AzInitiativeAdvertizer

last sync: 2024-Apr-26 17:47:19 UTC

SWIFT CSP-CSCF v2022

Azure BuiltIn Policy Initiative (PolicySet)

Source

Azure Portal

Display name

SWIFT CSP-CSCF v2022

7bc7cd6c-4114-ff31-3cac-59be3157596d

Version

2.3.0
Details on versioning

Category

Regulatory Compliance
Microsoft Learn

Description

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

Type

BuiltIn

Deprecated

False

Preview

False

Policy count

Total Policies: 343
Builtin Policies: 343
Static Policies: 0

Policy used

Policy DisplayName	Policy Id	Category	Effect	Roles#	Roles	State
[Preview]: All Internet traffic should be routed via your deployed Azure Firewall	fc5e4038-4584-4632-8c85-c0448d374b2c	Network	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		Preview
[Preview]: Log Analytics Extension should be enabled for listed virtual machine images	32133ab0-ee4b-4b44-98d6-042180979d50	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		Preview
[Preview]: Network traffic data collection agent should be installed on Linux virtual machines	04c4380f-3fae-46e8-96c9-30193528f602	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		Preview
[Preview]: Network traffic data collection agent should be installed on Windows virtual machines	2f2ee1de-44aa-4762-b6bd-0893fc3f306d	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		Preview
A maximum of 3 owners should be designated for your subscription	4f11b553-d42e-4e3a-89be-32ca364cad4c	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
A vulnerability assessment solution should be enabled on your virtual machines	501541f7-f7e7-4cd6-868c-4190fdad3ac9	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Accounts with owner permissions on Azure resources should be MFA enabled	e3e008c3-56b9-4133-8fd7-d3347377402a	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Accounts with read permissions on Azure resources should be MFA enabled	81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Accounts with write permissions on Azure resources should be MFA enabled	931e118d-50a1-4457-a5e4-78550e086c52	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Activity log should be retained for at least one year	b02aacc0-b073-424e-8298-42b22829ee0a	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Adaptive application controls for defining safe applications should be enabled on your machines	47a6b606-51aa-4496-8bb7-64b11cf66adc	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Adaptive network hardening recommendations should be applied on internet facing virtual machines	08e6af2d-db70-460a-bfe9-d5bd474ba9d6	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities	3cf2ab00-13f1-4d0c-8971-2ac904541a7e	Guest Configuration	Fixed modify	1	Contributor	GA
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity	497dff13-db2a-4c0f-8603-28fa3b331ab6	Guest Configuration	Fixed modify	1	Contributor	GA
Address coding vulnerabilities	318b2bd9-9c39-9f8b-46a7-048401f33476	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Address information security issues	56fb5173-3865-5a5d-5fad-ae33e53e1577	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Adopt biometric authentication mechanisms	7d7a8356-5c34-9a95-3118-1424cfaf192a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Alert personnel of information spillage	9622aaa9-5c49-40e2-5bf8-660b7cd23deb	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
All flow log resources should be in enabled state	27960feb-a23c-4577-8d36-ef8b5f35e0be	Network	Default Audit Allowed Audit, Disabled	0		GA
All network ports should be restricted on network security groups associated to your virtual machine	9daedab3-fb2d-461e-b861-71790eead4f6	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Allowlist rules in your adaptive application control policy should be updated	123a3936-f020-408a-ba0c-47873faf1534	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
App Service apps should have resource logs enabled	91a78b24-f231-4a8a-8da9-02c35b2b6510	App Service	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
App Service apps should use a virtual network service endpoint	2d21331d-a4c2-4def-a9ad-ee4e1e023beb	Network	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Assess information security events	37b0045b-3887-367b-8b4d-b9a6fa911bb9	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Assess risk in third party relationships	0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Assign account managers	4c6df5ff-4ef2-4f17-a516-0da9189c603b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Audit Linux machines that allow remote connections from accounts without passwords	ea53dbee-c6c9-4f0e-9f9e-de0039b78023	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Linux machines that do not have the passwd file permissions set to 0644	e6955644-301c-44b5-a4c4-528577de6861	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Linux machines that have accounts without passwords	f6ec09a3-78bf-4f8f-99dc-6c77182d0f99	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit privileged functions	f26af0b1-65b6-689a-a03f-352ad2d00f98	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Audit user account status	49c23d9b-02b0-0e42-4f94-e8cef1b8381b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Audit virtual machines without disaster recovery configured	0015ea4d-51ff-4ce3-8d8c-f3f8f0179a56	Compute	Fixed auditIfNotExists	0		GA
Audit VMs that do not use managed disks	06a78e20-9358-41c9-923c-fb736d382a4d	Compute	Fixed audit	0		GA
Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords	5b054a0d-39e2-4d53-bea3-9734cad2c69b	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Windows machines that contain certificates expiring within the specified number of days	1417908b-4bff-46ee-a2a6-4acc899320ab	Guest Configuration	Fixed auditIfNotExists	0		GA
Audit Windows machines that do not have the maximum password age set to specified number of days	4ceb8dc2-559c-478b-a15b-733fbf1e3738	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Windows machines that do not have the minimum password age set to specified number of days	237b38db-ca4d-4259-9e47-7882441ca2c0	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Windows machines that do not have the password complexity setting enabled	bf16e0bb-31e1-4646-8202-60a235cc7e74	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Windows machines that do not restrict the minimum password length to specified number of characters	a2d0e922-65d0-40c4-8f87-ea6da2d307a2	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Windows machines that do not store passwords using reversible encryption	da0f98fe-a24b-4ad5-af69-bd0400233661	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Windows VMs with a pending reboot	4221adbc-5c0f-474f-88b7-037a99e6114c	Guest Configuration	Fixed auditIfNotExists	0		GA
Authentication to Linux machines should require SSH keys	630c64f9-8b6b-4c64-b511-6544ceff6fd6	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Authorize access to security functions and information	aeed863a-0f56-429f-945d-8bb66bd06841	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Authorize and manage access	50e9324a-7410-0539-0662-2c1e775538b7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Authorize remote access	dad8a2e9-6f27-4fc2-8933-7e99fe700c9c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Authorize, monitor, and control voip	e4e1f896-8a93-1151-43c7-0ad23b081ee2	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Auto provisioning of the Log Analytics agent should be enabled on your subscription	475aae12-b88a-4572-8b36-9b712b2b3a17	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Automate account management	2cc9c165-46bd-9762-5739-d2aae5ba90a1	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Automate process to document implemented changes	43ac3ccb-4ef6-7d63-9a3f-6848485ba4e8	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Automate process to highlight unreviewed change proposals	92b49e92-570f-1765-804a-378e6c592e28	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Automate proposed documented changes	5c40f27b-6791-18c5-3f85-7b863bd99c11	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Automation account variables should be encrypted	3657f5a0-770e-44a3-b44e-9431ba1e9735	Automation	Default Audit Allowed Audit, Deny, Disabled	0		GA
Azure Backup should be enabled for Virtual Machines	013e242c-8828-4970-87b3-ab247555486d	Backup	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure DDoS Protection should be enabled	a7aca53f-2ed4-4466-a25e-0b45ade68efd	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Defender for App Service should be enabled	2913021d-f2fd-4f3d-b958-22354e2bdbcb	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Defender for Key Vault should be enabled	0e6763cc-5078-4e64-889d-ff4d9a839047	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Defender for servers should be enabled	4da35fc9-c9e7-4960-aec9-797fe7d9051d	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Key Vault should have firewall enabled	55615ac9-af46-4a59-874e-391cc3dfb490	Key Vault	Default Audit Allowed Audit, Deny, Disabled	0		GA
Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action'	1a4e592a-6a6e-44a5-9814-e36264ca96e7	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption)	ea0dfaed-95fb-448c-934e-d6e713ce393d	Monitoring	Default Audit Allowed audit, Audit, deny, Deny, disabled, Disabled	0		GA
Azure Monitor Logs clusters should be encrypted with customer-managed key	1f68a601-6e6d-4e42-babf-3f643a047ea2	Monitoring	Default Audit Allowed audit, Audit, deny, Deny, disabled, Disabled	0		GA
Azure Monitor Logs for Application Insights should be linked to a Log Analytics workspace	d550e854-df1a-4de9-bf44-cd894b39a95e	Monitoring	Default Audit Allowed audit, Audit, deny, Deny, disabled, Disabled	0		GA
Azure Monitor should collect activity logs from all regions	41388f1c-2db0-4c25-95b2-35d7f5ccbfa9	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Monitor solution 'Security and Audit' must be deployed	3e596b57-105f-48a6-be97-03e9243bad6e	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Block untrusted and unsigned processes that run from USB	3d399cf3-8fc6-0efc-6ab0-1412f1198517	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Blocked accounts with owner permissions on Azure resources should be removed	0cfea604-3201-4e14-88fc-fae4c427a6c5	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Blocked accounts with read and write permissions on Azure resources should be removed	8d7e1fde-fe26-4b5f-8108-f8e432cbc2be	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Check for privacy and security compliance before establishing internal connections	ee4bbbbb-2e52-9adb-4e3a-e641f7ac68ab	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Clear personnel with access to classified information	c42f19c9-5d88-92da-0742-371a0ea03126	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Conduct a security impact analysis	203101f5-99a3-1491-1b56-acccd9b66a9e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Conduct backup of information system documentation	b269a749-705e-8bff-055a-147744675cdf	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Conduct capacity planning	33602e78-35e3-4f06-17fb-13dd887448e4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Conduct incident response testing	3545c827-26ee-282d-4629-23952a12008b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Conduct Risk Assessment	677e1da4-00c3-287a-563d-f4a1cf9b99a0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Conduct risk assessment and distribute its results	d7c1ecc3-2980-a079-1569-91aec8ac4a77	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Conduct risk assessment and document its results	1dbd51c2-2bd1-5e26-75ba-ed075d8f0d68	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Configure actions for noncompliant devices	b53aa659-513e-032c-52e6-1ce0ba46582f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Configure workstations to check for digital certificates	26daf649-22d1-97e9-2a8a-01b182194d59	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Control information flow	59bedbdc-0ba9-39b9-66bb-1d1c192384e6	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Control physical access	55a7f9a0-6397-7589-05ef-5ed59a8149e7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Coordinate contingency plans with related plans	c5784049-959f-6067-420c-f4cefae93076	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Correlate audit records	10874318-0bf7-a41f-8463-03e395482080	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Correlate Vulnerability scan information	e3905a3c-97e7-0b4f-15fb-465c0927536f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Create alternative actions for identified anomalies	cc2f7339-2fac-1ea9-9ca3-cd530fbb0da2	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Create separate alternate and primary storage sites	81b6267b-97a7-9aa5-51ee-d2584a160424	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define a physical key management process	51e4b233-8ee3-8bdc-8f5f-f33bd0d229b7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define access authorizations to support separation of duties	341bc9f1-7489-07d9-4ec6-971573e1546a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define and document government oversight	cbfa1bd0-714d-8d6f-0480-2ad6a53972df	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define and enforce conditions for shared and group accounts	f7eb1d0b-6d4f-2d59-1591-7563e11a9313	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define cryptographic use	c4ccd607-702b-8ae6-8eeb-fc3339cd4b42	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define information system account types	623b5f0a-8cbd-03a6-4892-201d27302f0c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define organizational requirements for cryptographic key management	d661e9eb-4e15-5ba1-6f02-cdc467db0d6c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Define requirements for supplying goods and services	2b2f3a72-9e68-3993-2b69-13dcdecf8958	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs	331e8ea8-378a-410f-a2e5-ae22f38bb0da	Guest Configuration	Fixed deployIfNotExists	1	Contributor	GA
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs	385f5831-96d4-41db-9a3c-cd3af78aaae6	Guest Configuration	Fixed deployIfNotExists	1	Contributor	GA
Design an access control model	03b6427e-6072-4226-4bd9-a410ab65317e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Detect network services that have not been authorized or approved	86ecd378-a3a0-5d5b-207c-05e6aaca43fc	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Determine assertion requirements	7a0ecd94-3699-5273-76a5-edb8499f655a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Determine auditable events	2f67e567-03db-9d1f-67dc-b6ffb91312f4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Determine supplier contract obligations	67ada943-8539-083d-35d0-7af648974125	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop an incident response plan	2b4e134f-1e4c-2bff-573e-082d85479b6e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop and document a business continuity and disaster recovery plan	bd6cbcba-4a2d-507c-53e3-296b5c238a8e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop and document application security requirements	6de65dc4-8b4f-34b7-9290-eb137a2e2929	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop and establish a system security plan	b2ea1058-8998-3dd1-84f1-82132ad482fd	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop and maintain a vulnerability management standard	055da733-55c6-9e10-8194-c40731057ec4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop and maintain baseline configurations	2f20840e-7925-221c-725d-757442753e7c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop contingency plan	aa305b4d-8c84-1754-0c74-dec004e66be0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop contingency planning policies and procedures	75b42dcf-7840-1271-260b-852273d7906e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop information security policies and procedures	af227964-5b8b-22a2-9364-06d2cb9d6d7c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Develop security safeguards	423f6d9c-0c73-9cc6-64f4-b52242490368	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Disable authenticators upon termination	d9d48ffb-0d8c-0bd5-5f31-5a5826d19f10	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Disseminate security alerts to personnel	9c93ef57-7000-63fb-9b74-88f2e17ca5d2	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Distribute authenticators	098dcde7-016a-06c3-0985-0daaf3301d3a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Distribute policies and procedures	eff6e4a5-3efe-94dd-2ed1-25d56a019a82	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document access privileges	a08b18c7-9e0a-89f1-3696-d80902196719	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document acquisition contract acceptance criteria	0803eaa7-671c-08a7-52fd-ac419f775e75	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document and implement wireless access guidelines	04b3e7f6-4841-888d-4799-cda19a0084f6	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document mobility training	83dfb2b8-678b-20a0-4c44-5c75ada023e6	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document protection of personal data in acquisition contracts	f9ec3263-9562-1768-65a1-729793635a8d	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document protection of security information in acquisition contracts	d78f95ba-870a-a500-6104-8a5ce2534f19	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document remote access guidelines	3d492600-27ba-62cc-a1c3-66eb919f6a0d	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document requirements for the use of shared data in contracts	0ba211ef-0e85-2a45-17fc-401d1b3f8f85	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document security and privacy training activities	524e7136-9f6a-75ba-9089-501018151346	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document security assurance requirements in acquisition contracts	13efd2d7-3980-a2a4-39d0-527180c009e8	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document security documentation requirements in acquisition contract	a465e8e9-0095-85cb-a05f-1dd4960d02af	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document security functional requirements in acquisition contracts	57927290-8000-59bf-3776-90c468ac5b4b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document security operations	2c6bee3a-2180-2430-440d-db3c7a849870	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document security strength requirements in acquisition contracts	ebb0ba89-6d8c-84a7-252b-7393881e43de	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document separation of duties	e6f7b584-877a-0d69-77d4-ab8b923a9650	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document the information system environment in acquisition contracts	c148208b-1a6f-a4ac-7abc-23b1d41121b1	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Document the protection of cardholder data in third party contracts	77acc53d-0f67-6e06-7d04-5750653d4629	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Email notification for high severity alerts should be enabled	6e2593d9-add6-4083-9c9b-4b7d2188c899	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Email notification to subscription owner for high severity alerts should be enabled	0b15565f-aa9e-48ba-8619-45960f2c314d	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Employ automatic emergency lighting	aa892c0d-2c40-200c-0dd8-eac8c4748ede	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Employ automatic shutdown/restart when violations are detected	1b8a7ec3-11cc-a2d3-8cd0-eedf074424a4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Employ boundary protection to isolate information systems	311802f9-098d-0659-245a-94c5d47c0182	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Employ flow control mechanisms of encrypted information	79365f13-8ba4-1f6c-2ac4-aa39929f56d0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Employ independent team for penetration testing	611ebc63-8600-50b6-a0e3-fef272457132	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Employ least privilege access	1bc7fd64-291f-028e-4ed6-6e07886e163f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Employ restrictions on external system interconnections	80029bc5-834f-3a9c-a2d8-acbc1aab4e9f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Enable network protection	8c255136-994b-9616-79f5-ae87810e0dcf	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Endpoint protection solution should be installed on virtual machine scale sets	26a828e1-e88f-464e-bbb3-c134a282b9de	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Enforce logical access	10c4210b-3ec9-9603-050d-77e4d26c7ebb	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Enforce mandatory and discretionary access control policies	b1666a13-8f67-9c47-155e-69e027ff6823	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Enforce random unique session identifiers	c7d57a6a-7cc2-66c0-299f-83bf90558f5d	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Enforce security configuration settings	058e9719-1ff9-3653-4230-23f76b6492e0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Ensure access agreements are signed or resigned timely	e7589f4e-1e8b-72c2-3692-1e14d7f3699f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Ensure alternate storage site safeguards are equivalent to primary site	178c8b7e-1b6e-4289-44dd-2f1526b678a1	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Ensure external providers consistently meet interests of the customers	3eabed6d-1912-2d3c-858b-f438d08d0412	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Eradicate contaminated information	54a9c072-4a93-2a03-6a43-a060d30383d7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish a configuration control board	7380631c-5bf5-0e3a-4509-0873becd8a63	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish a data leakage management procedure	3c9aa856-6b86-35dc-83f4-bc72cec74dea	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish a password policy	d8bbd80e-3bb1-5983-06c2-428526ec6a63	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish a privacy program	39eb03c1-97cc-11ab-0960-6209ed2869f7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish a risk management strategy	d36700f2-2f0d-7c2a-059c-bdadd1d79f70	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish a secure software development program	e750ca06-1824-464a-2cf3-d0fa754d1cb4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish alternate storage site that facilitates recovery operations	245fe58b-96f8-9f1e-48c5-7f49903f66fd	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish alternate storage site to store and retrieve backup information	0a412110-3874-9f22-187a-c7a81c8a6704	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish an alternate processing site	af5ff768-a34b-720e-1224-e6b3214f3ba6	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish an information security program	84245967-7882-54f6-2d34-85059f725b47	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish and document a configuration management plan	526ed90e-890f-69e7-0386-ba5c0f1f784f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish and document change control processes	bd4dc286-2f30-5b95-777c-681f3a7913d3	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish and maintain an asset inventory	27965e62-141f-8cca-426f-d09514ee5216	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish authenticator types and processes	921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish backup policies and procedures	4f23967c-a74b-9a09-9dc2-f566f61a87b9	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish conditions for role membership	97cfd944-6f0c-7db2-3796-8e890ef70819	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish configuration management requirements for developers	8747b573-8294-86a0-8914-49e9b06a5ace	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish firewall and router configuration standards	398fdbd8-56fd-274d-35c6-fa2d3b2755a1	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish network segmentation for card holder data environment	f476f3b0-4152-526e-a209-44e5f8c968d7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish policies for supply chain risk management	9150259b-617b-596d-3bf5-5ca3fce20335	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish procedures for initial authenticator distribution	35963d41-4263-0ef9-98d5-70eb058f9e3c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish relationship between incident response capability and external providers	b470a37a-7a47-3792-34dd-7a793140702e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish requirements for audit review and reporting	b3c8cc83-20d3-3890-8bc8-5568777670f4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish requirements for internet service providers	5f2e834d-7e40-a4d5-a216-e49b16955ccf	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Establish security requirements for the manufacturing of connected devices	afbecd30-37ee-a27b-8e09-6ac49951a0ee	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Execute actions in response to information spills	ba78efc6-795c-64f4-7a02-91effbd34af9	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Flow logs should be configured for every network security group	c251913d-7d24-4958-af87-478ed3b9ba41	Network	Default Audit Allowed Audit, Disabled	0		GA
Geo-redundant storage should be enabled for Storage Accounts	bf045164-79ba-4215-8f95-f8048dc1780b	Storage	Default Audit Allowed Audit, Disabled	0		GA
Guest accounts with owner permissions on Azure resources should be removed	339353f6-2387-4a45-abe4-7f529d121046	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Guest accounts with read permissions on Azure resources should be removed	e9ac8f8e-ce22-4355-8f04-99b911d6be52	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Guest accounts with write permissions on Azure resources should be removed	94e1c2ac-cbbe-4cac-a2b5-389c812dee87	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Identify and authenticate network devices	ae5345d5-8dab-086a-7290-db43a3272198	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Identify and manage downstream information exchanges	c7fddb0e-3f44-8635-2b35-dc6b8e740b7c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Identify and mitigate potential issues at alternate storage site	13939f8c-4cd5-a6db-9af4-9dfec35e3722	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Identify classes of Incidents and Actions taken	23d1a569-2d1e-7f43-9e22-1f94115b7dd5	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Identify incident response personnel	037c0089-6606-2dab-49ad-437005b5035f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement a penetration testing methodology	c2eabc28-1e5c-78a2-a712-7cc176c44c07	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement an automated configuration management tool	33832848-42ab-63f3-1a55-c0ad309d44cd	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement controls to secure all media	e435f7e3-0dd9-58c9-451f-9b44b96c0232	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement controls to secure alternate work sites	cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement incident handling	433de59e-7a53-a766-02c2-f80f8421469a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement managed interface for each external service	b262e1dd-08e9-41d4-963a-258909ad794b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement parameters for memorized secret verifiers	3b30aa25-0f19-6c04-5ca4-bd3f880a763d	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement personnel screening	e0c480bf-0d68-a42d-4cbb-b60f851f8716	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement physical security for offices, working areas, and secure areas	05ec66a2-137c-14b8-8e75-3d7a2bef07f8	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement privileged access for executing vulnerability scanning activities	5b802722-71dd-a13d-2e7e-231e09589efb	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement security engineering principles of information systems	df2e9507-169b-4114-3a52-877561ee3198	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement system boundary protection	01ae60e2-38bb-0a32-7b20-d3a091423409	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Implement the risk management strategy	c6fe3856-4635-36b6-983c-070da12a953b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Incorporate flaw remediation into configuration management	34aac8b2-488a-2b96-7280-5b9b481a317a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Incorporate simulated events into incident response training	1fdeb7c4-4c93-8271-a135-17ebe85f1cc7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Information flow control using security policy filters	13ef3484-3a51-785a-9c96-500f21f84edd	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Install an alarm system	aa0ddd99-43eb-302d-3f8f-42b499182960	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Integrate audit review, analysis, and reporting	f741c4e6-41eb-15a4-25a2-61ac7ca232f0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Integrate cloud app security with a siem	9fdde4a9-85fa-7850-6df4-ae9c4a2e56f9	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Internet-facing virtual machines should be protected with network security groups	f6de0be7-9a8a-4b8a-b349-43cf02d22f7c	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
IP Forwarding on your virtual machine should be disabled	bd352bd5-2853-4985-bf0d-73806b4a5744	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Isolate SecurID systems, Security Incident Management systems	dd6d00a8-701a-5935-a22b-c7b9c0c698b2	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Issue public key certificates	97d91b33-7050-237b-3e23-a77d57d84e13	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Key Vault should use a virtual network service endpoint	ea4d6841-2173-4317-9747-ff522a45120f	Network	Default Audit Allowed Audit, Disabled	0		GA
Key vaults should have deletion protection enabled	0b60c0b2-2dc2-4e1c-b5c9-abbed971de53	Key Vault	Default Audit Allowed Audit, Deny, Disabled	0		GA
Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images	5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Maintain availability of information	3ad7f0bc-3d03-0585-4d24-529779bb02c2	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Maintain data breach records	0fd1ca29-677b-2f12-1879-639716459160	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Maintain incident response plan	37546841-8ea1-5be0-214d-8ac599588332	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Manage a secure surveillance camera system	f2222056-062d-1060-6dc2-0107a68c34b2	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Manage authenticator lifetime and reuse	29363ae1-68cd-01ca-799d-92c9197c8404	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Manage gateways	63f63e71-6c3f-9add-4c43-64de23e554a7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Manage symmetric cryptographic keys	9c276cf3-596f-581a-7fbd-f5e46edaa0f4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Manage system and admin accounts	34d38ea7-6754-1838-7031-d7fd07099821	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Manage the transportation of assets	4ac81669-00e2-9790-8648-71bc11bc91eb	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Management ports of virtual machines should be protected with just-in-time network access control	b0f33259-77d7-4c9e-aac6-3aabcfae693c	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Microsoft Antimalware for Azure should be configured to automatically update protection signatures	c43e4a30-77cb-48ab-a4dd-93f175c63b57	Compute	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Microsoft Defender for Storage should be enabled	640d2586-54d2-465f-877f-9ffc1d2109f4	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Microsoft IaaSAntimalware extension should be deployed on Windows servers	9b597639-28e4-48eb-b506-56b05d366257	Compute	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Monitor access across the organization	48c816c5-2190-61fc-8806-25d6f3df162f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Monitor account activity	7b28ba4f-0a87-46ac-62e1-46b7c09202a8	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Monitor missing Endpoint Protection in Azure Security Center	af6cd1bd-1635-48cb-bde7-5b15693900b9	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Monitor privileged role assignment	ed87d27a-9abf-7c71-714c-61d881889da4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Network Watcher flow logs should have traffic analytics enabled	2f080164-9f4d-497e-9db6-416dc9f7b48a	Network	Default Audit Allowed Audit, Disabled	0		GA
Network Watcher should be enabled	b6e2945c-0b7b-40f5-9233-7a5323b5cdc6	Network	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Non-internet-facing virtual machines should be protected with network security groups	bb91dfba-c30d-4263-9add-9c2384e659a6	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Notify personnel of any failed security verification tests	18e9d748-73d4-0c96-55ab-b108bfbd5bc3	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Notify users of system logon or access	fe2dff43-0a8c-95df-0432-cb1c794b17d0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Notify when account is not needed	8489ff90-8d29-61df-2d84-f9ab0f4c5e84	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Observe and report security weaknesses	ff136354-1c92-76dc-2dab-80fb7c6a9f1a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Obtain legal opinion for monitoring system activities	d9af7f88-686a-5a8b-704b-eafdab278977	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Perform a privacy impact assessment	d18af1ac-0086-4762-6dc8-87cdded90e39	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Perform a risk assessment	8c5d3d8d-5cba-0def-257c-5ab9ea9644dc	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Perform a trend analysis on threats	50e81644-923d-33fc-6ebb-9733bc8d1a06	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Perform audit for configuration change control	1282809c-9001-176b-4a81-260a085f4872	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Perform security function verification at a defined frequency	f30edfad-4e1d-1eef-27ee-9292d6d89842	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Perform threat modeling	bf883b14-9c19-0f37-8825-5e39a8b66d5b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Perform vulnerability scans	3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Plan for continuance of essential business functions	d9edcea6-6cb8-0266-a48c-2061fbac4310	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Plan for resumption of essential business functions	7ded6497-815d-6506-242b-e043e0273928	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Prepare alternate processing site for use as operational site	0f31d98d-5ce2-705b-4aa5-b4f6705110dd	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Produce, control and distribute asymmetric cryptographic keys	de077e7e-0cc8-65a6-6e08-9ab46c827b05	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Produce, control and distribute symmetric cryptographic keys	16c54e01-9e65-7524-7c33-beda48a75779	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Protect audit information	0e696f5a-451f-5c15-5532-044136538491	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Protect data in transit using encryption	b11697e8-9515-16f1-7a35-477d5c8a1344	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Protect incident response plan	2401b496-7f23-79b2-9f80-89bb5abf3d4a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Protect passwords with encryption	b2d3e5a2-97ab-5497-565a-71172a729d93	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Protect special information	a315c657-4a00-8eba-15ac-44692ad24423	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Protect wireless access	d42a8f69-a193-6cbc-48b9-04a9e29961f1	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide contingency training	de936662-13dc-204c-75ec-1af80f994088	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide information spillage training	2d4d0e90-32d9-4deb-2166-a00d51ed57c0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide monitoring information as needed	7fc1f0da-0050-19bb-3d75-81ae15940df6	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide periodic role-based security training	9ac8621d-9acd-55bf-9f99-ee4212cc3d85	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide periodic security awareness training	516be556-1353-080d-2c2f-f46f000d5785	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide privacy training	518eafdd-08e5-37a9-795b-15a8d798056d	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide real-time alerts for audit event failures	0f4fa857-079d-9d3d-5c49-21f616189e03	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide role-based practical exercises	d041726f-00e0-41ca-368c-b1a122066482	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide role-based security training	4c385143-09fd-3a34-790c-a5fd9ec77ddc	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide role-based training on suspicious activities	f6794ab8-9a7d-3b24-76ab-265d3646232b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide security awareness training for insider threats	9b8b05ec-3d21-215e-5d98-0f7cf0998202	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide security training before providing access	2b05dca2-25ec-9335-495c-29155f785082	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide security training for new users	1cb7bf71-841c-4741-438a-67c65fdd7194	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Provide updated security awareness training	d136ae80-54dd-321c-98b4-17acf4af2169	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Reassign or remove user privileges as needed	7805a343-275c-41be-9d62-7215b96212d8	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Reauthenticate or terminate a user session	d6653f89-7cb5-24a4-9d71-51581038231b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Recover and reconstitute resources after any disruption	f33c3238-11d2-508c-877c-4262ec1132e1	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Remediate information system flaws	be38a620-000b-21cf-3cb3-ea151b704c3b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Require approval for account creation	de770ba6-50dd-a316-2932-e0d972eaa734	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Require developers to build security architecture	f131c8c5-a54a-4888-1efc-158928924bc1	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Require developers to document approved changes and potential impact	3a868d0c-538f-968b-0191-bddb44da5b75	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Require developers to implement only approved changes	085467a6-9679-5c65-584a-f55acefd0d43	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Require developers to manage change integrity	b33d61c1-7463-7025-0ec0-a47585b59147	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Require developers to produce evidence of security assessment plan execution	f8a63511-66f1-503f-196d-d6217ee0823a	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Require external service providers to comply with security requirements	4e45863d-9ea9-32b4-a204-2680bc6007a6	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Rescreen individuals at a defined frequency	c6aeb800-0b19-944d-92dc-59b893722329	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Resource logs in Batch accounts should be enabled	428256e6-1fac-4f48-a757-df34c2b3336d	Batch	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Resource logs in Key Vault should be enabled	cf820ca0-f99e-4f3e-84fb-66e913812d21	Key Vault	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Resource logs in Logic Apps should be enabled	34f95f76-5386-4de7-b824-0d8478470c9d	Logic Apps	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Resource logs in Search services should be enabled	b4330a05-a843-4bc8-bf9a-cacce50c67f4	Search	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Resource logs in Service Bus should be enabled	f8d36e2f-389b-4ee4-898d-21aeb69a0f45	Service Bus	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Restore resources to operational state	f801d58e-5659-9a4a-6e8d-02c9334732e5	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Restrict access to private keys	8d140e8b-76c7-77de-1d46-ed1b2e112444	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Restrict access to privileged accounts	873895e8-0e3a-6492-42e9-22cd030e9fcd	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Resume all mission and business functions	91a54089-2d69-0f56-62dc-b6371a1671c0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Retain previous versions of baseline configs	5e4e9685-3818-5934-0071-2620c4fa2ca5	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review account provisioning logs	a830fe9e-08c9-a4fb-420c-6f6bf1702395	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review administrator assignments weekly	f27a298f-9443-014a-0d40-fef12adf0259	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review and update incident response policies and procedures	b28c8687-4bbd-8614-0b96-cdffa1ac6d9c	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review and update physical and environmental policies and procedures	91cf132e-0c9f-37a8-a523-dc6a92cd2fb2	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review and update risk assessment policies and procedures	20012034-96f0-85c2-4a86-1ae1eb457802	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review audit data	6625638f-3ba1-7404-5983-0ea33d719d34	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review cloud identity report overview	8aec4343-9153-9641-172c-defb201f56b3	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review cloud service provider's compliance with policies and agreements	ffea18d9-13de-6505-37f3-4c1f88070ad7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review controlled folder access events	f48b60c6-4b37-332f-7288-b6ea50d300eb	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review exploit protection events	a30bd8e9-7064-312a-0e1f-e1b485d59f6e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review file and folder activity	ef718fe4-7ceb-9ddf-3198-0ee8f6fe9cba	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review malware detections report weekly	4a6f5cbd-6c6b-006f-2bb1-091af1441bce	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review role group changes weekly	70fe686f-1f91-7dab-11bf-bca4201e183b	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review user accounts	79f081c7-1634-01a1-708e-376197999289	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review user groups and applications with access to sensitive data	eb1c944e-0e94-647b-9b7e-fdb8d2af0838	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Review user privileges	f96d2186-79df-262d-3f76-f371e3b71798	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Revoke privileged roles as appropriate	32f22cfa-770b-057c-965b-450898425519	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Route traffic through managed network access points	bab9ef1d-a16d-421a-822d-3fa94e808156	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Run simulation attacks	a8f9c283-9a66-3eb3-9e10-bdba95b85884	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Saved-queries in Azure Monitor should be saved in customer storage account for logs encryption	fa298e57-9444-42ba-bf04-86e8470e32c7	Monitoring	Default Audit Allowed audit, Audit, deny, Deny, disabled, Disabled	0		GA
Secure the interface to external systems	ff1efad2-6b09-54cc-01bf-d386c4d558a8	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Secure transfer to storage accounts should be enabled	404c3081-a854-4457-ae30-26a93ef643f9	Storage	Default Audit Allowed Audit, Deny, Disabled	0		GA
Separate duties of individuals	60ee1260-97f0-61bb-8155-5d8b75743655	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Separately store backup information	fc26e2fd-3149-74b4-5988-d64bb90f8ef7	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Set automated notifications for new and trending cloud applications in your organization	af38215f-70c4-0cd6-40c2-c52d86690a45	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Storage account containing the container with activity logs must be encrypted with BYOK	fbb99e8e-e444-4da0-9ff1-75c92f5a85b2	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Storage accounts should restrict network access	34c877ad-507e-4c82-993e-3452a6e0ad3c	Storage	Default Audit Allowed Audit, Deny, Disabled	0		GA
Storage Accounts should use a virtual network service endpoint	60d21c4f-21a3-4d94-85f4-b924e6aeeda4	Network	Default Audit Allowed Audit, Disabled	0		GA
Subnets should be associated with a Network Security Group	e71308d3-144b-4262-b144-efdc3cc90517	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Subscriptions should have a contact email address for security issues	4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
System updates on virtual machine scale sets should be installed	c3f317a7-a95c-4547-b7e7-11017ebdf2fe	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
System updates should be installed on your machines	86b3d65f-7626-441e-b690-81a8b71cff60	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
The Log Analytics extension should be installed on Virtual Machine Scale Sets	efbde977-ba53-4479-b8e9-10b957924fbf	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
There should be more than one owner assigned to your subscription	09024ccc-0c5f-475e-9457-b7c0d9ed487b	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Transfer backup information to an alternate storage site	7bdb79ea-16b8-453e-4ca4-ad5b16012414	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Turn on sensors for endpoint security solution	5fc24b95-53f7-0ed1-2330-701b539b97fe	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Undergo independent security review	9b55929b-0101-47c0-a16e-d6ac5c7d21f8	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Update antivirus definitions	ea9d7c95-2f10-8a4d-61d8-7469bd2e8d65	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Use automated mechanisms for security alerts	b8689b2e-4308-a58b-a0b4-6f3343a000df	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Use privileged identity management	e714b481-8fac-64a2-14a9-6f079b2501a4	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Verify identity before distributing authenticators	72889284-15d2-90b2-4b39-a1e9541e1152	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Verify software, firmware and information integrity	db28735f-518f-870e-15b4-49623cbe3aa0	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
View and configure system diagnostic data	0123edae-3567-a05a-9b05-b53ebe9d3e7e	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
View and investigate restricted users	98145a9b-428a-7e81-9d14-ebb154a24f93	Regulatory Compliance	Default Manual Allowed Manual, Disabled	0		GA
Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources	0961003e-5a0a-4549-abde-af6a37f2724d	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Virtual machines should have the Log Analytics extension installed	a70ca396-0a34-413a-88e1-b956c1e683be	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
VM Image Builder templates should use private link	2154edb9-244f-4741-9970-660785bccdaa	VM Image Builder	Default Audit Allowed Audit, Disabled, Deny	0		GA
Vulnerabilities in container security configurations should be remediated	e8cbc669-f12d-49eb-93e7-9273119e9933	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Vulnerabilities in security configuration on your machines should be remediated	e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Vulnerabilities in security configuration on your virtual machine scale sets should be remediated	3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should be configured to use secure communication protocols	5752e6d6-1206-46d8-8ab1-ecc2f71a8112	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should meet requirements for 'Security Options - Interactive Logon'	d472d2c9-d6a3-4500-9f5f-b15f123005aa	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA

Roles used

Total Roles usage: 4
Total Roles unique usage: 1

Role	Role Id	Policies count	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
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 Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a) add Policy Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52) add Policy Guest accounts with read permissions on Azure resources should be removed (e9ac8f8e-ce22-4355-8f04-99b911d6be52) 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 Accounts with read permissions on Azure resources should be MFA enabled (81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4) add Policy Guest accounts with owner permissions on Azure resources should be removed (339353f6-2387-4a45-abe4-7f529d121046) add Policy Blocked accounts with read and write permissions on Azure resources should be removed (8d7e1fde-fe26-4b5f-8108-f8e432cbc2be) Version change: '2.1.0' to '2.2.0' remove Policy [Deprecated]: External accounts with read permissions should be removed from your subscription (5f76cf89-fbf2-47fd-a3f4-b891fa780b60) remove Policy [Deprecated]: MFA should be enabled on accounts with read permissions on your subscription (e3576e28-8b17-4677-84c3-db2990658d64) remove Policy [Deprecated]: MFA should be enabled on accounts with owner permissions on your subscription (aa633080-8b72-40c4-a2d7-d00c03e80bed) 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 owner permissions should be removed from your subscription (f8456c1c-aa66-4dfb-861a-25d127b775c9) remove Policy [Deprecated]: Deprecated accounts should be removed from your subscription (6b1cbf55-e8b6-442f-ba4c-7246b6381474) 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 Develop contingency plan (aa305b4d-8c84-1754-0c74-dec004e66be0) add Policy Authorize and manage access (50e9324a-7410-0539-0662-2c1e775538b7) add Policy Create separate alternate and primary storage sites (81b6267b-97a7-9aa5-51ee-d2584a160424) add Policy Conduct incident response testing (3545c827-26ee-282d-4629-23952a12008b) add Policy Integrate audit review, analysis, and reporting (f741c4e6-41eb-15a4-25a2-61ac7ca232f0) add Policy Revoke privileged roles as appropriate (32f22cfa-770b-057c-965b-450898425519) add Policy Implement controls to secure all media (e435f7e3-0dd9-58c9-451f-9b44b96c0232) add Policy Observe and report security weaknesses (ff136354-1c92-76dc-2dab-80fb7c6a9f1a) add Policy Review account provisioning logs (a830fe9e-08c9-a4fb-420c-6f6bf1702395) add Policy Identify and mitigate potential issues at alternate storage site (13939f8c-4cd5-a6db-9af4-9dfec35e3722) 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 Manage system and admin accounts (34d38ea7-6754-1838-7031-d7fd07099821) add Policy Determine assertion requirements (7a0ecd94-3699-5273-76a5-edb8499f655a) add Policy Obtain legal opinion for monitoring system activities (d9af7f88-686a-5a8b-704b-eafdab278977) add Policy Implement controls to secure alternate work sites (cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e) add Policy Clear personnel with access to classified information (c42f19c9-5d88-92da-0742-371a0ea03126) add Policy Conduct capacity planning (33602e78-35e3-4f06-17fb-13dd887448e4) add Policy Recover and reconstitute resources after any disruption (f33c3238-11d2-508c-877c-4262ec1132e1) add Policy Develop and establish a system security plan (b2ea1058-8998-3dd1-84f1-82132ad482fd) add Policy Assess information security events (37b0045b-3887-367b-8b4d-b9a6fa911bb9) add Policy Perform audit for configuration change control (1282809c-9001-176b-4a81-260a085f4872) add Policy Protect incident response plan (2401b496-7f23-79b2-9f80-89bb5abf3d4a) add Policy Document and implement wireless access guidelines (04b3e7f6-4841-888d-4799-cda19a0084f6) add Policy Establish relationship between incident response capability and external providers (b470a37a-7a47-3792-34dd-7a793140702e) add Policy Restrict access to private keys (8d140e8b-76c7-77de-1d46-ed1b2e112444) add Policy Establish a password policy (d8bbd80e-3bb1-5983-06c2-428526ec6a63) add Policy Develop and document application security requirements (6de65dc4-8b4f-34b7-9290-eb137a2e2929) 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 Require approval for account creation (de770ba6-50dd-a316-2932-e0d972eaa734) add Policy Ensure access agreements are signed or resigned timely (e7589f4e-1e8b-72c2-3692-1e14d7f3699f) add Policy Develop contingency planning policies and procedures (75b42dcf-7840-1271-260b-852273d7906e) add Policy Provide role-based security training (4c385143-09fd-3a34-790c-a5fd9ec77ddc) add Policy Document requirements for the use of shared data in contracts (0ba211ef-0e85-2a45-17fc-401d1b3f8f85) add Policy Address information security issues (56fb5173-3865-5a5d-5fad-ae33e53e1577) add Policy Enforce mandatory and discretionary access control policies (b1666a13-8f67-9c47-155e-69e027ff6823) add Policy Establish and document change control processes (bd4dc286-2f30-5b95-777c-681f3a7913d3) add Policy Automate process to highlight unreviewed change proposals (92b49e92-570f-1765-804a-378e6c592e28) add Policy Assess risk in third party relationships (0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08) add Policy Disable authenticators upon termination (d9d48ffb-0d8c-0bd5-5f31-5a5826d19f10) add Policy Provide information spillage training (2d4d0e90-32d9-4deb-2166-a00d51ed57c0) add Policy Document separation of duties (e6f7b584-877a-0d69-77d4-ab8b923a9650) 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 Require developers to document approved changes and potential impact (3a868d0c-538f-968b-0191-bddb44da5b75) add Policy Document acquisition contract acceptance criteria (0803eaa7-671c-08a7-52fd-ac419f775e75) add Policy Conduct risk assessment and document its results (1dbd51c2-2bd1-5e26-75ba-ed075d8f0d68) add Policy Perform a trend analysis on threats (50e81644-923d-33fc-6ebb-9733bc8d1a06) add Policy Block untrusted and unsigned processes that run from USB (3d399cf3-8fc6-0efc-6ab0-1412f1198517) add Policy Develop and document a business continuity and disaster recovery plan (bd6cbcba-4a2d-507c-53e3-296b5c238a8e) add Policy Assign account managers (4c6df5ff-4ef2-4f17-a516-0da9189c603b) add Policy Perform security function verification at a defined frequency (f30edfad-4e1d-1eef-27ee-9292d6d89842) add Policy Review audit data (6625638f-3ba1-7404-5983-0ea33d719d34) add Policy Transfer backup information to an alternate storage site (7bdb79ea-16b8-453e-4ca4-ad5b16012414) add Policy Implement physical security for offices, working areas, and secure areas (05ec66a2-137c-14b8-8e75-3d7a2bef07f8) add Policy Establish requirements for internet service providers (5f2e834d-7e40-a4d5-a216-e49b16955ccf) add Policy Implement a penetration testing methodology (c2eabc28-1e5c-78a2-a712-7cc176c44c07) add Policy Plan for resumption of essential business functions (7ded6497-815d-6506-242b-e043e0273928) add Policy Establish a data leakage management procedure (3c9aa856-6b86-35dc-83f4-bc72cec74dea) add Policy Define access authorizations to support separation of duties (341bc9f1-7489-07d9-4ec6-971573e1546a) add Policy Determine supplier contract obligations (67ada943-8539-083d-35d0-7af648974125) add Policy Audit privileged functions (f26af0b1-65b6-689a-a03f-352ad2d00f98) add Policy Protect special information (a315c657-4a00-8eba-15ac-44692ad24423) add Policy Undergo independent security review (9b55929b-0101-47c0-a16e-d6ac5c7d21f8) add Policy Maintain incident response plan (37546841-8ea1-5be0-214d-8ac599588332) add Policy Establish a privacy program (39eb03c1-97cc-11ab-0960-6209ed2869f7) add Policy Review user privileges (f96d2186-79df-262d-3f76-f371e3b71798) add Policy Configure actions for noncompliant devices (b53aa659-513e-032c-52e6-1ce0ba46582f) add Policy Protect audit information (0e696f5a-451f-5c15-5532-044136538491) add Policy Review administrator assignments weekly (f27a298f-9443-014a-0d40-fef12adf0259) add Policy Identify incident response personnel (037c0089-6606-2dab-49ad-437005b5035f) 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 Determine auditable events (2f67e567-03db-9d1f-67dc-b6ffb91312f4) add Policy Alert personnel of information spillage (9622aaa9-5c49-40e2-5bf8-660b7cd23deb) add Policy Separately store backup information (fc26e2fd-3149-74b4-5988-d64bb90f8ef7) add Policy Develop information security policies and procedures (af227964-5b8b-22a2-9364-06d2cb9d6d7c) add Policy Implement an automated configuration management tool (33832848-42ab-63f3-1a55-c0ad309d44cd) add Policy Create alternative actions for identified anomalies (cc2f7339-2fac-1ea9-9ca3-cd530fbb0da2) add Policy Notify users of system logon or access (fe2dff43-0a8c-95df-0432-cb1c794b17d0) add Policy Identify and authenticate network devices (ae5345d5-8dab-086a-7290-db43a3272198) add Policy Configure workstations to check for digital certificates (26daf649-22d1-97e9-2a8a-01b182194d59) add Policy Rescreen individuals at a defined frequency (c6aeb800-0b19-944d-92dc-59b893722329) add Policy Run simulation attacks (a8f9c283-9a66-3eb3-9e10-bdba95b85884) add Policy Disseminate security alerts to personnel (9c93ef57-7000-63fb-9b74-88f2e17ca5d2) 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 Manage the transportation of assets (4ac81669-00e2-9790-8648-71bc11bc91eb) add Policy Establish security requirements for the manufacturing of connected devices (afbecd30-37ee-a27b-8e09-6ac49951a0ee) add Policy Establish conditions for role membership (97cfd944-6f0c-7db2-3796-8e890ef70819) add Policy Document remote access guidelines (3d492600-27ba-62cc-a1c3-66eb919f6a0d) add Policy Notify when account is not needed (8489ff90-8d29-61df-2d84-f9ab0f4c5e84) add Policy Review cloud service provider's compliance with policies and agreements (ffea18d9-13de-6505-37f3-4c1f88070ad7) add Policy Review user groups and applications with access to sensitive data (eb1c944e-0e94-647b-9b7e-fdb8d2af0838) add Policy Produce, control and distribute symmetric cryptographic keys (16c54e01-9e65-7524-7c33-beda48a75779) add Policy Provide security training for new users (1cb7bf71-841c-4741-438a-67c65fdd7194) add Policy Protect passwords with encryption (b2d3e5a2-97ab-5497-565a-71172a729d93) 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 Establish policies for supply chain risk management (9150259b-617b-596d-3bf5-5ca3fce20335) add Policy Manage a secure surveillance camera system (f2222056-062d-1060-6dc2-0107a68c34b2) add Policy Manage symmetric cryptographic keys (9c276cf3-596f-581a-7fbd-f5e46edaa0f4) add Policy Provide role-based practical exercises (d041726f-00e0-41ca-368c-b1a122066482) add Policy Define and document government oversight (cbfa1bd0-714d-8d6f-0480-2ad6a53972df) add Policy Perform a privacy impact assessment (d18af1ac-0086-4762-6dc8-87cdded90e39) add Policy Retain previous versions of baseline configs (5e4e9685-3818-5934-0071-2620c4fa2ca5) add Policy Coordinate contingency plans with related plans (c5784049-959f-6067-420c-f4cefae93076) add Policy Require developers to build security architecture (f131c8c5-a54a-4888-1efc-158928924bc1) add Policy Review cloud identity report overview (8aec4343-9153-9641-172c-defb201f56b3) add Policy Provide privacy training (518eafdd-08e5-37a9-795b-15a8d798056d) add Policy Document the protection of cardholder data in third party contracts (77acc53d-0f67-6e06-7d04-5750653d4629) add Policy Establish and document a configuration management plan (526ed90e-890f-69e7-0386-ba5c0f1f784f) add Policy Implement privileged access for executing vulnerability scanning activities (5b802722-71dd-a13d-2e7e-231e09589efb) add Policy Establish alternate storage site that facilitates recovery operations (245fe58b-96f8-9f1e-48c5-7f49903f66fd) add Policy Conduct a security impact analysis (203101f5-99a3-1491-1b56-acccd9b66a9e) add Policy Review user accounts (79f081c7-1634-01a1-708e-376197999289) add Policy Secure the interface to external systems (ff1efad2-6b09-54cc-01bf-d386c4d558a8) add Policy Correlate audit records (10874318-0bf7-a41f-8463-03e395482080) add Policy Use privileged identity management (e714b481-8fac-64a2-14a9-6f079b2501a4) add Policy Employ automatic emergency lighting (aa892c0d-2c40-200c-0dd8-eac8c4748ede) add Policy Define information system account types (623b5f0a-8cbd-03a6-4892-201d27302f0c) add Policy Monitor privileged role assignment (ed87d27a-9abf-7c71-714c-61d881889da4) 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 Document security assurance requirements in acquisition contracts (13efd2d7-3980-a2a4-39d0-527180c009e8) add Policy Resume all mission and business functions (91a54089-2d69-0f56-62dc-b6371a1671c0) add Policy Establish requirements for audit review and reporting (b3c8cc83-20d3-3890-8bc8-5568777670f4) add Policy Automate account management (2cc9c165-46bd-9762-5739-d2aae5ba90a1) 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 Implement managed interface for each external service (b262e1dd-08e9-41d4-963a-258909ad794b) add Policy Identify and manage downstream information exchanges (c7fddb0e-3f44-8635-2b35-dc6b8e740b7c) add Policy Separate duties of individuals (60ee1260-97f0-61bb-8155-5d8b75743655) add Policy Manage gateways (63f63e71-6c3f-9add-4c43-64de23e554a7) add Policy Automate process to document implemented changes (43ac3ccb-4ef6-7d63-9a3f-6848485ba4e8) add Policy Define cryptographic use (c4ccd607-702b-8ae6-8eeb-fc3339cd4b42) 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 Detect network services that have not been authorized or approved (86ecd378-a3a0-5d5b-207c-05e6aaca43fc) add Policy Provide real-time alerts for audit event failures (0f4fa857-079d-9d3d-5c49-21f616189e03) add Policy Perform a risk assessment (8c5d3d8d-5cba-0def-257c-5ab9ea9644dc) 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 Employ flow control mechanisms of encrypted information (79365f13-8ba4-1f6c-2ac4-aa39929f56d0) 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 Establish alternate storage site to store and retrieve backup information (0a412110-3874-9f22-187a-c7a81c8a6704) add Policy Set automated notifications for new and trending cloud applications in your organization (af38215f-70c4-0cd6-40c2-c52d86690a45) add Policy Develop security safeguards (423f6d9c-0c73-9cc6-64f4-b52242490368) add Policy Require developers to produce evidence of security assessment plan execution (f8a63511-66f1-503f-196d-d6217ee0823a) add Policy Review role group changes weekly (70fe686f-1f91-7dab-11bf-bca4201e183b) add Policy Adopt biometric authentication mechanisms (7d7a8356-5c34-9a95-3118-1424cfaf192a) add Policy Distribute authenticators (098dcde7-016a-06c3-0985-0daaf3301d3a) add Policy Enforce logical access (10c4210b-3ec9-9603-050d-77e4d26c7ebb) add Policy Implement system boundary protection (01ae60e2-38bb-0a32-7b20-d3a091423409) add Policy Establish a configuration control board (7380631c-5bf5-0e3a-4509-0873becd8a63) add Policy Route traffic through managed network access points (bab9ef1d-a16d-421a-822d-3fa94e808156) add Policy Document protection of personal data in acquisition contracts (f9ec3263-9562-1768-65a1-729793635a8d) add Policy Employ boundary protection to isolate information systems (311802f9-098d-0659-245a-94c5d47c0182) add Policy Establish an information security program (84245967-7882-54f6-2d34-85059f725b47) add Policy Document mobility training (83dfb2b8-678b-20a0-4c44-5c75ada023e6) add Policy Establish a risk management strategy (d36700f2-2f0d-7c2a-059c-bdadd1d79f70) add Policy Restrict access to privileged accounts (873895e8-0e3a-6492-42e9-22cd030e9fcd) add Policy Reassign or remove user privileges as needed (7805a343-275c-41be-9d62-7215b96212d8) add Policy Control information flow (59bedbdc-0ba9-39b9-66bb-1d1c192384e6) add Policy Review exploit protection events (a30bd8e9-7064-312a-0e1f-e1b485d59f6e) add Policy Incorporate flaw remediation into configuration management (34aac8b2-488a-2b96-7280-5b9b481a317a) add Policy Provide updated security awareness training (d136ae80-54dd-321c-98b4-17acf4af2169) add Policy Develop and maintain a vulnerability management standard (055da733-55c6-9e10-8194-c40731057ec4) add Policy Check for privacy and security compliance before establishing internal connections (ee4bbbbb-2e52-9adb-4e3a-e641f7ac68ab) add Policy Verify identity before distributing authenticators (72889284-15d2-90b2-4b39-a1e9541e1152) add Policy Install an alarm system (aa0ddd99-43eb-302d-3f8f-42b499182960) add Policy Automate proposed documented changes (5c40f27b-6791-18c5-3f85-7b863bd99c11) add Policy Establish network segmentation for card holder data environment (f476f3b0-4152-526e-a209-44e5f8c968d7) add Policy Restore resources to operational state (f801d58e-5659-9a4a-6e8d-02c9334732e5) add Policy Design an access control model (03b6427e-6072-4226-4bd9-a410ab65317e) add Policy Maintain availability of information (3ad7f0bc-3d03-0585-4d24-529779bb02c2) add Policy Establish firewall and router configuration standards (398fdbd8-56fd-274d-35c6-fa2d3b2755a1) add Policy Address coding vulnerabilities (318b2bd9-9c39-9f8b-46a7-048401f33476) add Policy View and configure system diagnostic data (0123edae-3567-a05a-9b05-b53ebe9d3e7e) add Policy Review controlled folder access events (f48b60c6-4b37-332f-7288-b6ea50d300eb) add Policy Develop and maintain baseline configurations (2f20840e-7925-221c-725d-757442753e7c) add Policy Implement parameters for memorized secret verifiers (3b30aa25-0f19-6c04-5ca4-bd3f880a763d) 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 Enable network protection (8c255136-994b-9616-79f5-ae87810e0dcf) 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) add Policy Provide role-based training on suspicious activities (f6794ab8-9a7d-3b24-76ab-265d3646232b) add Policy Perform vulnerability scans (3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f) 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 Enforce random unique session identifiers (c7d57a6a-7cc2-66c0-299f-83bf90558f5d) add Policy Require developers to implement only approved changes (085467a6-9679-5c65-584a-f55acefd0d43) add Policy Provide periodic security awareness training (516be556-1353-080d-2c2f-f46f000d5785) add Policy Audit user account status (49c23d9b-02b0-0e42-4f94-e8cef1b8381b) add Policy Document security strength requirements in acquisition contracts (ebb0ba89-6d8c-84a7-252b-7393881e43de) add Policy Document the information system environment in acquisition contracts (c148208b-1a6f-a4ac-7abc-23b1d41121b1) add Policy View and investigate restricted users (98145a9b-428a-7e81-9d14-ebb154a24f93) add Policy Perform threat modeling (bf883b14-9c19-0f37-8825-5e39a8b66d5b) add Policy Plan for continuance of essential business functions (d9edcea6-6cb8-0266-a48c-2061fbac4310) add Policy Manage authenticator lifetime and reuse (29363ae1-68cd-01ca-799d-92c9197c8404) add Policy Develop an incident response plan (2b4e134f-1e4c-2bff-573e-082d85479b6e) add Policy Provide contingency training (de936662-13dc-204c-75ec-1af80f994088) add Policy Authorize remote access (dad8a2e9-6f27-4fc2-8933-7e99fe700c9c) add Policy Authorize, monitor, and control voip (e4e1f896-8a93-1151-43c7-0ad23b081ee2) add Policy Document security operations (2c6bee3a-2180-2430-440d-db3c7a849870) 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 Define and enforce conditions for shared and group accounts (f7eb1d0b-6d4f-2d59-1591-7563e11a9313) 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 Produce, control and distribute asymmetric cryptographic keys (de077e7e-0cc8-65a6-6e08-9ab46c827b05) add Policy Correlate Vulnerability scan information (e3905a3c-97e7-0b4f-15fb-465c0927536f) add Policy Execute actions in response to information spills (ba78efc6-795c-64f4-7a02-91effbd34af9) add Policy Use automated mechanisms for security alerts (b8689b2e-4308-a58b-a0b4-6f3343a000df) add Policy Establish and maintain an asset inventory (27965e62-141f-8cca-426f-d09514ee5216) 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 Employ automatic shutdown/restart when violations are detected (1b8a7ec3-11cc-a2d3-8cd0-eedf074424a4) add Policy Establish authenticator types and processes (921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0) add Policy Implement incident handling (433de59e-7a53-a766-02c2-f80f8421469a) add Policy Issue public key certificates (97d91b33-7050-237b-3e23-a77d57d84e13) Version change: '1.0.0-preview' to '2.0.0' Name change: '[Preview]: SWIFT CSP-CSCF v2022' to 'SWIFT CSP-CSCF v2022'
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

JSON compare

compare mode: version left: version right:

JSON

api-version=2021-06-01
EPAC