AzInitiativeAdvertizer

last sync: 2025-Oct-31 18:22:44 UTC

Reserve Bank of India - IT Framework for NBFC

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display nameReserve Bank of India - IT Framework for NBFC
Id7f89f09c-48c1-f28d-1bd5-84f3fb22f86c
Version2.17.1
Details on versioning
Versioning Versions supported for Versioning: 15
2.17.1
2.17.0-preview
2.16.0-preview
2.15.0-preview
2.14.0-preview
2.13.0-preview
2.12.0-preview
2.11.0-preview
2.10.0-preview
2.9.0-preview
2.8.0-preview
2.7.0-preview
2.6.0-preview
2.5.0-preview
2.4.0-preview
Built-in Versioning [Preview]
CategoryRegulatory Compliance
Microsoft Learn
DescriptionThis initiative includes policies that address a subset of Reserve Bank of India IT Framework for Non-Banking Financial Companies (NBFC) controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/rbiitfnbfc-initiative.
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: 116
Builtin Policies: 116
Static Policies: 0
GA: 108
Preview: 8
18 categories:
App Configuration: 1
App Service: 8
Automation: 1
Azure Data Explorer: 1
Backup: 3
Compute: 2
Cosmos DB: 2
General: 1
Key Vault: 11
Kubernetes: 1
Logic Apps: 1
Monitoring: 15
Network: 8
Security Center: 33
Site Recovery: 1
SQL: 20
Storage: 5
Synapse: 2
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]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data 2e94d99a-8a36-4563-bc77-810d8893b671 Backup 1.0.0-preview 1x
1.0.0-preview		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 Preview true
[Preview]: Azure Recovery Services vaults should use private link for backup deeddb44-9f94-4903-9fa0-081d524406e3 Backup 2.0.0-preview 1x
2.0.0-preview		 Default
Audit
Allowed
Audit, 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
[Preview]: Recovery Services vaults should use private link 11e3da8c-1d68-4392-badd-0ff3c43ab5b0 Site Recovery 1.0.0-preview 1x
1.0.0-preview		 Default
Audit
Allowed
Audit, Disabled		 0 Preview unknown
[Preview]: Secure Boot should be enabled on supported Windows virtual machines 97566dd7-78ae-4997-8b36-1c7bfe0d8121 Security Center 4.0.0-preview 1x
4.0.0-preview		 Default
Audit
Allowed
Audit, Disabled		 0 Preview true
[Preview]: vTPM should be enabled on supported virtual machines 1c30f9cd-b84c-49cc-aa2c-9288447cc3b3 Security Center 2.0.0-preview 1x
2.0.0-preview		 Default
Audit
Allowed
Audit, 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
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 Configuration should use a customer-managed key 967a4b4b-2da9-43c1-b7d0-f98d0d74d0b1 App Configuration 1.1.0 1x
1.1.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA unknown
App Service apps should have Client Certificates (Incoming client certificates) enabled 19dd1db6-f442-49cf-a838-b0786b4401ef App Service 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
App Service apps should have remote debugging turned off cb510bfd-1cba-4d9f-a230-cb0976f4bb71 App Service 2.0.0 1x
2.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
App Service apps should only be accessible over HTTPS a4af4a39-4135-47fb-b175-47fbdf85311d App Service 4.0.0 1x
4.0.0		 Default
Audit
Allowed
Audit, Disabled, Deny		 0 GA true
App Service apps should use the latest TLS version f0e6e85b-9b9f-4a4b-b67b-f730d42f1b0b App Service 2.2.0 3x
2.2.0, 2.1.0, 2.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
App Service Environment should have internal encryption enabled fb74e86f-d351-4b8d-b034-93da7391c01f App Service 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Application Insights components should block log ingestion and querying from public networks 1bc02227-0cb6-4e11-8f53-eb0b22eab7e8 Monitoring 1.1.0 1x
1.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA unknown
Audit usage of custom RBAC roles a451c1ef-c6ca-483d-87ed-f49761e3ffb5 General 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, 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
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 Cosmos DB accounts should have firewall rules 862e97cf-49fc-4a5c-9de4-40d4e2e7c8eb Cosmos DB 2.1.0 2x
2.1.0, 2.0.0		 Default
Deny
Allowed
Audit, Deny, Disabled		 0 GA true
Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest 1f905d99-2ab7-462c-a6b0-f709acca6c8f Cosmos DB 1.1.0 1x
1.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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 Azure SQL Database servers should be enabled 7fe3b40f-802b-4cdd-8bd4-fd799c948cc2 Security Center 1.0.2 1x
1.0.2		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure Defender for Key Vault should be enabled 0e6763cc-5078-4e64-889d-ff4d9a839047 Security Center 1.0.3 1x
1.0.3		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA unknown
Azure Defender for open-source relational databases should be enabled 0a9fbe0d-c5c4-4da8-87d8-f4fd77338835 Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA unknown
Azure Defender for Resource Manager should be enabled c3d20c29-b36d-48fe-808b-99a87530ad99 Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure Defender for servers should be enabled 4da35fc9-c9e7-4960-aec9-797fe7d9051d Security Center 1.0.3 1x
1.0.3		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure Defender for SQL servers on machines should be enabled 6581d072-105e-4418-827f-bd446d56421b Security Center 1.0.2 1x
1.0.2		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA unknown
Azure Defender for SQL should be enabled for unprotected Azure SQL servers abfb4388-5bf4-4ad7-ba82-2cd2f41ceae9 SQL 2.0.1 1x
2.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9 SQL 1.0.2 1x
1.0.2		 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 Key Vaults should use private link a6abeaec-4d90-4a02-805f-6b26c4d3fbe9 Key Vault 1.2.1 1x
1.2.1		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Azure Kubernetes Service clusters should have Defender profile enabled a1840de2-8088-4ea8-b153-b4c723e9cb01 Kubernetes 2.0.1 1x
2.0.1		 Default
Audit
Allowed
Audit, 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
Azure subscriptions should have a log profile for Activity Log 7796937f-307b-4598-941c-67d3a05ebfe7 Monitoring 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Azure Web Application Firewall should be enabled for Azure Front Door entry-points 055aa869-bc98-4af8-bafc-23f1ab6ffe2c Network 1.0.2 1x
1.0.2		 Default
Audit
Allowed
Audit, Deny, 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
Certificates should be issued by the specified integrated certificate authority 8e826246-c976-48f6-b03e-619bb92b3d82 Key Vault 2.1.0 1x
2.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Certificates should have the specified maximum validity period 0a075868-4c26-42ef-914c-5bc007359560 Key Vault 2.2.1 2x
2.2.1, 2.2.0-preview		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Certificates should use allowed key types 1151cede-290b-4ba0-8b38-0ad145ac888f Key Vault 2.1.0 1x
2.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Certificates using elliptic curve cryptography should have allowed curve names bd78111f-4953-4367-9fd5-7e08808b54bf Key Vault 2.1.0 1x
2.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Certificates using RSA cryptography should have the specified minimum key size cee51871-e572-4576-855c-047c820360f0 Key Vault 2.1.0 1x
2.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA true
Disconnections should be logged for PostgreSQL database servers. eb6f77b9-bd53-4e35-a23d-7f65d5f0e446 SQL 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Disk encryption should be enabled on Azure Data Explorer f4b53539-8df9-40e4-86c6-6b607703bd4e Azure Data Explorer 2.0.0 1x
2.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
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
Enforce SSL connection should be enabled for MySQL database servers e802a67a-daf5-4436-9ea6-f6d821dd0c5d SQL 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Enforce SSL connection should be enabled for PostgreSQL database servers d158790f-bfb0-486c-8631-2dc6b4e8e6af SQL 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, 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
Function apps should have remote debugging turned off 0e60b895-3786-45da-8377-9c6b4b6ac5f9 App Service 2.1.0 2x
2.1.0, 2.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Function apps should only be accessible over HTTPS 6d555dd1-86f2-4f1c-8ed7-5abae7c6cbab App Service 5.1.0 2x
5.1.0, 5.0.0		 Default
Audit
Allowed
Audit, Disabled, Deny		 0 GA true
Function apps should use the latest TLS version f9d614c5-c173-4d56-95a7-b4437057d193 App Service 2.3.0 4x
2.3.0, 2.2.0, 2.1.0, 2.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Geo-redundant backup should be enabled for Azure Database for MariaDB 0ec47710-77ff-4a3d-9181-6aa50af424d0 SQL 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Geo-redundant backup should be enabled for Azure Database for MySQL 82339799-d096-41ae-8538-b108becf0970 SQL 1.0.1 1x
1.0.1		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Geo-redundant backup should be enabled for Azure Database for PostgreSQL 48af4db5-9b8b-401c-8e74-076be876a430 SQL 1.0.1 1x
1.0.1		 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
Infrastructure encryption should be enabled for Azure Database for MySQL servers 3a58212a-c829-4f13-9872-6371df2fd0b4 SQL 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA unknown
Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers 24fba194-95d6-48c0-aea7-f65bf859c598 SQL 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, 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 firewall rules on Azure Synapse workspaces should be removed 56fd377d-098c-4f02-8406-81eb055902b8 Synapse 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Disabled		 0 GA unknown
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
Key Vault keys should have an expiration date 152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0 Key Vault 1.0.2 1x
1.0.2		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Key Vault secrets should have an expiration date 98728c90-32c7-4049-8429-847dc0f4fe37 Key Vault 1.0.2 1x
1.0.2		 Default
Audit
Allowed
Audit, Deny, 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
Key vaults should have soft delete enabled 1e66c121-a66a-4b1f-9b83-0fd99bf0fc2d Key Vault 3.1.0 2x
3.1.0, 3.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Kubernetes Services should be upgraded to a non-vulnerable Kubernetes version fb893a29-21bb-418c-a157-e99480ec364c Security Center 1.0.2 1x
1.0.2		 Default
Audit
Allowed
Audit, Disabled		 0 GA true
Log Analytics workspaces should block log ingestion and querying from public networks 6c53d030-cc64-46f0-906d-2bc061cd1334 Monitoring 1.1.0 1x
1.1.0		 Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled		 0 GA unknown
Log Analytics Workspaces should block non-Azure Active Directory based ingestion. e15effd4-2278-4c65-a0da-4d6f6d1890e2 Monitoring 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Deny, Audit, Disabled		 0 GA unknown
Log checkpoints should be enabled for PostgreSQL database servers eb6f77b9-bd53-4e35-a23d-7f65d5f0e43d SQL 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Log connections should be enabled for PostgreSQL database servers eb6f77b9-bd53-4e35-a23d-7f65d5f0e442 SQL 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Log duration should be enabled for PostgreSQL database servers eb6f77b9-bd53-4e35-a23d-7f65d5f0e8f3 SQL 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Logic Apps Integration Service Environment should be encrypted with customer-managed keys 1fafeaf6-7927-4059-a50a-8eb2a7a6f2b5 Logic Apps 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Long-term geo-redundant backup should be enabled for Azure SQL Databases d38fc420-0735-4ef3-ac11-c806f651a570 SQL 2.0.0 1x
2.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Managed disks should use a specific set of disk encryption sets for the customer-managed key encryption d461a302-a187-421a-89ac-84acdb4edc04 Compute 2.0.0 1x
2.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA unknown
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
Management ports should be closed on your virtual machines 22730e10-96f6-4aac-ad84-9383d35b5917 Security Center 3.0.0 1x
3.0.0		 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
MySQL servers should use customer-managed keys to encrypt data at rest 83cef61d-dbd1-4b20-a4fc-5fbc7da10833 SQL 1.0.4 1x
1.0.4		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA unknown
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
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
PostgreSQL servers should use customer-managed keys to encrypt data at rest 18adea5e-f416-4d0f-8aa8-d24321e3e274 SQL 1.0.4 1x
1.0.4		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Role-Based Access Control (RBAC) should be used on Kubernetes Services ac4a19c2-fa67-49b4-8ae5-0b2e78c49457 Security Center 1.1.0 3x
1.1.0, 1.0.4, 1.0.3		 Default
Audit
Allowed
Audit, 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 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
SQL databases should have vulnerability findings resolved feedbf84-6b99-488c-acc2-71c829aa5ffc Security Center 4.1.0 1x
4.1.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
SQL servers on machines should have vulnerability findings resolved 6ba6d016-e7c3-4842-b8f2-4992ebc0d72d Security Center 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
SQL servers with auditing to storage account destination should be configured with 90 days retention or higher 89099bee-89e0-4b26-a5f4-165451757743 SQL 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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 account encryption scopes should use customer-managed keys to encrypt data at rest b5ec538c-daa0-4006-8596-35468b9148e8 Storage 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Storage account encryption scopes should use double encryption for data at rest bfecdea6-31c4-4045-ad42-71b9dc87247d Storage 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA unknown
Storage accounts should have infrastructure encryption 4733ea7b-a883-42fe-8cac-97454c2a9e4a Storage 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Storage accounts should use customer-managed key for encryption 6fac406b-40ca-413b-bf8e-0bf964659c25 Storage 1.0.3 1x
1.0.3		 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
Transparent Data Encryption on SQL databases should be enabled 17k78e20-9358-41c9-923c-fb736d382a12 SQL 2.0.0 1x
2.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity d26f7642-7545-4e18-9b75-8c9bbdee3a9a Security Center 1.0.1 1x
1.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Vulnerability assessment should be enabled on SQL Managed Instance 1b7aa243-30e4-4c9e-bca8-d0d3022b634a SQL 1.0.1 1x
1.0.1		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Vulnerability assessment should be enabled on your SQL servers ef2a8f2a-b3d9-49cd-a8a8-9a3aaaf647d9 SQL 3.0.0 1x
3.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Vulnerability assessment should be enabled on your Synapse workspaces 0049a6b3-a662-4f3e-8635-39cf44ace45a Synapse 1.0.0 1x
1.0.0		 Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled		 0 GA true
Web Application Firewall (WAF) should be enabled for Application Gateway 564feb30-bf6a-4854-b4bb-0d2d2d1e6c66 Network 2.0.0 1x
2.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Web Application Firewall (WAF) should use the specified mode for Application Gateway 12430be1-6cc8-4527-a9a8-e3d38f250096 Network 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Web Application Firewall (WAF) should use the specified mode for Azure Front Door Service 425bea59-a659-4cbb-8d31-34499bd030b8 Network 1.0.0 1x
1.0.0		 Default
Audit
Allowed
Audit, Deny, Disabled		 0 GA true
Roles used No Roles used
History
Date/Time (UTC ymd) (i) Changes
2025-09-17 17:22:43 Version change: '2.17.0-preview' to '2.17.1'
Name change: '[Preview]: Reserve Bank of India - IT Framework for NBFC' to 'Reserve Bank of India - IT Framework for NBFC'
2025-09-02 17:22:48 Version change: '2.16.0-preview' to '2.17.0-preview'
remove Policy [Deprecated]: Function apps should have 'Client Certificates (Incoming client certificates)' enabled (eaebaea7-8013-4ceb-9d14-7eb32271373c)
2025-06-09 17:23:47 Version change: '2.15.0-preview' to '2.16.0-preview'
remove Policy [Deprecated]: Log Analytics Extension should be enabled for listed virtual machine images (32133ab0-ee4b-4b44-98d6-042180979d50)
remove Policy [Deprecated]: Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images (5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138)
2025-05-09 17:29:42 Version change: '2.14.0-preview' to '2.15.0-preview'
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: '2.13.0-preview' to '2.14.0-preview'
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: '2.12.0-preview' to '2.13.0-preview'
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: '2.11.0-preview' to '2.12.0-preview'
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: '2.10.0-preview' to '2.11.0-preview'
remove Policy [Deprecated]: Vulnerabilities in security configuration on your virtual machine scale sets should be remediated (3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4)
remove Policy [Deprecated]: Vulnerabilities in container security configurations should be remediated (e8cbc669-f12d-49eb-93e7-9273119e9933)
remove Policy [Deprecated]: Allowlist rules in your adaptive application control policy should be updated (123a3936-f020-408a-ba0c-47873faf1534)
remove Policy [Deprecated]: Adaptive application controls for defining safe applications should be enabled on your machines (47a6b606-51aa-4496-8bb7-64b11cf66adc)
remove Policy [Deprecated]: Auto provisioning of the Log Analytics agent should be enabled on your subscription (475aae12-b88a-4572-8b36-9b712b2b3a17)
2024-07-11 18:19:05 Version change: '2.9.0-preview' to '2.10.0-preview'
remove Policy [Deprecated]: Log Analytics agent should be installed on your virtual machine for Azure Security Center monitoring (a4fe33eb-e377-4efb-ab31-0784311bc499)
remove Policy [Deprecated]: Log Analytics agent should be installed on your virtual machine scale sets for Azure Security Center monitoring (a3a6ea0c-e018-4933-9ef0-5aaa1501449b)
2024-06-06 18:16:34 Version change: '2.8.0-preview' to '2.9.0-preview'
remove Policy [Deprecated]: Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources (0961003e-5a0a-4549-abde-af6a37f2724d)
2024-03-20 18:47:00 Version change: '2.7.0-preview' to '2.8.0-preview'
remove Policy [Deprecated]: Azure running container images should have vulnerabilities resolved (powered by Qualys) (0fc39691-5a3f-4e3e-94ee-2e6447309ad9)
remove Policy [Deprecated]: Azure registry container images should have vulnerabilities resolved (powered by Qualys) (5f0f936f-2f01-4bf5-b6be-d423792fa562)
2024-01-17 19:06:27 Version change: '2.6.0-preview' to '2.7.0-preview'
remove Policy [Deprecated]: Azure Defender for DNS should be enabled (bdc59948-5574-49b3-bb91-76b7c986428d)
2023-12-12 19:47:53 add Policy App Service apps should have Client Certificates (Incoming client certificates) enabled (19dd1db6-f442-49cf-a838-b0786b4401ef)
Version change: '2.5.0-preview' to '2.6.0-preview'
remove Policy [Deprecated]: App Service apps should have 'Client Certificates (Incoming client certificates)' enabled (5bb220d9-2698-4ee4-8404-b9c30c9df609)
2023-12-07 18:54:02 add Policy Microsoft Defender for Storage should be enabled (640d2586-54d2-465f-877f-9ffc1d2109f4)
Version change: '2.4.1-preview' to '2.5.0-preview'
remove Policy [Deprecated]: Microsoft Defender for Storage (Classic) should be enabled (308fbb08-4ab8-4e67-9b29-592e93fb94fa)
2023-12-01 19:16:58 Version change: '2.4.0-preview' to '2.4.1-preview'
2023-05-04 17:45:12 add Policy [Deprecated]: Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52)
add Policy Blocked accounts with read and write permissions on Azure resources should be removed (8d7e1fde-fe26-4b5f-8108-f8e432cbc2be)
add Policy Guest accounts with read permissions on Azure resources should be removed (e9ac8f8e-ce22-4355-8f04-99b911d6be52)
add Policy Blocked accounts with owner permissions on Azure resources should be removed (0cfea604-3201-4e14-88fc-fae4c427a6c5)
add Policy [Deprecated]: 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 Guest accounts with write permissions on Azure resources should be removed (94e1c2ac-cbbe-4cac-a2b5-389c812dee87)
add Policy [Deprecated]: Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a)
Version change: '2.2.0-preview' to '2.4.0-preview'
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 read permissions on your subscription (e3576e28-8b17-4677-84c3-db2990658d64)
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 on accounts with owner permissions on your subscription (aa633080-8b72-40c4-a2d7-d00c03e80bed)
remove Policy App Service apps that use Java should use a specified 'Java version' (496223c3-ad65-4ecd-878a-bae78737e9ed)
remove Policy [Deprecated]: External accounts with write permissions should be removed from your subscription (5c607a2e-c700-4744-8254-d77e7c9eb5e4)
remove Policy App Service apps that use PHP should use a specified 'PHP version' (7261b898-8a84-4db8-9e04-18527132abb3)
remove Policy Function apps that use Python should use a specified 'Python version' (7238174a-fd10-4ef0-817e-fc820a951d73)
remove Policy [Deprecated]: Deprecated accounts should be removed from your subscription (6b1cbf55-e8b6-442f-ba4c-7246b6381474)
remove Policy App Service apps that use Python should use a specified 'Python version' (7008174a-fd10-4ef0-817e-fc820a951d73)
remove Policy [Deprecated]: MFA should be enabled for accounts with write permissions on your subscription (9297c21d-2ed6-4474-b48f-163f75654ce3)
remove Policy Function apps that use Java should use a specified 'Java version' (9d0b6ea4-93e2-4578-bf2f-6bb17d22b4bc)
remove Policy [Deprecated]: External accounts with read permissions should be removed from your subscription (5f76cf89-fbf2-47fd-a3f4-b891fa780b60)
2023-02-21 18:41:21 add Policy Azure Key Vaults should use private link (a6abeaec-4d90-4a02-805f-6b26c4d3fbe9)
Version change: '2.1.0-preview' to '2.2.0-preview'
remove Policy [Deprecated]: Private endpoint should be configured for Key Vault (5f0bc445-3935-4915-9981-011aa2b46147)
2023-01-19 18:07:18 Version change: '2.0.0-preview' to '2.1.0-preview'
remove Policy [Deprecated]: Vulnerability Assessment settings for SQL server should contain an email address to receive scan reports (057d6cfe-9c4f-4a6d-bc60-14420ea1f1a9)
2022-07-07 16:32:14 Version change: '1.0.0-preview' to '2.0.0-preview'
remove Policy [Deprecated]: Remote debugging should be turned off for API Apps (e9c8d085-d9cc-4b17-9cdc-059f1f01f19e)
remove Policy [Deprecated]: API apps should have 'Client Certificates (Incoming client certificates)' enabled (0c192fe8-9cbb-4516-85b3-0ade8bd03886)
remove Policy [Deprecated]: API apps that use Python should use the latest 'Python version' (74c3584d-afae-46f7-a20a-6f8adba71a16)
remove Policy [Deprecated]: Ensure that 'PHP version' is the latest, if used as a part of the API app (1bc1795e-d44a-4d48-9b3b-6fff0fd5f9ba)
remove Policy [Deprecated]: FTPS only should be required in your API App (9a1b8c48-453a-4044-86c3-d8bfd823e4f5)
remove Policy [Deprecated]: Ensure that 'Java version' is the latest, if used as a part of the API app (88999f4c-376a-45c8-bcb3-4058f713cf39)
remove Policy [Deprecated]: Latest TLS version should be used in your API App (8cb6aa8b-9e41-4f4e-aa25-089a7ac2581e)
2022-06-02 16:30:53 add Initiative 7f89f09c-48c1-f28d-1bd5-84f3fb22f86c
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api-version=2023-04-01
EPAC