any disruption (f33c3238-11d2-508c-877c-4262ec1132e1)
add Policy Clear personnel with access to classified information (c42f19c9-5d88-92da-0742-371a0ea03126)
add Policy Obtain legal opinion for monitoring system activities (d9af7f88-686a-5a8b-704b-eafdab278977)
add Policy Require approval for account creation (de770ba6-50dd-a316-2932-e0d972eaa734)
add Policy Implement controls to secure alternate work sites (cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e)
add Policy Determine assertion requirements (7a0ecd94-3699-5273-76a5-edb8499f655a)
add Policy Manage system and admin accounts (34d38ea7-6754-1838-7031-d7fd07099821)
add Policy Provide role-based security training (4c385143-09fd-3a34-790c-a5fd9ec77ddc)
add Policy Develop and document application security requirements (6de65dc4-8b4f-34b7-9290-eb137a2e2929)
add Policy Audit privileged functions (f26af0b1-65b6-689a-a03f-352ad2d00f98)
add Policy Define access authorizations to support separation of duties (341bc9f1-7489-07d9-4ec6-971573e1546a)
add Policy Provide information spillage training (2d4d0e90-32d9-4deb-2166-a00d51ed57c0)
add Policy Disable authenticators upon termination (d9d48ffb-0d8c-0bd5-5f31-5a5826d19f10)
add Policy Assess risk in third party relationships (0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08)
add Policy Implement managed interface for each external service (b262e1dd-08e9-41d4-963a-258909ad794b)
add Policy Document security assurance requirements in acquisition contracts (13efd2d7-3980-a2a4-39d0-527180c009e8)
add Policy Separate duties of individuals (60ee1260-97f0-61bb-8155-5d8b75743655)
add Policy Document separation of duties (e6f7b584-877a-0d69-77d4-ab8b923a9650)
add Policy Document requirements for the use of shared data in contracts (0ba211ef-0e85-2a45-17fc-401d1b3f8f85)
add Policy Establish requirements for audit review and reporting (b3c8cc83-20d3-3890-8bc8-5568777670f4)
add Policy Develop contingency plan (aa305b4d-8c84-1754-0c74-dec004e66be0)
add Policy Employ flow control mechanisms of encrypted information (79365f13-8ba4-1f6c-2ac4-aa39929f56d0)
add Policy View and investigate restricted users (98145a9b-428a-7e81-9d14-ebb154a24f93)
add Policy Document the information system environment in acquisition contracts (c148208b-1a6f-a4ac-7abc-23b1d41121b1)
add Policy Document security strength requirements in acquisition contracts (ebb0ba89-6d8c-84a7-252b-7393881e43de)
add Policy Undergo independent security review (9b55929b-0101-47c0-a16e-d6ac5c7d21f8)
add Policy Employ independent team for penetration testing (611ebc63-8600-50b6-a0e3-fef272457132)
add Policy Define requirements for supplying goods and services (2b2f3a72-9e68-3993-2b69-13dcdecf8958)
add Policy Implement security engineering principles of information systems (df2e9507-169b-4114-3a52-877561ee3198)
add Policy Establish a data leakage management procedure (3c9aa856-6b86-35dc-83f4-bc72cec74dea)
add Policy Plan for resumption of essential business functions (7ded6497-815d-6506-242b-e043e0273928)
add Policy Implement a penetration testing methodology (c2eabc28-1e5c-78a2-a712-7cc176c44c07)
add Policy Establish requirements for internet service providers (5f2e834d-7e40-a4d5-a216-e49b16955ccf)
add Policy Implement physical security for offices, working areas, and secure areas (05ec66a2-137c-14b8-8e75-3d7a2bef07f8)
add Policy Transfer backup information to an alternate storage site (7bdb79ea-16b8-453e-4ca4-ad5b16012414)
add Policy Perform security function verification at a defined frequency (f30edfad-4e1d-1eef-27ee-9292d6d89842)
add Policy Automate process to highlight unreviewed change proposals (92b49e92-570f-1765-804a-378e6c592e28)
add Policy Develop contingency planning policies and procedures (75b42dcf-7840-1271-260b-852273d7906e)
add Policy Assign account managers (4c6df5ff-4ef2-4f17-a516-0da9189c603b)
add Policy Block untrusted and unsigned processes that run from USB (3d399cf3-8fc6-0efc-6ab0-1412f1198517)
add Policy Protect special information (a315c657-4a00-8eba-15ac-44692ad24423)
add Policy Perform a trend analysis on threats (50e81644-923d-33fc-6ebb-9733bc8d1a06)
add Policy Document acquisition contract acceptance criteria (0803eaa7-671c-08a7-52fd-ac419f775e75)
add Policy Require developers to document approved changes and potential impact (3a868d0c-538f-968b-0191-bddb44da5b75)
add Policy Determine supplier contract obligations (67ada943-8539-083d-35d0-7af648974125)
add Policy Provide monitoring information as needed (7fc1f0da-0050-19bb-3d75-81ae15940df6)
add Policy Employ least privilege access (1bc7fd64-291f-028e-4ed6-6e07886e163f)
add Policy Ensure access agreements are signed or resigned timely (e7589f4e-1e8b-72c2-3692-1e14d7f3699f)
add Policy Require developers to manage change integrity (b33d61c1-7463-7025-0ec0-a47585b59147)
add Policy Update antivirus definitions (ea9d7c95-2f10-8a4d-61d8-7469bd2e8d65)
add Policy Review malware detections report weekly (4a6f5cbd-6c6b-006f-2bb1-091af1441bce)
add Policy Distribute policies and procedures (eff6e4a5-3efe-94dd-2ed1-25d56a019a82)
add Policy Alert personnel of information spillage (9622aaa9-5c49-40e2-5bf8-660b7cd23deb)
add Policy Configure workstations to check for digital certificates (26daf649-22d1-97e9-2a8a-01b182194d59)
add Policy Identify incident response personnel (037c0089-6606-2dab-49ad-437005b5035f)
add Policy Separately store backup information (fc26e2fd-3149-74b4-5988-d64bb90f8ef7)
add Policy Implement an automated configuration management tool (33832848-42ab-63f3-1a55-c0ad309d44cd)
add Policy Notify when account is not needed (8489ff90-8d29-61df-2d84-f9ab0f4c5e84)
add Policy Establish conditions for role membership (97cfd944-6f0c-7db2-3796-8e890ef70819)
add Policy Identify and authenticate network devices (ae5345d5-8dab-086a-7290-db43a3272198)
add Policy Conduct Risk Assessment (677e1da4-00c3-287a-563d-f4a1cf9b99a0)
add Policy Document security functional requirements in acquisition contracts (57927290-8000-59bf-3776-90c468ac5b4b)
add Policy Develop information security policies and procedures (af227964-5b8b-22a2-9364-06d2cb9d6d7c)
add Policy Review administrator assignments weekly (f27a298f-9443-014a-0d40-fef12adf0259)
add Policy Determine auditable events (2f67e567-03db-9d1f-67dc-b6ffb91312f4)
add Policy Configure actions for noncompliant devices (b53aa659-513e-032c-52e6-1ce0ba46582f)
add Policy Manage the transportation of assets (4ac81669-00e2-9790-8648-71bc11bc91eb)
add Policy Establish an alternate processing site (af5ff768-a34b-720e-1224-e6b3214f3ba6)
add Policy Enforce security configuration settings (058e9719-1ff9-3653-4230-23f76b6492e0)
add Policy Document security documentation requirements in acquisition contract (a465e8e9-0095-85cb-a05f-1dd4960d02af)
add Policy Notify personnel of any failed security verification tests (18e9d748-73d4-0c96-55ab-b108bfbd5bc3)
add Policy Implement the risk management strategy (c6fe3856-4635-36b6-983c-070da12a953b)
add Policy Create alternative actions for identified anomalies (cc2f7339-2fac-1ea9-9ca3-cd530fbb0da2)
add Policy Establish security requirements for the manufacturing of connected devices (afbecd30-37ee-a27b-8e09-6ac49951a0ee)
add Policy Run simulation attacks (a8f9c283-9a66-3eb3-9e10-bdba95b85884)
add Policy Review user groups and applications with access to sensitive data (eb1c944e-0e94-647b-9b7e-fdb8d2af0838)
add Policy Provide privacy training (518eafdd-08e5-37a9-795b-15a8d798056d)
add Policy Produce, control and distribute symmetric cryptographic keys (16c54e01-9e65-7524-7c33-beda48a75779)
add Policy Protect passwords with encryption (b2d3e5a2-97ab-5497-565a-71172a729d93)
add Policy Disseminate security alerts to personnel (9c93ef57-7000-63fb-9b74-88f2e17ca5d2)
add Policy Rescreen individuals at a defined frequency (c6aeb800-0b19-944d-92dc-59b893722329)
add Policy Establish policies for supply chain risk management (9150259b-617b-596d-3bf5-5ca3fce20335)
add Policy Document remote access guidelines (3d492600-27ba-62cc-a1c3-66eb919f6a0d)
add Policy Use privileged identity management (e714b481-8fac-64a2-14a9-6f079b2501a4)
add Policy Employ automatic emergency lighting (aa892c0d-2c40-200c-0dd8-eac8c4748ede)
add Policy Resume all mission and business functions (91a54089-2d69-0f56-62dc-b6371a1671c0)
add Policy Document the protection of cardholder data in third party contracts (77acc53d-0f67-6e06-7d04-5750653d4629)
add Policy Review cloud identity report overview (8aec4343-9153-9641-172c-defb201f56b3)
add Policy Require developers to build security architecture (f131c8c5-a54a-4888-1efc-158928924bc1)
add Policy Coordinate contingency plans with related plans (c5784049-959f-6067-420c-f4cefae93076)
add Policy Retain previous versions of baseline configs (5e4e9685-3818-5934-0071-2620c4fa2ca5)
add Policy Perform a privacy impact assessment (d18af1ac-0086-4762-6dc8-87cdded90e39)
add Policy Define and document government oversight (cbfa1bd0-714d-8d6f-0480-2ad6a53972df)
add Policy Provide role-based practical exercises (d041726f-00e0-41ca-368c-b1a122066482)
add Policy Manage symmetric cryptographic keys (9c276cf3-596f-581a-7fbd-f5e46edaa0f4)
add Policy Protect audit information (0e696f5a-451f-5c15-5532-044136538491)
add Policy Review user privileges (f96d2186-79df-262d-3f76-f371e3b71798)
add Policy Identify and manage downstream information exchanges (c7fddb0e-3f44-8635-2b35-dc6b8e740b7c)
add Policy Conduct capacity planning (33602e78-35e3-4f06-17fb-13dd887448e4)
add Policy Create separate alternate and primary storage sites (81b6267b-97a7-9aa5-51ee-d2584a160424)
add Policy Establish and document a configuration management plan (526ed90e-890f-69e7-0386-ba5c0f1f784f)
add Policy Audit user account status (49c23d9b-02b0-0e42-4f94-e8cef1b8381b)
add Policy Implement privileged access for executing vulnerability scanning activities (5b802722-71dd-a13d-2e7e-231e09589efb)
add Policy Conduct a security impact analysis (203101f5-99a3-1491-1b56-acccd9b66a9e)
add Policy Define information system account types (623b5f0a-8cbd-03a6-4892-201d27302f0c)
add Policy Enforce mandatory and discretionary access control policies (b1666a13-8f67-9c47-155e-69e027ff6823)
add Policy Provide periodic role-based security training (9ac8621d-9acd-55bf-9f99-ee4212cc3d85)
add Policy Document security and privacy training activities (524e7136-9f6a-75ba-9089-501018151346)
add Policy Establish and document change control processes (bd4dc286-2f30-5b95-777c-681f3a7913d3)
add Policy Manage a secure surveillance camera system (f2222056-062d-1060-6dc2-0107a68c34b2)
add Policy Maintain incident response plan (37546841-8ea1-5be0-214d-8ac599588332)
add Policy Address information security issues (56fb5173-3865-5a5d-5fad-ae33e53e1577)
add Policy Isolate SecurID systems, Security Incident Management systems (dd6d00a8-701a-5935-a22b-c7b9c0c698b2)
add Policy Define a physical key management process (51e4b233-8ee3-8bdc-8f5f-f33bd0d229b7)
add Policy Ensure external providers consistently meet interests of the customers (3eabed6d-1912-2d3c-858b-f438d08d0412)
add Policy Verify software, firmware and information integrity (db28735f-518f-870e-15b4-49623cbe3aa0)
add Policy Correlate audit records (10874318-0bf7-a41f-8463-03e395482080)
add Policy Secure the interface to external systems (ff1efad2-6b09-54cc-01bf-d386c4d558a8)
add Policy Review user accounts (79f081c7-1634-01a1-708e-376197999289)
add Policy Establish alternate storage site that facilitates recovery operations (245fe58b-96f8-9f1e-48c5-7f49903f66fd)
add Policy Provide periodic security awareness training (516be556-1353-080d-2c2f-f46f000d5785)
add Policy Perform a risk assessment (8c5d3d8d-5cba-0def-257c-5ab9ea9644dc)
add Policy Require external service providers to comply with security requirements (4e45863d-9ea9-32b4-a204-2680bc6007a6)
add Policy Review and update incident response policies and procedures (b28c8687-4bbd-8614-0b96-cdffa1ac6d9c)
add Policy Provide real-time alerts for audit event failures (0f4fa857-079d-9d3d-5c49-21f616189e03)
add Policy Enforce random unique session identifiers (c7d57a6a-7cc2-66c0-299f-83bf90558f5d)
add Policy Plan for continuance of essential business functions (d9edcea6-6cb8-0266-a48c-2061fbac4310)
add Policy Establish backup policies and procedures (4f23967c-a74b-9a09-9dc2-f566f61a87b9)
add Policy Document protection of security information in acquisition contracts (d78f95ba-870a-a500-6104-8a5ce2534f19)
add Policy Employ restrictions on external system interconnections (80029bc5-834f-3a9c-a2d8-acbc1aab4e9f)
add Policy Eradicate contaminated information (54a9c072-4a93-2a03-6a43-a060d30383d7)
add Policy Automate account management (2cc9c165-46bd-9762-5739-d2aae5ba90a1)
add Policy Authorize access to security functions and information (aeed863a-0f56-429f-945d-8bb66bd06841)
add Policy Review file and folder activity (ef718fe4-7ceb-9ddf-3198-0ee8f6fe9cba)
add Policy Maintain data breach records (0fd1ca29-677b-2f12-1879-639716459160)
add Policy Protect wireless access (d42a8f69-a193-6cbc-48b9-04a9e29961f1)
add Policy Turn on sensors for endpoint security solution (5fc24b95-53f7-0ed1-2330-701b539b97fe)
add Policy Develop security safeguards (423f6d9c-0c73-9cc6-64f4-b52242490368)
add Policy Automate proposed documented changes (5c40f27b-6791-18c5-3f85-7b863bd99c11)
add Policy Install an alarm system (aa0ddd99-43eb-302d-3f8f-42b499182960)
add Policy Detect network services that have not been authorized or approved (86ecd378-a3a0-5d5b-207c-05e6aaca43fc)
add Policy Establish network segmentation for card holder data environment (f476f3b0-4152-526e-a209-44e5f8c968d7)
add Policy Document protection of personal data in acquisition contracts (f9ec3263-9562-1768-65a1-729793635a8d)
add Policy Establish a configuration control board (7380631c-5bf5-0e3a-4509-0873becd8a63)
add Policy Define cryptographic use (c4ccd607-702b-8ae6-8eeb-fc3339cd4b42)
add Policy Automate process to document implemented changes (43ac3ccb-4ef6-7d63-9a3f-6848485ba4e8)
add Policy Set automated notifications for new and trending cloud applications in your organization (af38215f-70c4-0cd6-40c2-c52d86690a45)
add Policy Enforce logical access (10c4210b-3ec9-9603-050d-77e4d26c7ebb)
add Policy Review role group changes weekly (70fe686f-1f91-7dab-11bf-bca4201e183b)
add Policy Establish alternate storage site to store and retrieve backup information (0a412110-3874-9f22-187a-c7a81c8a6704)
add Policy Verify identity before distributing authenticators (72889284-15d2-90b2-4b39-a1e9541e1152)
add Policy Implement system boundary protection (01ae60e2-38bb-0a32-7b20-d3a091423409)
add Policy Route traffic through managed network access points (bab9ef1d-a16d-421a-822d-3fa94e808156)
add Policy Require developers to produce evidence of security assessment plan execution (f8a63511-66f1-503f-196d-d6217ee0823a)
add Policy Document mobility training (83dfb2b8-678b-20a0-4c44-5c75ada023e6)
add Policy Establish a risk management strategy (d36700f2-2f0d-7c2a-059c-bdadd1d79f70)
add Policy Check for privacy and security compliance before establishing internal connections (ee4bbbbb-2e52-9adb-4e3a-e641f7ac68ab)
add Policy Restrict access to privileged accounts (873895e8-0e3a-6492-42e9-22cd030e9fcd)
add Policy Develop and maintain a vulnerability management standard (055da733-55c6-9e10-8194-c40731057ec4)
add Policy Reassign or remove user privileges as needed (7805a343-275c-41be-9d62-7215b96212d8)
add Policy Provide updated security awareness training (d136ae80-54dd-321c-98b4-17acf4af2169)
add Policy Incorporate flaw remediation into configuration management (34aac8b2-488a-2b96-7280-5b9b481a317a)
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add Policy Review exploit protection events (a30bd8e9-7064-312a-0e1f-e1b485d59f6e)
add Policy Adopt biometric authentication mechanisms (7d7a8356-5c34-9a95-3118-1424cfaf192a)
add Policy Employ boundary protection to isolate information systems (311802f9-098d-0659-245a-94c5d47c0182)
add Policy Control information flow (59bedbdc-0ba9-39b9-66bb-1d1c192384e6)
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add Policy Manage authenticator lifetime and reuse (29363ae1-68cd-01ca-799d-92c9197c8404)
add Policy Distribute authenticators (098dcde7-016a-06c3-0985-0daaf3301d3a)
add Policy Establish and maintain an asset inventory (27965e62-141f-8cca-426f-d09514ee5216)
add Policy Authorize remote access (dad8a2e9-6f27-4fc2-8933-7e99fe700c9c)
add Policy Restore resources to operational state (f801d58e-5659-9a4a-6e8d-02c9334732e5)
add Policy Maintain availability of information (3ad7f0bc-3d03-0585-4d24-529779bb02c2)
add Policy Address coding vulnerabilities (318b2bd9-9c39-9f8b-46a7-048401f33476)
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add Policy Provide contingency training (de936662-13dc-204c-75ec-1af80f994088)
add Policy Review controlled folder access events (f48b60c6-4b37-332f-7288-b6ea50d300eb)
add Policy Implement incident handling (433de59e-7a53-a766-02c2-f80f8421469a)
add Policy Develop and maintain baseline configurations (2f20840e-7925-221c-725d-757442753e7c)
add Policy Provide security awareness training for insider threats (9b8b05ec-3d21-215e-5d98-0f7cf0998202)
add Policy Implement personnel screening (e0c480bf-0d68-a42d-4cbb-b60f851f8716)
add Policy Remediate information system flaws (be38a620-000b-21cf-3cb3-ea151b704c3b)
add Policy Prepare alternate processing site for use as operational site (0f31d98d-5ce2-705b-4aa5-b4f6705110dd)
add Policy Manage gateways (63f63e71-6c3f-9add-4c43-64de23e554a7)
add Policy Conduct backup of information system documentation (b269a749-705e-8bff-055a-147744675cdf)
add Policy Ensure alternate storage site safeguards are equivalent to primary site (178c8b7e-1b6e-4289-44dd-2f1526b678a1)
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add Policy Establish configuration management requirements for developers (8747b573-8294-86a0-8914-49e9b06a5ace)
add Policy Integrate cloud app security with a siem (9fdde4a9-85fa-7850-6df4-ae9c4a2e56f9)
add Policy Implement parameters for memorized secret verifiers (3b30aa25-0f19-6c04-5ca4-bd3f880a763d)
add Policy Establish authenticator types and processes (921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0)
add Policy Monitor privileged role assignment (ed87d27a-9abf-7c71-714c-61d881889da4)
add Policy Employ automatic shutdown/restart when violations are detected (1b8a7ec3-11cc-a2d3-8cd0-eedf074424a4)
add Policy Identify classes of Incidents and Actions taken (23d1a569-2d1e-7f43-9e22-1f94115b7dd5)
add Policy Information flow control using security policy filters (13ef3484-3a51-785a-9c96-500f21f84edd)
add Policy Monitor account activity (7b28ba4f-0a87-46ac-62e1-46b7c09202a8)
add Policy Establish firewall and router configuration standards (398fdbd8-56fd-274d-35c6-fa2d3b2755a1)
add Policy Define and enforce conditions for shared and group accounts (f7eb1d0b-6d4f-2d59-1591-7563e11a9313)
add Policy Enable network protection (8c255136-994b-9616-79f5-ae87810e0dcf)
add Policy Establish procedures for initial authenticator distribution (35963d41-4263-0ef9-98d5-70eb058f9e3c)
add Policy Incorporate simulated events into incident response training (1fdeb7c4-4c93-8271-a135-17ebe85f1cc7)
add Policy Provide security training before providing access (2b05dca2-25ec-9335-495c-29155f785082)
add Policy Authorize, monitor, and control voip (e4e1f896-8a93-1151-43c7-0ad23b081ee2)
add Policy Execute actions in response to information spills (ba78efc6-795c-64f4-7a02-91effbd34af9)
add Policy Produce, control and distribute asymmetric cryptographic keys (de077e7e-0cc8-65a6-6e08-9ab46c827b05)
add Policy Issue public key certificates (97d91b33-7050-237b-3e23-a77d57d84e13)
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add Policy Monitor access across the organization (48c816c5-2190-61fc-8806-25d6f3df162f)
add Policy Review and update physical and environmental policies and procedures (91cf132e-0c9f-37a8-a523-dc6a92cd2fb2)
add Policy Control physical access (55a7f9a0-6397-7589-05ef-5ed59a8149e7)
add Policy Reauthenticate or terminate a user session (d6653f89-7cb5-24a4-9d71-51581038231b)
add Policy Document access privileges (a08b18c7-9e0a-89f1-3696-d80902196719)
add Policy Conduct risk assessment and distribute its results (d7c1ecc3-2980-a079-1569-91aec8ac4a77)
add Policy Define organizational requirements for cryptographic key management (d661e9eb-4e15-5ba1-6f02-cdc467db0d6c)
add Policy Correlate Vulnerability scan information (e3905a3c-97e7-0b4f-15fb-465c0927536f)
add Policy Document security operations (2c6bee3a-2180-2430-440d-db3c7a849870)
Name change: '[Preview]: SWIFT CSP-CSCF v2022' to 'SWIFT CSP-CSCF v2022'
Version change: '1.0.0-preview' to '2.0.0'
2022-09-21 16:34:39 Description change: 'This initiative includes policies that address a subset of the SWIFT Customer Security Program's Customer Security Controls Framework v2022 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/swift2022-init.' to 'SWIFT's Customer Security Programme (CSP) helps financial institutions ensure their defences against cyberattacks are up to date and effective, to protect the integrity of the wider financial network. Users compare the security measures they have implemented with those detailed in the Customer Security Controls Framework (CSCF). These policies address a subset of SWIFT controls. For more information, visit https://docs.microsoft.com/azure/governance/policy/samples/swift-cscf-v2021'
2022-06-16 16:34:43 add Initiative 7bc7cd6c-4114-ff31-3cac-59be3157596d
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api-version=2023-04-01
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