last sync: 2022-Dec-02 17:43:04 UTC

Azure Policy Initiative

ISO 27001:2013

NameISO 27001:2013
Azure Portal
Id89c6cddc-1c73-4ac1-b19c-54d1a15a42f2
Version8.0.0
details on versioning
CategoryRegulatory Compliance
Microsoft docs
DescriptionThe International Organization for Standardization (ISO) 27001 standard provides requirements for establishing, implementing, maintaining, and continuously improving an Information Security Management System (ISMS). These policies address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-init
TypeBuiltIn
DeprecatedFalse
PreviewFalse
History
Date/Time (UTC ymd) (i) Changes
2022-09-27 16:35:21 add Policy Generate internal security alerts (171e377b-5224-4a97-1eaa-62a3b5231dac)
add Policy Establish a secure software development program (e750ca06-1824-464a-2cf3-d0fa754d1cb4)
add Policy Review threat protection status weekly (fad161f5-5261-401a-22dd-e037bae011bd)
add Policy Identify and authenticate non-organizational users (e1379836-3492-6395-451d-2f5062e14136)
add Policy Review role group changes weekly (70fe686f-1f91-7dab-11bf-bca4201e183b)
add Policy Define cryptographic use (c4ccd607-702b-8ae6-8eeb-fc3339cd4b42)
add Policy Install an alarm system (aa0ddd99-43eb-302d-3f8f-42b499182960)
add Policy Automate account management (2cc9c165-46bd-9762-5739-d2aae5ba90a1)
add Policy Retain training records (3153d9c0-2584-14d3-362d-578b01358aeb)
add Policy Implement personnel screening (e0c480bf-0d68-a42d-4cbb-b60f851f8716)
add Policy Provide privacy training (518eafdd-08e5-37a9-795b-15a8d798056d)
add Policy Require developers to provide unified security protection approach (7a114735-a420-057d-a651-9a73cd0416ef)
add Policy Establish procedures for initial authenticator distribution (35963d41-4263-0ef9-98d5-70eb058f9e3c)
add Policy Enforce and audit access restrictions (8cd815bf-97e1-5144-0735-11f6ddb50a59)
add Policy Review security assessment and authorization policies and procedures (a4493012-908c-5f48-a468-1e243be884ce)
add Policy Assess information security events (37b0045b-3887-367b-8b4d-b9a6fa911bb9)
add Policy Control use of portable storage devices (36b74844-4a99-4c80-1800-b18a516d1585)
add Policy Establish conditions for role membership (97cfd944-6f0c-7db2-3796-8e890ef70819)
add Policy Use dedicated machines for administrative tasks (b8972f60-8d77-1cb8-686f-9c9f4cdd8a59)
add Policy Establish a data leakage management procedure (3c9aa856-6b86-35dc-83f4-bc72cec74dea)
add Policy Review user accounts (79f081c7-1634-01a1-708e-376197999289)
add Policy Produce complete records of remote maintenance activities (74041cfe-3f87-1d17-79ec-34ca5f895542)
add Policy Authenticate to cryptographic module (6f1de470-79f3-1572-866e-db0771352fc8)
add Policy Provide monitoring information as needed (7fc1f0da-0050-19bb-3d75-81ae15940df6)
add Policy Conduct risk assessment and distribute its results (d7c1ecc3-2980-a079-1569-91aec8ac4a77)
add Policy Document third-party personnel security requirements (b320aa42-33b4-53af-87ce-100091d48918)
add Policy Document and implement privacy complaint procedures (eab4450d-9e5c-4f38-0656-2ff8c78c83f3)
add Policy Provide updated security awareness training (d136ae80-54dd-321c-98b4-17acf4af2169)
add Policy Document remote access guidelines (3d492600-27ba-62cc-a1c3-66eb919f6a0d)
add Policy Undergo independent security review (9b55929b-0101-47c0-a16e-d6ac5c7d21f8)
add Policy Review and update media protection policies and procedures (b4e19d22-8c0e-7cad-3219-c84c62dc250f)
add Policy Review and update incident response policies and procedures (b28c8687-4bbd-8614-0b96-cdffa1ac6d9c)
add Policy Develop an incident response plan (2b4e134f-1e4c-2bff-573e-082d85479b6e)
add Policy Establish information security workforce development and improvement program (b544f797-a73b-1be3-6d01-6b1a085376bc)
add Policy Require external service providers to comply with security requirements (4e45863d-9ea9-32b4-a204-2680bc6007a6)
add Policy Modify access authorizations upon personnel transfer (979ed3b6-83f9-26bc-4b86-5b05464700bf)
add Policy Establish and maintain an asset inventory (27965e62-141f-8cca-426f-d09514ee5216)
add Policy Notify personnel upon sanctions (6228396e-2ace-7ca5-3247-45767dbf52f4)
add Policy Develop and document a business continuity and disaster recovery plan (bd6cbcba-4a2d-507c-53e3-296b5c238a8e)
add Policy Require developers to manage change integrity (b33d61c1-7463-7025-0ec0-a47585b59147)
add Policy Execute actions in response to information spills (ba78efc6-795c-64f4-7a02-91effbd34af9)
add Policy Establish and document change control processes (bd4dc286-2f30-5b95-777c-681f3a7913d3)
add Policy Limit privileges to make changes in production environment (2af551d5-1775-326a-0589-590bfb7e9eb2)
add Policy Develop contingency planning policies and procedures (75b42dcf-7840-1271-260b-852273d7906e)
add Policy Provide timely maintenance support (eb598832-4bcc-658d-4381-3ecbe17b9866)
add Policy Issue public key certificates (97d91b33-7050-237b-3e23-a77d57d84e13)
add Policy Implement physical security for offices, working areas, and secure areas (05ec66a2-137c-14b8-8e75-3d7a2bef07f8)
add Policy Employ independent assessors to conduct security control assessments (b65c5d8e-9043-9612-2c17-65f231d763bb)
add Policy Provide information spillage training (2d4d0e90-32d9-4deb-2166-a00d51ed57c0)
add Policy Implement controls to secure alternate work sites (cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e)
add Policy Review user groups and applications with access to sensitive data (eb1c944e-0e94-647b-9b7e-fdb8d2af0838)
add Policy Employ boundary protection to isolate information systems (311802f9-098d-0659-245a-94c5d47c0182)
add Policy Disseminate security alerts to personnel (9c93ef57-7000-63fb-9b74-88f2e17ca5d2)
add Policy Integrate cloud app security with a siem (9fdde4a9-85fa-7850-6df4-ae9c4a2e56f9)
add Policy Ensure alternate storage site safeguards are equivalent to primary site (178c8b7e-1b6e-4289-44dd-2f1526b678a1)
add Policy Document security and privacy training activities (524e7136-9f6a-75ba-9089-501018151346)
add Policy Review and update personnel security policies and procedures (e5c5fc78-4aa5-3d6b-81bc-5fcc88b318e9)
add Policy Obtain Admin documentation (3f1216b0-30ee-1ac9-3899-63eb744e85f5)
add Policy Designate individuals to fulfill specific roles and responsibilities (8b077bff-516f-3983-6c42-c86e9a11868b)
add Policy Monitor privileged role assignment (ed87d27a-9abf-7c71-714c-61d881889da4)
add Policy Document security operations (2c6bee3a-2180-2430-440d-db3c7a849870)
add Policy Obtain consent prior to collection or processing of personal data (069101ac-4578-31da-0cd4-ff083edd3eb4)
add Policy Document the information system environment in acquisition contracts (c148208b-1a6f-a4ac-7abc-23b1d41121b1)
add Policy Prohibit unfair practices (5fe84a4c-1b0c-a738-2aba-ed49c9069d3b)
add Policy Review cloud service provider's compliance with policies and agreements (ffea18d9-13de-6505-37f3-4c1f88070ad7)
add Policy Define requirements for supplying goods and services (2b2f3a72-9e68-3993-2b69-13dcdecf8958)
add Policy Enable dual or joint authorization (2c843d78-8f64-92b5-6a9b-e8186c0e7eb6)
add Policy Manage the transportation of assets (4ac81669-00e2-9790-8648-71bc11bc91eb)
add Policy Control maintenance and repair activities (b6ad009f-5c24-1dc0-a25e-74b60e4da45f)
add Policy Monitor security and privacy training completion (82bd024a-5c99-05d6-96ff-01f539676a1a)
add Policy Review and update contingency planning policies and procedures (e9c60c37-65b0-2d72-6c3c-af66036203ae)
add Policy Establish terms and conditions for accessing resources (3c93dba1-84fd-57de-33c7-ef0400a08134)
add Policy Require notification of third-party personnel transfer or termination (afd5d60a-48d2-8073-1ec2-6687e22f2ddd)
add Policy Develop information security policies and procedures (af227964-5b8b-22a2-9364-06d2cb9d6d7c)
add Policy Authorize remote access (dad8a2e9-6f27-4fc2-8933-7e99fe700c9c)
add Policy Review user privileges (f96d2186-79df-262d-3f76-f371e3b71798)
add Policy Authorize and manage access (50e9324a-7410-0539-0662-2c1e775538b7)
add Policy Define requirements for managing assets (25a1f840-65d0-900a-43e4-bee253de04de)
add Policy Update antivirus definitions (ea9d7c95-2f10-8a4d-61d8-7469bd2e8d65)
add Policy Automate process to prohibit implementation of unapproved changes (7d10debd-4775-85a7-1a41-7e128e0e8c50)
add Policy Conduct exit interview upon termination (496b407d-9b9e-81e8-4ba4-44bc686b016a)
add Policy Provide role-based security training (4c385143-09fd-3a34-790c-a5fd9ec77ddc)
add Policy Identify and authenticate network devices (ae5345d5-8dab-086a-7290-db43a3272198)
add Policy Document security assurance requirements in acquisition contracts (13efd2d7-3980-a2a4-39d0-527180c009e8)
add Policy Perform audit for configuration change control (1282809c-9001-176b-4a81-260a085f4872)
add Policy Audit privileged functions (f26af0b1-65b6-689a-a03f-352ad2d00f98)
add Policy Establish authenticator types and processes (921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0)
add Policy Develop acceptable use policies and procedures (42116f15-5665-a52a-87bb-b40e64c74b6c)
add Policy Establish third-party personnel security requirements (3881168c-5d38-6f04-61cc-b5d87b2c4c58)
add Policy Require approval for account creation (de770ba6-50dd-a316-2932-e0d972eaa734)
add Policy Develop and establish a system security plan (b2ea1058-8998-3dd1-84f1-82132ad482fd)
add Policy Develop business classification schemes (11ba0508-58a8-44de-5f3a-9e05d80571da)
add Policy Employ a media sanitization mechanism (eaaae23f-92c9-4460-51cf-913feaea4d52)
add Policy Retain security policies and procedures (efef28d0-3226-966a-a1e8-70e89c1b30bc)
add Policy Notify upon termination or transfer (c79d378a-2521-822a-0407-57454f8d2c74)
add Policy Document access privileges (a08b18c7-9e0a-89f1-3696-d80902196719)
add Policy Information flow control using security policy filters (13ef3484-3a51-785a-9c96-500f21f84edd)
add Policy Update privacy plan, policies, and procedures (96333008-988d-4add-549b-92b3a8c42063)
add Policy Prohibit remote activation of collaborative computing devices (678ca228-042d-6d8e-a598-c58d5670437d)
add Policy Recover and reconstitute resources after any disruption (f33c3238-11d2-508c-877c-4262ec1132e1)
add Policy Train personnel on disclosure of nonpublic information (97f0d974-1486-01e2-2088-b888f46c0589)
add Policy Determine auditable events (2f67e567-03db-9d1f-67dc-b6ffb91312f4)
add Policy Employ flow control mechanisms of encrypted information (79365f13-8ba4-1f6c-2ac4-aa39929f56d0)
add Policy Secure commitment from leadership (70057208-70cc-7b31-3c3a-121af6bc1966)
add Policy Document personnel acceptance of privacy requirements (271a3e58-1b38-933d-74c9-a580006b80aa)
add Policy Restrict access to privileged accounts (873895e8-0e3a-6492-42e9-22cd030e9fcd)
add Policy Establish electronic signature and certificate requirements (6f3866e8-6e12-69cf-788c-809d426094a1)
add Policy Manage compliance activities (4e400494-53a5-5147-6f4d-718b539c7394)
add Policy Automate remote maintenance activities (b8587fce-138f-86e8-33a3-c60768bf1da6)
add Policy Protect against and prevent data theft from departing employees (80a97208-264e-79da-0cc7-4fca179a0c9c)
add Policy Refresh authenticators (3ae68d9a-5696-8c32-62d3-c6f9c52e437c)
add Policy Automate implementation of approved change notifications (c72fc0c8-2df8-7506-30be-6ba1971747e1)
add Policy Employ automated training environment (c8aa992d-76b7-7ca0-07b3-31a58d773fa9)
add Policy Establish a threat intelligence program (b0e3035d-6366-2e37-796e-8bcab9c649e6)
add Policy Maintain records of processing of personal data (92ede480-154e-0e22-4dca-8b46a74a3a51)
add Policy Develop and maintain baseline configurations (2f20840e-7925-221c-725d-757442753e7c)
add Policy Provide secure name and address resolution services (bbb2e6d6-085f-5a35-a55d-e45daad38933)
add Policy Implement security directives (26d178a4-9261-6f04-a100-47ed85314c6e)
add Policy Select additional testing for security control assessments (f78fc35e-1268-0bca-a798-afcba9d2330a)
add Policy Explicitly notify use of collaborative computing devices (62fa14f0-4cbe-762d-5469-0899a99b98aa)
add Policy Not allow for information systems to accompany with individuals (41172402-8d73-64c7-0921-909083c086b0)
add Policy Monitor access across the organization (48c816c5-2190-61fc-8806-25d6f3df162f)
add Policy Provide privacy notice (098a7b84-1031-66d8-4e78-bd15b5fd2efb)
add Policy Document security functional requirements in acquisition contracts (57927290-8000-59bf-3776-90c468ac5b4b)
add Policy Establish a discrete line item in budgeting documentation (06af77de-02ca-0f3e-838a-a9420fe466f5)
add Policy Perform a privacy impact assessment (d18af1ac-0086-4762-6dc8-87cdded90e39)
add Policy Check for privacy and security compliance before establishing internal connections (ee4bbbbb-2e52-9adb-4e3a-e641f7ac68ab)
add Policy Designate authorized personnel to post publicly accessible information (b4512986-80f5-1656-0c58-08866bd2673a)
add Policy Review access control policies and procedures (03d550b4-34ee-03f4-515f-f2e2faf7a413)
add Policy Integrate risk management process into SDLC (00f12b6f-10d7-8117-9577-0f2b76488385)
add Policy Establish a password policy (d8bbd80e-3bb1-5983-06c2-428526ec6a63)
add Policy Conduct capacity planning (33602e78-35e3-4f06-17fb-13dd887448e4)
add Policy Implement training for protecting authenticators (e4b00788-7e1c-33ec-0418-d048508e095b)
add Policy Obtain legal opinion for monitoring system activities (d9af7f88-686a-5a8b-704b-eafdab278977)
add Policy Identify external service providers (46ab2c5e-6654-1f58-8c83-e97a44f39308)
add Policy Review and update configuration management policies and procedures (eb8a8df9-521f-3ccd-7e2c-3d1fcc812340)
add Policy Establish a privacy program (39eb03c1-97cc-11ab-0960-6209ed2869f7)
add Policy Implement plans of action and milestones for security program process (d93fe1be-13e4-421d-9c21-3158e2fa2667)
add Policy Manage system and admin accounts (34d38ea7-6754-1838-7031-d7fd07099821)
add Policy Establish security requirements for the manufacturing of connected devices (afbecd30-37ee-a27b-8e09-6ac49951a0ee)
add Policy Align business objectives and IT goals (ab02bb73-4ce1-89dd-3905-d93042809ba0)
add Policy Adopt biometric authentication mechanisms (7d7a8356-5c34-9a95-3118-1424cfaf192a)
add Policy Update interconnection security agreements (d48a6f19-a284-6fc6-0623-3367a74d3f50)
add Policy Route traffic through managed network access points (bab9ef1d-a16d-421a-822d-3fa94e808156)
add Policy Test the business continuity and disaster recovery plan (58a51cde-008b-1a5d-61b5-d95849770677)
add Policy Publish access procedures in SORNs (b2c723e8-a1a0-8e38-5cf1-f5a20ffe4f51)
add Policy Document the protection of cardholder data in third party contracts (77acc53d-0f67-6e06-7d04-5750653d4629)
add Policy Configure Azure Audit capabilities (a3e98638-51d4-4e28-910a-60e98c1a756f)
add Policy Develop a concept of operations (CONOPS) (e7422f08-65b4-50e4-3779-d793156e0079)
add Policy Ensure there are no unencrypted static authenticators (eda0cbb7-6043-05bf-645b-67411f1a59b3)
add Policy Protect data in transit using encryption (b11697e8-9515-16f1-7a35-477d5c8a1344)
add Policy Define performance metrics (39999038-9ef1-602a-158c-ce2367185230)
add Policy Protect special information (a315c657-4a00-8eba-15ac-44692ad24423)
add Policy Implement the risk management strategy (c6fe3856-4635-36b6-983c-070da12a953b)
add Policy Plan for resumption of essential business functions (7ded6497-815d-6506-242b-e043e0273928)
add Policy Develop security assessment plan (1c258345-5cd4-30c8-9ef3-5ee4dd5231d6)
add Policy Protect incident response plan (2401b496-7f23-79b2-9f80-89bb5abf3d4a)
add Policy Review the results of contingency plan testing (5d3abfea-a130-1208-29c0-e57de80aa6b0)
add Policy Manage maintenance personnel (b273f1e3-79e7-13ee-5b5d-dca6c66c3d5d)
add Policy Identify actions allowed without authentication (92a7591f-73b3-1173-a09c-a08882d84c70)
add Policy Implement an automated configuration management tool (33832848-42ab-63f3-1a55-c0ad309d44cd)
add Policy Incorporate flaw remediation into configuration management (34aac8b2-488a-2b96-7280-5b9b481a317a)
add Policy Establish alternate storage site to store and retrieve backup information (0a412110-3874-9f22-187a-c7a81c8a6704)
add Policy Provide periodic role-based security training (9ac8621d-9acd-55bf-9f99-ee4212cc3d85)
add Policy Create a data inventory (043c1e56-5a16-52f8-6af8-583098ff3e60)
add Policy Implement transaction based recovery (ba02d0a0-566a-25dc-73f1-101c726a19c5)
add Policy Manage symmetric cryptographic keys (9c276cf3-596f-581a-7fbd-f5e46edaa0f4)
add Policy Review and update information integrity policies and procedures (6bededc0-2985-54d5-4158-eb8bad8070a0)
add Policy Prevent identifier reuse for the defined time period (4781e5fd-76b8-7d34-6df3-a0a7fca47665)
add Policy Implement managed interface for each external service (b262e1dd-08e9-41d4-963a-258909ad794b)
add Policy Update POA&M items (cc057769-01d9-95ad-a36f-1e62a7f9540b)
add Policy Correlate audit records (10874318-0bf7-a41f-8463-03e395482080)
add Policy Initiate transfer or reassignment actions (b8a9bb2f-7290-3259-85ce-dca7d521302d)
add Policy Determine assertion requirements (7a0ecd94-3699-5273-76a5-edb8499f655a)
add Policy Employ business case to record the resources required (2d14ff7e-6ff9-838c-0cde-4962ccdb1689)
add Policy Disable authenticators upon termination (d9d48ffb-0d8c-0bd5-5f31-5a5826d19f10)
add Policy Configure workstations to check for digital certificates (26daf649-22d1-97e9-2a8a-01b182194d59)
add Policy Govern compliance of cloud service providers (5c33538e-02f8-0a7f-998b-a4c1e22076d3)
add Policy Distribute information system documentation (84a01872-5318-049e-061e-d56734183e84)
add Policy Monitor account activity (7b28ba4f-0a87-46ac-62e1-46b7c09202a8)
add Policy Identify individuals with security roles and responsibilities (0dcbaf2f-075e-947b-8f4c-74ecc5cd302c)
add Policy Audit user account status (49c23d9b-02b0-0e42-4f94-e8cef1b8381b)
add Policy Use privileged identity management (e714b481-8fac-64a2-14a9-6f079b2501a4)
add Policy Require developers to produce evidence of security assessment plan execution (f8a63511-66f1-503f-196d-d6217ee0823a)
add Policy Update rules of behavior and access agreements (6610f662-37e9-2f71-65be-502bdc2f554d)
add Policy Reveal error messages (20762f1e-85fb-31b0-a600-e833633f10fe)
add Policy Manage security state of information systems (6baae474-434f-2e91-7163-a72df30c4847)
add Policy Review cloud identity report overview (8aec4343-9153-9641-172c-defb201f56b3)
add Policy Develop SSP that meets criteria (6b957f60-54cd-5752-44d5-ff5a64366c93)
add Policy Reissue authenticators for changed groups and accounts (2f204e72-1896-3bf8-75c9-9128b8683a36)
add Policy Enforce user uniqueness (e336d5f4-4d8f-0059-759c-ae10f63d1747)
add Policy Compile Audit records into system wide audit (214ea241-010d-8926-44cc-b90a96d52adc)
add Policy Provide security training for new users (1cb7bf71-841c-4741-438a-67c65fdd7194)
add Policy Adjust level of audit review, analysis, and reporting (de251b09-4a5e-1204-4bef-62ac58d47999)
add Policy Incorporate security and data privacy practices in research processing (834b7a4a-83ab-2188-1a26-9c5033d8173b)
add Policy Review and update identification and authentication policies and procedures (29acfac0-4bb4-121b-8283-8943198b1549)
add Policy Reevaluate access upon personnel transfer (e89436d8-6a93-3b62-4444-1d2a42ad56b2)
add Policy Review changes for any unauthorized changes (c246d146-82b0-301f-32e7-1065dcd248b7)
add Policy Determine supplier contract obligations (67ada943-8539-083d-35d0-7af648974125)
add Policy Establish backup policies and procedures (4f23967c-a74b-9a09-9dc2-f566f61a87b9)
add Policy Implement formal sanctions process (5decc032-95bd-2163-9549-a41aba83228e)
add Policy Reauthenticate or terminate a user session (d6653f89-7cb5-24a4-9d71-51581038231b)
add Policy Review controlled folder access events (f48b60c6-4b37-332f-7288-b6ea50d300eb)
add Policy Generate error messages (c2cb4658-44dc-9d11-3dad-7c6802dd5ba3)
add Policy Verify identity before distributing authenticators (72889284-15d2-90b2-4b39-a1e9541e1152)
add Policy Document security strength requirements in acquisition contracts (ebb0ba89-6d8c-84a7-252b-7393881e43de)
add Policy Require interconnection security agreements (096a7055-30cb-2db4-3fda-41b20ac72667)
add Policy Review development process, standards and tools (1e876c5c-0f2a-8eb6-69f7-5f91e7918ed6)
add Policy Configure detection whitelist (2927e340-60e4-43ad-6b5f-7a1468232cc2)
add Policy Require developers to document approved changes and potential impact (3a868d0c-538f-968b-0191-bddb44da5b75)
add Policy Deliver security assessment results (8e49107c-3338-40d1-02aa-d524178a2afe)
add Policy Document mobility training (83dfb2b8-678b-20a0-4c44-5c75ada023e6)
add Policy Establish policies for supply chain risk management (9150259b-617b-596d-3bf5-5ca3fce20335)
add Policy Allocate resources in determining information system requirements (90a156a6-49ed-18d1-1052-69aac27c05cd)
add Policy Provide contingency training (de936662-13dc-204c-75ec-1af80f994088)
add Policy Require developers to build security architecture (f131c8c5-a54a-4888-1efc-158928924bc1)
add Policy Enforce rules of behavior and access agreements (509552f5-6528-3540-7959-fbeae4832533)
add Policy Perform disposition review (b5a4be05-3997-1731-3260-98be653610f6)
add Policy Ensure access agreements are signed or resigned timely (e7589f4e-1e8b-72c2-3692-1e14d7f3699f)
add Policy Develop access control policies and procedures (59f7feff-02aa-6539-2cf7-bea75b762140)
add Policy Initiate contingency plan testing corrective actions (8bfdbaa6-6824-3fec-9b06-7961bf7389a6)
add Policy Resume all mission and business functions (91a54089-2d69-0f56-62dc-b6371a1671c0)
add Policy Identify and mitigate potential issues at alternate storage site (13939f8c-4cd5-a6db-9af4-9dfec35e3722)
add Policy Implement a fault tolerant name/address service (ced727b3-005e-3c5b-5cd5-230b79d56ee8)
add Policy Produce, control and distribute asymmetric cryptographic keys (de077e7e-0cc8-65a6-6e08-9ab46c827b05)
add Policy Conduct backup of information system documentation (b269a749-705e-8bff-055a-147744675cdf)
add Policy Enable network protection (8c255136-994b-9616-79f5-ae87810e0dcf)
add Policy Enforce logical access (10c4210b-3ec9-9603-050d-77e4d26c7ebb)
add Policy Govern policies and procedures (1a2a03a4-9992-5788-5953-d8f6615306de)
add Policy Document the legal basis for processing personal information (79c75b38-334b-1a69-65e0-a9d929a42f75)
add Policy Develop POA&M (477bd136-7dd9-55f8-48ac-bae096b86a07)
add Policy Define information system account types (623b5f0a-8cbd-03a6-4892-201d27302f0c)
add Policy Plan for continuance of essential business functions (d9edcea6-6cb8-0266-a48c-2061fbac4310)
add Policy Develop configuration management plan (04837a26-2601-1982-3da7-bf463e6408f4)
add Policy Perform a risk assessment (8c5d3d8d-5cba-0def-257c-5ab9ea9644dc)
add Policy Perform a trend analysis on threats (50e81644-923d-33fc-6ebb-9733bc8d1a06)
add Policy Obtain user security function documentation (be1c34ab-295a-07a6-785c-36f63c1d223e)
add Policy Obscure feedback information during authentication process (1ff03f2a-974b-3272-34f2-f6cd51420b30)
add Policy Require users to sign access agreement (3af53f59-979f-24a8-540f-d7cdbc366607)
add Policy Document customer-defined actions (8c44a0ea-9b09-4d9c-0e91-f9bee3d05bfb)
add Policy Conduct Risk Assessment (677e1da4-00c3-287a-563d-f4a1cf9b99a0)
add Policy Automate process to document implemented changes (43ac3ccb-4ef6-7d63-9a3f-6848485ba4e8)
add Policy Block untrusted and unsigned processes that run from USB (3d399cf3-8fc6-0efc-6ab0-1412f1198517)
add Policy Implement security engineering principles of information systems (df2e9507-169b-4114-3a52-877561ee3198)
add Policy Automate proposed documented changes (5c40f27b-6791-18c5-3f85-7b863bd99c11)
add Policy Perform vulnerability scans (3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f)
add Policy Terminate customer controlled account credentials (76d66b5c-85e4-93f5-96a5-ebb2fad61dc6)
add Policy Implement methods for consumer requests (b8ec9ebb-5b7f-8426-17c1-2bc3fcd54c6e)
add Policy Update rules of behavior and access agreements every 3 years (7ad83b58-2042-085d-08f0-13e946f26f89)
add Policy Define and document government oversight (cbfa1bd0-714d-8d6f-0480-2ad6a53972df)
add Policy Develop configuration item identification plan (836f8406-3b8a-11bb-12cb-6c7fa0765668)
add Policy View and investigate restricted users (98145a9b-428a-7e81-9d14-ebb154a24f93)
add Policy Review and update the events defined in AU-02 (a930f477-9dcb-2113-8aa7-45bb6fc90861)
add Policy Authorize, monitor, and control voip (e4e1f896-8a93-1151-43c7-0ad23b081ee2)
add Policy Categorize information (93fa357f-2e38-22a9-5138-8cc5124e1923)
add Policy Manage contacts for authorities and special interest groups (5269d7e4-3768-501d-7e46-66c56c15622c)
add Policy Document and distribute a privacy policy (ee67c031-57fc-53d0-0cca-96c4c04345e8)
add Policy Document protection of personal data in acquisition contracts (f9ec3263-9562-1768-65a1-729793635a8d)
add Policy Establish requirements for internet service providers (5f2e834d-7e40-a4d5-a216-e49b16955ccf)
add Policy Automate approval request for proposed changes (575ed5e8-4c29-99d0-0e4d-689fb1d29827)
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add Policy Ensure security safeguards not needed when the individuals return (1fdf0b24-4043-3c55-357e-036985d50b52)
add Policy Govern and monitor audit processing activities (333b4ada-4a02-0648-3d4d-d812974f1bb2)
add Policy Manage gateways (63f63e71-6c3f-9add-4c43-64de23e554a7)
add Policy Assign account managers (4c6df5ff-4ef2-4f17-a516-0da9189c603b)
add Policy Maintain incident response plan (37546841-8ea1-5be0-214d-8ac599588332)
add Policy Govern the allocation of resources (33d34fac-56a8-1c0f-0636-3ed94892a709)
add Policy Ensure information system fails in known state (12af7c7a-92af-9e96-0d0c-5e732d1a3751)
add Policy Verify security controls for external information systems (dc7ec756-221c-33c8-0afe-c48e10e42321)
add Policy Track software license usage (77cc89bb-774f-48d7-8a84-fb8c322c3000)
add Policy Turn on sensors for endpoint security solution (5fc24b95-53f7-0ed1-2330-701b539b97fe)
add Policy Review and reevaluate privileges (585af6e9-90c0-4575-67a7-2f9548972e32)
add Policy Review and update the information security architecture (ced291b8-1d3d-7e27-40cf-829e9dd523c8)
add Policy Support personal verification credentials issued by legal authorities (1d39b5d9-0392-8954-8359-575ce1957d1a)
add Policy Create separate alternate and primary storage sites (81b6267b-97a7-9aa5-51ee-d2584a160424)
add Policy Develop security safeguards (423f6d9c-0c73-9cc6-64f4-b52242490368)
add Policy Update information security policies (5226dee6-3420-711b-4709-8e675ebd828f)
add Policy Review administrator assignments weekly (f27a298f-9443-014a-0d40-fef12adf0259)
add Policy Rescreen individuals at a defined frequency (c6aeb800-0b19-944d-92dc-59b893722329)
add Policy Define information security roles and responsibilities (ef5a7059-6651-73b1-18b3-75b1b79c1565)
add Policy Terminate user session automatically (4502e506-5f35-0df4-684f-b326e3cc7093)
add Policy Restrict media use (6122970b-8d4a-7811-0278-4c6c68f61e4f)
add Policy Document security documentation requirements in acquisition contract (a465e8e9-0095-85cb-a05f-1dd4960d02af)
add Policy Conduct a full text analysis of logged privileged commands (8eea8c14-4d93-63a3-0c82-000343ee5204)
add Policy Revoke privileged roles as appropriate (32f22cfa-770b-057c-965b-450898425519)
add Policy Manage nonlocal maintenance and diagnostic activities (1fb1cb0e-1936-6f32-42fd-89970b535855)
add Policy Address coding vulnerabilities (318b2bd9-9c39-9f8b-46a7-048401f33476)
add Policy Ensure resources are authorized (0716f0f5-4955-2ccb-8d5e-c6be14d57c0f)
add Policy Enforce a limit of consecutive failed login attempts (b4409bff-2287-8407-05fd-c73175a68302)
add Policy Provide security training before providing access (2b05dca2-25ec-9335-495c-29155f785082)
add Policy Enforce security configuration settings (058e9719-1ff9-3653-4230-23f76b6492e0)
add Policy Review and update risk assessment policies and procedures (20012034-96f0-85c2-4a86-1ae1eb457802)
add Policy Review and update system maintenance policies and procedures (2067b904-9552-3259-0cdd-84468e284b7c)
add Policy Produce Security Assessment report (70a7a065-a060-85f8-7863-eb7850ed2af9)
add Policy Require developers to implement only approved changes (085467a6-9679-5c65-584a-f55acefd0d43)
add Policy Employ independent team for penetration testing (611ebc63-8600-50b6-a0e3-fef272457132)
add Policy Review and update physical and environmental policies and procedures (91cf132e-0c9f-37a8-a523-dc6a92cd2fb2)
add Policy Protect the information security program plan (2e7a98c9-219f-0d58-38dc-d69038224442)
add Policy Review and update system and communications protection policies and procedures (adf517f3-6dcd-3546-9928-34777d0c277e)
add Policy Provide periodic security awareness training (516be556-1353-080d-2c2f-f46f000d5785)
add Policy Use system clocks for audit records (1ee4c7eb-480a-0007-77ff-4ba370776266)
add Policy Employ automatic emergency lighting (aa892c0d-2c40-200c-0dd8-eac8c4748ede)
add Policy Develop contingency plan (aa305b4d-8c84-1754-0c74-dec004e66be0)
add Policy Conduct a security impact analysis (203101f5-99a3-1491-1b56-acccd9b66a9e)
add Policy Assign an authorizing official (AO) (e29a8f1b-149b-2fa3-969d-ebee1baa9472)
add Policy Document protection of security information in acquisition contracts (d78f95ba-870a-a500-6104-8a5ce2534f19)
add Policy Integrate audit review, analysis, and reporting (f741c4e6-41eb-15a4-25a2-61ac7ca232f0)
add Policy Alert personnel of information spillage (9622aaa9-5c49-40e2-5bf8-660b7cd23deb)
add Policy Discover any indicators of compromise (07b42fb5-027e-5a3c-4915-9d9ef3020ec7)
add Policy Review and update system and services acquisition policies and procedures (f49925aa-9b11-76ae-10e2-6e973cc60f37)
add Policy Ensure security categorization is approved (6c79c3e5-5f7b-a48a-5c7b-8c158bc01115)
add Policy View and configure system diagnostic data (0123edae-3567-a05a-9b05-b53ebe9d3e7e)
add Policy Define the duties of processors (52375c01-4d4c-7acc-3aa4-5b3d53a047ec)
add Policy Report atypical behavior of user accounts (e4054c0e-1184-09e6-4c5e-701e0bc90f81)
add Policy Notify users of system logon or access (fe2dff43-0a8c-95df-0432-cb1c794b17d0)
add Policy Control information flow (59bedbdc-0ba9-39b9-66bb-1d1c192384e6)
add Policy Review account provisioning logs (a830fe9e-08c9-a4fb-420c-6f6bf1702395)
add Policy Restrict access to private keys (8d140e8b-76c7-77de-1d46-ed1b2e112444)
add Policy Define mobile device requirements (9ca3a3ea-3a1f-8ba0-31a8-6aed0fe1a7a4)
add Policy Assign system identifiers (f29b17a4-0df2-8a50-058a-8570f9979d28)
add Policy Maintain list of authorized remote maintenance personnel (4ce91e4e-6dab-3c46-011a-aa14ae1561bf)
add Policy Establish terms and conditions for processing resources (5715bf33-a5bd-1084-4e19-bc3c83ec1c35)
add Policy Perform information input validation (8b1f29eb-1b22-4217-5337-9207cb55231e)
add Policy Reassign or remove user privileges as needed (7805a343-275c-41be-9d62-7215b96212d8)
add Policy Distribute policies and procedures (eff6e4a5-3efe-94dd-2ed1-25d56a019a82)
add Policy Adhere to retention periods defined (1ecb79d7-1a06-9a3b-3be8-f434d04d1ec1)
add Policy Identify and manage downstream information exchanges (c7fddb0e-3f44-8635-2b35-dc6b8e740b7c)
add Policy Protect passwords with encryption (b2d3e5a2-97ab-5497-565a-71172a729d93)
add Policy Separate duties of individuals (60ee1260-97f0-61bb-8155-5d8b75743655)
add Policy Appoint a senior information security officer (c6cf9f2c-5fd8-3f16-a1f1-f0b69c904928)
add Policy Coordinate contingency plans with related plans (c5784049-959f-6067-420c-f4cefae93076)
add Policy Define organizational requirements for cryptographic key management (d661e9eb-4e15-5ba1-6f02-cdc467db0d6c)
add Policy Document organizational access agreements (c981fa70-2e58-8141-1457-e7f62ebc2ade)
add Policy Review and update planning policies and procedures (28aa060e-25c7-6121-05d8-a846f11433df)
add Policy Protect wireless access (d42a8f69-a193-6cbc-48b9-04a9e29961f1)
add Policy Employ least privilege access (1bc7fd64-291f-028e-4ed6-6e07886e163f)
add Policy Establish an alternate processing site (af5ff768-a34b-720e-1224-e6b3214f3ba6)
add Policy Update organizational access agreements (e21f91d1-2803-0282-5f2d-26ebc4b170ef)
add Policy Implement parameters for memorized secret verifiers (3b30aa25-0f19-6c04-5ca4-bd3f880a763d)
add Policy Document separation of duties (e6f7b584-877a-0d69-77d4-ab8b923a9650)
add Policy Define access authorizations to support separation of duties (341bc9f1-7489-07d9-4ec6-971573e1546a)
add Policy Review contingency plan (53fc1282-0ee3-2764-1319-e20143bb0ea5)
add Policy Publish rules and regulations accessing Privacy Act records (ad1d562b-a04b-15d3-6770-ed310b601cb5)
add Policy Notify Account Managers of customer controlled accounts (4b8fd5da-609b-33bf-9724-1c946285a14c)
add Policy Automate process to highlight unreviewed change proposals (92b49e92-570f-1765-804a-378e6c592e28)
add Policy Implement controls to secure all media (e435f7e3-0dd9-58c9-451f-9b44b96c0232)
add Policy Protect administrator and user documentation (09960521-759e-5d12-086f-4192a72a5e92)
add Policy Verify personal data is deleted at the end of processing (c6b877a6-5d6d-1862-4b7f-3ccc30b25b63)
add Policy Manage authenticator lifetime and reuse (29363ae1-68cd-01ca-799d-92c9197c8404)
add Policy Ensure capital planning and investment requests include necessary resources (464a7d7a-2358-4869-0b49-6d582ca21292)
add Policy Communicate contingency plan changes (a1334a65-2622-28ee-5067-9d7f5b915cc5)
add Policy Control physical access (55a7f9a0-6397-7589-05ef-5ed59a8149e7)
add Policy Establish and document a configuration management plan (526ed90e-890f-69e7-0386-ba5c0f1f784f)
add Policy Retain terminated user data (7c7032fe-9ce6-9092-5890-87a1a3755db1)
add Policy Manage the input, output, processing, and storage of data (e603da3a-8af7-4f8a-94cb-1bcc0e0333d2)
add Policy Restrict communications (5020f3f4-a579-2f28-72a8-283c5a0b15f9)
add Policy Implement system boundary protection (01ae60e2-38bb-0a32-7b20-d3a091423409)
add Policy Separate user and information system management functionality (8a703eb5-4e53-701b-67e4-05ba2f7930c8)
add Policy Establish a risk management strategy (d36700f2-2f0d-7c2a-059c-bdadd1d79f70)
add Policy Transfer backup information to an alternate storage site (7bdb79ea-16b8-453e-4ca4-ad5b16012414)
add Policy Protect audit information (0e696f5a-451f-5c15-5532-044136538491)
add Policy Require compliance with intellectual property rights (725164e5-3b21-1ec2-7e42-14f077862841)
add Policy Define a physical key management process (51e4b233-8ee3-8bdc-8f5f-f33bd0d229b7)
add Policy Document and implement wireless access guidelines (04b3e7f6-4841-888d-4799-cda19a0084f6)
add Policy Establish privacy requirements for contractors and service providers (f8d141b7-4e21-62a6-6608-c79336e36bc9)
add Policy Enforce mandatory and discretionary access control policies (b1666a13-8f67-9c47-155e-69e027ff6823)
add Policy Design an access control model (03b6427e-6072-4226-4bd9-a410ab65317e)
add Policy Develop organization code of conduct policy (d02498e0-8a6f-6b02-8332-19adf6711d1e)
add Policy Create configuration plan protection (874a6f2e-2098-53bc-3a16-20dcdc425a7e)
add Policy Develop and document application security requirements (6de65dc4-8b4f-34b7-9290-eb137a2e2929)
add Policy Clear personnel with access to classified information (c42f19c9-5d88-92da-0742-371a0ea03126)
add Policy Conduct risk assessment and document its results (1dbd51c2-2bd1-5e26-75ba-ed075d8f0d68)
add Policy Assess Security Controls (c423e64d-995c-9f67-0403-b540f65ba42a)
add Policy Review audit data (6625638f-3ba1-7404-5983-0ea33d719d34)
add Policy Prevent split tunneling for remote devices (66e5cb69-9f1c-8b8d-8fbd-b832466d5aa8)
add Policy Manage a secure surveillance camera system (f2222056-062d-1060-6dc2-0107a68c34b2)
add Policy Require developers to describe accurate security functionality (3e37c891-840c-3eb4-78d2-e2e0bb5063e0)
add Policy Enable detection of network devices (426c172c-9914-10d1-25dd-669641fc1af4)
add Policy Eradicate contaminated information (54a9c072-4a93-2a03-6a43-a060d30383d7)
add Policy Notify when account is not needed (8489ff90-8d29-61df-2d84-f9ab0f4c5e84)
add Policy Ensure privacy program information is publicly available (1beb1269-62ee-32cd-21ad-43d6c9750eb6)
add Policy Establish firewall and router configuration standards (398fdbd8-56fd-274d-35c6-fa2d3b2755a1)
add Policy Review and sign revised rules of behavior (6c0a312f-04c5-5c97-36a5-e56763a02b6b)
add Policy Implement controls to protect PII (cf79f602-1e60-5423-6c0c-e632c2ea1fc0)
add Policy Remediate information system flaws (be38a620-000b-21cf-3cb3-ea151b704c3b)
add Policy Implement privacy notice delivery methods (06f84330-4c27-21f7-72cd-7488afd50244)
add Policy Assess risk in third party relationships (0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08)
add Policy Implement incident handling (433de59e-7a53-a766-02c2-f80f8421469a)
add Policy Develop and maintain a vulnerability management standard (055da733-55c6-9e10-8194-c40731057ec4)
add Policy Train staff on PII sharing and its consequences (8019d788-713d-90a1-5570-dac5052f517d)
add Policy Document acquisition contract acceptance criteria (0803eaa7-671c-08a7-52fd-ac419f775e75)
add Policy Maintain data breach records (0fd1ca29-677b-2f12-1879-639716459160)
add Policy Monitor third-party provider compliance (f8ded0c6-a668-9371-6bb6-661d58787198)
add Policy Set automated notifications for new and trending cloud applications in your organization (af38215f-70c4-0cd6-40c2-c52d86690a45)
add Policy Establish an information security program (84245967-7882-54f6-2d34-85059f725b47)
add Policy Review file and folder activity (ef718fe4-7ceb-9ddf-3198-0ee8f6fe9cba)
add Policy Develop audit and accountability policies and procedures (a28323fe-276d-3787-32d2-cef6395764c4)
add Policy Establish requirements for audit review and reporting (b3c8cc83-20d3-3890-8bc8-5568777670f4)
add Policy Separately store backup information (fc26e2fd-3149-74b4-5988-d64bb90f8ef7)
add Policy Document requirements for the use of shared data in contracts (0ba211ef-0e85-2a45-17fc-401d1b3f8f85)
add Policy Authorize access to security functions and information (aeed863a-0f56-429f-945d-8bb66bd06841)
add Policy Manage Authenticators (4aacaec9-0628-272c-3e83-0d68446694e0)
add Policy Update contingency plan (14a4fd0a-9100-1e12-1362-792014a28155)
add Policy Review malware detections report weekly (4a6f5cbd-6c6b-006f-2bb1-091af1441bce)
add Policy Designate personnel to supervise unauthorized maintenance activities (7a489c62-242c-5db9-74df-c073056d6fa3)
add Policy Secure the interface to external systems (ff1efad2-6b09-54cc-01bf-d386c4d558a8)
add Policy Record disclosures of PII to third parties (8b1da407-5e60-5037-612e-2caa1b590719)
add Policy Establish network segmentation for card holder data environment (f476f3b0-4152-526e-a209-44e5f8c968d7)
add Policy Establish configuration management requirements for developers (8747b573-8294-86a0-8914-49e9b06a5ace)
add Policy Review label activity and analytics (e23444b9-9662-40f3-289e-6d25c02b48fa)
Version change: '7.0.0' to '8.0.0'
2022-09-21 16:34:39 Description change: 'This initiative includes policies that address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-init.' to 'The International Organization for Standardization (ISO) 27001 standard provides requirements for establishing, implementing, maintaining, and continuously improving an Information Security Management System (ISMS). These policies address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-init'
2022-06-10 16:31:22 Version change: '5.0.0' to '7.0.0'
remove Policy [Deprecated]: API App should only be accessible over HTTPS (b7ddfbdc-1260-477d-91fd-98bd9be789a6)
2022-03-18 17:53:48 Version change: '4.1.0' to '5.0.0'
2022-01-26 17:48:30 Description change: 'This initiative includes audit and virtual machine extension deployment policies that address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-init.' to 'This initiative includes policies that address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-init.'
2021-02-09 14:46:37 Description change: 'This initiative includes audit and virtual machine extension deployment policies that address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-blueprint.' to 'This initiative includes audit and virtual machine extension deployment policies that address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-init.'
2021-01-22 09:14:56 add Policy A vulnerability assessment solution should be enabled on your virtual machines (501541f7-f7e7-4cd6-868c-4190fdad3ac9)
remove Policy [Deprecated]: Vulnerabilities should be remediated by a Vulnerability Assessment solution (760a85ff-6162-42b3-8d70-698e268f648c)
2020-09-09 11:24:08 add Policy Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs (385f5831-96d4-41db-9a3c-cd3af78aaae6)
add Policy Audit Windows machines that allow re-use of the previous 24 passwords (5b054a0d-39e2-4d53-bea3-9734cad2c69b)
add Policy Audit Windows machines that do not have a maximum password age of 70 days (4ceb8dc2-559c-478b-a15b-733fbf1e3738)
add Policy Audit Linux machines that allow remote connections from accounts without passwords (ea53dbee-c6c9-4f0e-9f9e-de0039b78023)
add Policy Audit Windows machines that do not store passwords using reversible encryption (da0f98fe-a24b-4ad5-af69-bd0400233661)
add Policy Audit Linux machines that have accounts without passwords (f6ec09a3-78bf-4f8f-99dc-6c77182d0f99)
add Policy Audit Linux machines that do not have the passwd file permissions set to 0644 (e6955644-301c-44b5-a4c4-528577de6861)
add Policy Audit Windows machines that do not restrict the minimum password length to 14 characters (a2d0e922-65d0-40c4-8f87-ea6da2d307a2)
add Policy Audit Windows machines that do not have a minimum password age of 1 day (237b38db-ca4d-4259-9e47-7882441ca2c0)
add Policy Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities (3cf2ab00-13f1-4d0c-8971-2ac904541a7e)
add Policy Audit Windows machines that do not have the password complexity setting enabled (bf16e0bb-31e1-4646-8202-60a235cc7e74)
add Policy Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs (331e8ea8-378a-410f-a2e5-ae22f38bb0da)
add Policy Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity (497dff13-db2a-4c0f-8603-28fa3b331ab6)
remove Policy [Deprecated]: Deploy prerequisites to audit Linux VMs that do not have the passwd file permissions set to 0644 (f19aa1c1-6b91-4c27-ae6a-970279f03db9)
remove Policy [Deprecated]: Show audit results from Linux VMs that have accounts without passwords (c40c9087-1981-4e73-9f53-39743eda9d05)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not have a maximum password age of 70 days (356a906e-05e5-4625-8729-90771e0ee934)
remove Policy [Deprecated]: Show audit results from Windows VMs that allow re-use of the previous 24 passwords (cdbf72d9-ac9c-4026-8a3a-491a5ac59293)
remove Policy [Deprecated]: Deploy prerequisites to audit Linux VMs that allow remote connections from accounts without passwords (ec49586f-4939-402d-a29e-6ff502b20592)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not restrict the minimum password length to 14 characters (23020aa6-1135-4be2-bae2-149982b06eca)
remove Policy [Deprecated]: Show audit results from Linux VMs that allow remote connections from accounts without passwords (2d67222d-05fd-4526-a171-2ee132ad9e83)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not have a maximum password age of 70 days (24dde96d-f0b1-425e-884f-4a1421e2dcdc)
remove Policy [Deprecated]: Deploy prerequisites to audit Linux VMs that have accounts without passwords (3470477a-b35a-49db-aca5-1073d04524fe)
remove Policy [Deprecated]: Show audit results from Linux VMs that do not have the passwd file permissions set to 0644 (b18175dd-c599-4c64-83ba-bb018a06d35b)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that allow re-use of the previous 24 passwords (726671ac-c4de-4908-8c7d-6043ae62e3b6)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not have the password complexity setting enabled (7ed40801-8a0f-4ceb-85c0-9fd25c1d61a8)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not store passwords using reversible encryption (8ff0b18b-262e-4512-857a-48ad0aeb9a78)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not restrict the minimum password length to 14 characters (5aebc8d1-020d-4037-89a0-02043a7524ec)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs that do not have a minimum password age of 1 day (16390df4-2f73-4b42-af13-c801066763df)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not have the password complexity setting enabled (f48b2913-1dc5-4834-8c72-ccc1dfd819bb)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not store passwords using reversible encryption (2d60d3b7-aa10-454c-88a8-de39d99d17c6)
remove Policy [Deprecated]: Show audit results from Windows VMs that do not have a minimum password age of 1 day (5aa11bbc-5c76-4302-80e5-aba46a4282e7)
2020-06-16 14:55:25 Name change: '[Preview]: Audit ISO 27001:2013 controls and deploy specific VM Extensions to support audit requirements' to 'ISO 27001:2013'
Description change: 'This initiative includes audit and VM Extension deployment policies that address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, please visit https://aka.ms/iso27001-blueprint.' to 'This initiative includes audit and virtual machine extension deployment policies that address a subset of ISO 27001:2013 controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/iso27001-blueprint.'
2020-02-20 08:25:18 remove Policy [Deprecated]: Web ports should be restricted on Network Security Groups associated to your VM (201ea587-7c90-41c3-910f-c280ae01cfd6)
Policy count Total Policies: 460
Builtin Policies: 460
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Effect Roles# Roles State
[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
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
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
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
Adhere to retention periods defined 1ecb79d7-1a06-9a3b-3be8-f434d04d1ec1 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Adjust level of audit review, analysis, and reporting de251b09-4a5e-1204-4bef-62ac58d47999 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
Align business objectives and IT goals ab02bb73-4ce1-89dd-3905-d93042809ba0 Regulatory Compliance Default
Manual
Allowed
Manual, 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
Allocate resources in determining information system requirements 90a156a6-49ed-18d1-1052-69aac27c05cd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
An Azure Active Directory administrator should be provisioned for SQL servers 1f314764-cb73-4fc9-b863-8eca98ac36e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should only be accessible over HTTPS a4af4a39-4135-47fb-b175-47fbdf85311d App Service Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Appoint a senior information security officer c6cf9f2c-5fd8-3f16-a1f1-f0b69c904928 Regulatory Compliance Default
Manual
Allowed
Manual, 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
Assess Security Controls c423e64d-995c-9f67-0403-b540f65ba42a 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
Assign an authorizing official (AO) e29a8f1b-149b-2fa3-969d-ebee1baa9472 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Assign system identifiers f29b17a4-0df2-8a50-058a-8570f9979d28 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Audit diagnostic setting 7f89b1eb-583c-429a-8828-af049802c1d9 Monitoring Fixed
AuditIfNotExists
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 usage of custom RBAC rules a451c1ef-c6ca-483d-87ed-f49761e3ffb5 General Default
Audit
Allowed
Audit, Disabled
0 GA
Audit user account status 49c23d9b-02b0-0e42-4f94-e8cef1b8381b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
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 previous 24 passwords 5b054a0d-39e2-4d53-bea3-9734cad2c69b Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have a maximum password age of 70 days 4ceb8dc2-559c-478b-a15b-733fbf1e3738 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have a minimum password age of 1 day 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 14 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
Auditing on SQL server should be enabled a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Authenticate to cryptographic module 6f1de470-79f3-1572-866e-db0771352fc8 Regulatory Compliance Default
Manual
Allowed
Manual, 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
Automate account management 2cc9c165-46bd-9762-5739-d2aae5ba90a1 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Automate approval request for proposed changes 575ed5e8-4c29-99d0-0e4d-689fb1d29827 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Automate implementation of approved change notifications c72fc0c8-2df8-7506-30be-6ba1971747e1 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 process to prohibit implementation of unapproved changes 7d10debd-4775-85a7-1a41-7e128e0e8c50 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
Automate remote maintenance activities b8587fce-138f-86e8-33a3-c60768bf1da6 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
Block untrusted and unsigned processes that run from USB 3d399cf3-8fc6-0efc-6ab0-1412f1198517 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Categorize information 93fa357f-2e38-22a9-5138-8cc5124e1923 Regulatory Compliance Default
Manual
Allowed
Manual, 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
Communicate contingency plan changes a1334a65-2622-28ee-5067-9d7f5b915cc5 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Compile Audit records into system wide audit 214ea241-010d-8926-44cc-b90a96d52adc Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Conduct a full text analysis of logged privileged commands 8eea8c14-4d93-63a3-0c82-000343ee5204 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 exit interview upon termination 496b407d-9b9e-81e8-4ba4-44bc686b016a 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 Azure Audit capabilities a3e98638-51d4-4e28-910a-60e98c1a756f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Configure detection whitelist 2927e340-60e4-43ad-6b5f-7a1468232cc2 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 maintenance and repair activities b6ad009f-5c24-1dc0-a25e-74b60e4da45f 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
Control use of portable storage devices 36b74844-4a99-4c80-1800-b18a516d1585 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
Create a data inventory 043c1e56-5a16-52f8-6af8-583098ff3e60 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Create configuration plan protection 874a6f2e-2098-53bc-3a16-20dcdc425a7e 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 cryptographic use c4ccd607-702b-8ae6-8eeb-fc3339cd4b42 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Define information security roles and responsibilities ef5a7059-6651-73b1-18b3-75b1b79c1565 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 mobile device requirements 9ca3a3ea-3a1f-8ba0-31a8-6aed0fe1a7a4 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 performance metrics 39999038-9ef1-602a-158c-ce2367185230 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Define requirements for managing assets 25a1f840-65d0-900a-43e4-bee253de04de 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
Define the duties of processors 52375c01-4d4c-7acc-3aa4-5b3d53a047ec Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Deliver security assessment results 8e49107c-3338-40d1-02aa-d524178a2afe Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Dependency agent should be enabled for listed virtual machine images 11ac78e3-31bc-4f0c-8434-37ab963cea07 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Dependency agent should be enabled in virtual machine scale sets for listed virtual machine images e2dd799a-a932-4e9d-ac17-d473bc3c6c10 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
Deprecated accounts should be removed from your subscription 6b1cbf55-e8b6-442f-ba4c-7246b6381474 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Deprecated accounts with owner permissions should be removed from your subscription ebb62a0c-3560-49e1-89ed-27e074e9f8ad Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Design an access control model 03b6427e-6072-4226-4bd9-a410ab65317e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Designate authorized personnel to post publicly accessible information b4512986-80f5-1656-0c58-08866bd2673a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Designate individuals to fulfill specific roles and responsibilities 8b077bff-516f-3983-6c42-c86e9a11868b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Designate personnel to supervise unauthorized maintenance activities 7a489c62-242c-5db9-74df-c073056d6fa3 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 a concept of operations (CONOPS) e7422f08-65b4-50e4-3779-d793156e0079 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop acceptable use policies and procedures 42116f15-5665-a52a-87bb-b40e64c74b6c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop access control policies and procedures 59f7feff-02aa-6539-2cf7-bea75b762140 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 audit and accountability policies and procedures a28323fe-276d-3787-32d2-cef6395764c4 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop business classification schemes 11ba0508-58a8-44de-5f3a-9e05d80571da Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop configuration item identification plan 836f8406-3b8a-11bb-12cb-6c7fa0765668 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop configuration management plan 04837a26-2601-1982-3da7-bf463e6408f4 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 organization code of conduct policy d02498e0-8a6f-6b02-8332-19adf6711d1e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop POA&M 477bd136-7dd9-55f8-48ac-bae096b86a07 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop security assessment plan 1c258345-5cd4-30c8-9ef3-5ee4dd5231d6 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
Develop SSP that meets criteria 6b957f60-54cd-5752-44d5-ff5a64366c93 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
Discover any indicators of compromise 07b42fb5-027e-5a3c-4915-9d9ef3020ec7 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 information system documentation 84a01872-5318-049e-061e-d56734183e84 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 distribute a privacy policy ee67c031-57fc-53d0-0cca-96c4c04345e8 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Document and implement privacy complaint procedures eab4450d-9e5c-4f38-0656-2ff8c78c83f3 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 customer-defined actions 8c44a0ea-9b09-4d9c-0e91-f9bee3d05bfb 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 organizational access agreements c981fa70-2e58-8141-1457-e7f62ebc2ade Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Document personnel acceptance of privacy requirements 271a3e58-1b38-933d-74c9-a580006b80aa 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 legal basis for processing personal information 79c75b38-334b-1a69-65e0-a9d929a42f75 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
Document third-party personnel security requirements b320aa42-33b4-53af-87ce-100091d48918 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Employ a media sanitization mechanism eaaae23f-92c9-4460-51cf-913feaea4d52 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Employ automated training environment c8aa992d-76b7-7ca0-07b3-31a58d773fa9 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Employ automatic emergency lighting aa892c0d-2c40-200c-0dd8-eac8c4748ede 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 business case to record the resources required 2d14ff7e-6ff9-838c-0cde-4962ccdb1689 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 assessors to conduct security control assessments b65c5d8e-9043-9612-2c17-65f231d763bb 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
Enable detection of network devices 426c172c-9914-10d1-25dd-669641fc1af4 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Enable dual or joint authorization 2c843d78-8f64-92b5-6a9b-e8186c0e7eb6 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
Enforce a limit of consecutive failed login attempts b4409bff-2287-8407-05fd-c73175a68302 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Enforce and audit access restrictions 8cd815bf-97e1-5144-0735-11f6ddb50a59 Regulatory Compliance Default
Manual
Allowed
Manual, 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 rules of behavior and access agreements 509552f5-6528-3540-7959-fbeae4832533 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
Enforce user uniqueness e336d5f4-4d8f-0059-759c-ae10f63d1747 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 capital planning and investment requests include necessary resources 464a7d7a-2358-4869-0b49-6d582ca21292 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure information system fails in known state 12af7c7a-92af-9e96-0d0c-5e732d1a3751 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure privacy program information is publicly available 1beb1269-62ee-32cd-21ad-43d6c9750eb6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure resources are authorized 0716f0f5-4955-2ccb-8d5e-c6be14d57c0f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure security categorization is approved 6c79c3e5-5f7b-a48a-5c7b-8c158bc01115 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure security safeguards not needed when the individuals return 1fdf0b24-4043-3c55-357e-036985d50b52 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure there are no unencrypted static authenticators eda0cbb7-6043-05bf-645b-67411f1a59b3 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 data leakage management procedure 3c9aa856-6b86-35dc-83f4-bc72cec74dea Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish a discrete line item in budgeting documentation 06af77de-02ca-0f3e-838a-a9420fe466f5 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 a threat intelligence program b0e3035d-6366-2e37-796e-8bcab9c649e6 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 electronic signature and certificate requirements 6f3866e8-6e12-69cf-788c-809d426094a1 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 information security workforce development and improvement program b544f797-a73b-1be3-6d01-6b1a085376bc 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 privacy requirements for contractors and service providers f8d141b7-4e21-62a6-6608-c79336e36bc9 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 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
Establish terms and conditions for accessing resources 3c93dba1-84fd-57de-33c7-ef0400a08134 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish terms and conditions for processing resources 5715bf33-a5bd-1084-4e19-bc3c83ec1c35 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish third-party personnel security requirements 3881168c-5d38-6f04-61cc-b5d87b2c4c58 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
Explicitly notify use of collaborative computing devices 62fa14f0-4cbe-762d-5469-0899a99b98aa Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
External accounts with owner permissions should be removed from your subscription f8456c1c-aa66-4dfb-861a-25d127b775c9 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
External accounts with write permissions should be removed from your subscription 5c607a2e-c700-4744-8254-d77e7c9eb5e4 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should only be accessible over HTTPS 6d555dd1-86f2-4f1c-8ed7-5abae7c6cbab App Service Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Generate error messages c2cb4658-44dc-9d11-3dad-7c6802dd5ba3 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Generate internal security alerts 171e377b-5224-4a97-1eaa-62a3b5231dac Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Govern and monitor audit processing activities 333b4ada-4a02-0648-3d4d-d812974f1bb2 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Govern compliance of cloud service providers 5c33538e-02f8-0a7f-998b-a4c1e22076d3 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Govern policies and procedures 1a2a03a4-9992-5788-5953-d8f6615306de Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Govern the allocation of resources 33d34fac-56a8-1c0f-0636-3ed94892a709 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Identify actions allowed without authentication 92a7591f-73b3-1173-a09c-a08882d84c70 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Identify and authenticate network devices ae5345d5-8dab-086a-7290-db43a3272198 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Identify and authenticate non-organizational users e1379836-3492-6395-451d-2f5062e14136 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 external service providers 46ab2c5e-6654-1f58-8c83-e97a44f39308 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Identify individuals with security roles and responsibilities 0dcbaf2f-075e-947b-8f4c-74ecc5cd302c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement a fault tolerant name/address service ced727b3-005e-3c5b-5cd5-230b79d56ee8 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 protect PII cf79f602-1e60-5423-6c0c-e632c2ea1fc0 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 formal sanctions process 5decc032-95bd-2163-9549-a41aba83228e 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 methods for consumer requests b8ec9ebb-5b7f-8426-17c1-2bc3fcd54c6e 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 plans of action and milestones for security program process d93fe1be-13e4-421d-9c21-3158e2fa2667 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement privacy notice delivery methods 06f84330-4c27-21f7-72cd-7488afd50244 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement security directives 26d178a4-9261-6f04-a100-47ed85314c6e 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
Implement training for protecting authenticators e4b00788-7e1c-33ec-0418-d048508e095b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement transaction based recovery ba02d0a0-566a-25dc-73f1-101c726a19c5 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 security and data privacy practices in research processing 834b7a4a-83ab-2188-1a26-9c5033d8173b 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
Initiate contingency plan testing corrective actions 8bfdbaa6-6824-3fec-9b06-7961bf7389a6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Initiate transfer or reassignment actions b8a9bb2f-7290-3259-85ce-dca7d521302d 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
Integrate risk management process into SDLC 00f12b6f-10d7-8117-9577-0f2b76488385 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
Limit privileges to make changes in production environment 2af551d5-1775-326a-0589-590bfb7e9eb2 Regulatory Compliance Default
Manual
Allowed
Manual, 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 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
Maintain list of authorized remote maintenance personnel 4ce91e4e-6dab-3c46-011a-aa14ae1561bf Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Maintain records of processing of personal data 92ede480-154e-0e22-4dca-8b46a74a3a51 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 Authenticators 4aacaec9-0628-272c-3e83-0d68446694e0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Manage compliance activities 4e400494-53a5-5147-6f4d-718b539c7394 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Manage contacts for authorities and special interest groups 5269d7e4-3768-501d-7e46-66c56c15622c 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 maintenance personnel b273f1e3-79e7-13ee-5b5d-dca6c66c3d5d Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Manage nonlocal maintenance and diagnostic activities 1fb1cb0e-1936-6f32-42fd-89970b535855 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Manage security state of information systems 6baae474-434f-2e91-7163-a72df30c4847 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 input, output, processing, and storage of data e603da3a-8af7-4f8a-94cb-1bcc0e0333d2 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
MFA should be enabled for accounts with write permissions on your subscription 9297c21d-2ed6-4474-b48f-163f75654ce3 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
MFA should be enabled on accounts with owner permissions on your subscription aa633080-8b72-40c4-a2d7-d00c03e80bed Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
MFA should be enabled on accounts with read permissions on your subscription e3576e28-8b17-4677-84c3-db2990658d64 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Modify access authorizations upon personnel transfer 979ed3b6-83f9-26bc-4b86-5b05464700bf Regulatory Compliance Default
Manual
Allowed
Manual, 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
Monitor security and privacy training completion 82bd024a-5c99-05d6-96ff-01f539676a1a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Monitor third-party provider compliance f8ded0c6-a668-9371-6bb6-661d58787198 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Not allow for information systems to accompany with individuals 41172402-8d73-64c7-0921-909083c086b0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Notify Account Managers of customer controlled accounts 4b8fd5da-609b-33bf-9724-1c946285a14c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Notify personnel upon sanctions 6228396e-2ace-7ca5-3247-45767dbf52f4 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Notify upon termination or transfer c79d378a-2521-822a-0407-57454f8d2c74 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
Obscure feedback information during authentication process 1ff03f2a-974b-3272-34f2-f6cd51420b30 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Obtain Admin documentation 3f1216b0-30ee-1ac9-3899-63eb744e85f5 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Obtain consent prior to collection or processing of personal data 069101ac-4578-31da-0cd4-ff083edd3eb4 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
Obtain user security function documentation be1c34ab-295a-07a6-785c-36f63c1d223e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Only secure connections to your Azure Cache for Redis should be enabled 22bee202-a82f-4305-9a2a-6d7f44d4dedb Cache Default
Audit
Allowed
Audit, Deny, 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 disposition review b5a4be05-3997-1731-3260-98be653610f6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform information input validation 8b1f29eb-1b22-4217-5337-9207cb55231e 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
Prevent identifier reuse for the defined time period 4781e5fd-76b8-7d34-6df3-a0a7fca47665 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Prevent split tunneling for remote devices 66e5cb69-9f1c-8b8d-8fbd-b832466d5aa8 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Produce complete records of remote maintenance activities 74041cfe-3f87-1d17-79ec-34ca5f895542 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Produce Security Assessment report 70a7a065-a060-85f8-7863-eb7850ed2af9 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
Prohibit remote activation of collaborative computing devices 678ca228-042d-6d8e-a598-c58d5670437d Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Prohibit unfair practices 5fe84a4c-1b0c-a738-2aba-ed49c9069d3b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Protect administrator and user documentation 09960521-759e-5d12-086f-4192a72a5e92 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Protect against and prevent data theft from departing employees 80a97208-264e-79da-0cc7-4fca179a0c9c 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 the information security program plan 2e7a98c9-219f-0d58-38dc-d69038224442 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 notice 098a7b84-1031-66d8-4e78-bd15b5fd2efb 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 role-based security training 4c385143-09fd-3a34-790c-a5fd9ec77ddc Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide secure name and address resolution services bbb2e6d6-085f-5a35-a55d-e45daad38933 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 timely maintenance support eb598832-4bcc-658d-4381-3ecbe17b9866 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
Publish access procedures in SORNs b2c723e8-a1a0-8e38-5cf1-f5a20ffe4f51 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Publish rules and regulations accessing Privacy Act records ad1d562b-a04b-15d3-6770-ed310b601cb5 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
Record disclosures of PII to third parties 8b1da407-5e60-5037-612e-2caa1b590719 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
Reevaluate access upon personnel transfer e89436d8-6a93-3b62-4444-1d2a42ad56b2 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Refresh authenticators 3ae68d9a-5696-8c32-62d3-c6f9c52e437c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Reissue authenticators for changed groups and accounts 2f204e72-1896-3bf8-75c9-9128b8683a36 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
Report atypical behavior of user accounts e4054c0e-1184-09e6-4c5e-701e0bc90f81 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 compliance with intellectual property rights 725164e5-3b21-1ec2-7e42-14f077862841 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 describe accurate security functionality 3e37c891-840c-3eb4-78d2-e2e0bb5063e0 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 developers to provide unified security protection approach 7a114735-a420-057d-a651-9a73cd0416ef 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
Require interconnection security agreements 096a7055-30cb-2db4-3fda-41b20ac72667 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Require notification of third-party personnel transfer or termination afd5d60a-48d2-8073-1ec2-6687e22f2ddd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Require third-party providers to comply with personnel security policies and procedures e8c31e15-642d-600f-78ab-bad47a5787e6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Require users to sign access agreement 3af53f59-979f-24a8-540f-d7cdbc366607 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
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
Restrict communications 5020f3f4-a579-2f28-72a8-283c5a0b15f9 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Restrict media use 6122970b-8d4a-7811-0278-4c6c68f61e4f 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 security policies and procedures efef28d0-3226-966a-a1e8-70e89c1b30bc Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Retain terminated user data 7c7032fe-9ce6-9092-5890-87a1a3755db1 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Retain training records 3153d9c0-2584-14d3-362d-578b01358aeb Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Reveal error messages 20762f1e-85fb-31b0-a600-e833633f10fe Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review access control policies and procedures 03d550b4-34ee-03f4-515f-f2e2faf7a413 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 reevaluate privileges 585af6e9-90c0-4575-67a7-2f9548972e32 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and sign revised rules of behavior 6c0a312f-04c5-5c97-36a5-e56763a02b6b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update configuration management policies and procedures eb8a8df9-521f-3ccd-7e2c-3d1fcc812340 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update contingency planning policies and procedures e9c60c37-65b0-2d72-6c3c-af66036203ae Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update identification and authentication policies and procedures 29acfac0-4bb4-121b-8283-8943198b1549 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 information integrity policies and procedures 6bededc0-2985-54d5-4158-eb8bad8070a0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update media protection policies and procedures b4e19d22-8c0e-7cad-3219-c84c62dc250f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update personnel security policies and procedures e5c5fc78-4aa5-3d6b-81bc-5fcc88b318e9 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 planning policies and procedures 28aa060e-25c7-6121-05d8-a846f11433df 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 and update system and communications protection policies and procedures adf517f3-6dcd-3546-9928-34777d0c277e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update system and services acquisition policies and procedures f49925aa-9b11-76ae-10e2-6e973cc60f37 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update system maintenance policies and procedures 2067b904-9552-3259-0cdd-84468e284b7c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update the events defined in AU-02 a930f477-9dcb-2113-8aa7-45bb6fc90861 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review and update the information security architecture ced291b8-1d3d-7e27-40cf-829e9dd523c8 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 changes for any unauthorized changes c246d146-82b0-301f-32e7-1065dcd248b7 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 contingency plan 53fc1282-0ee3-2764-1319-e20143bb0ea5 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 development process, standards and tools 1e876c5c-0f2a-8eb6-69f7-5f91e7918ed6 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 label activity and analytics e23444b9-9662-40f3-289e-6d25c02b48fa 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 security assessment and authorization policies and procedures a4493012-908c-5f48-a468-1e243be884ce Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review the results of contingency plan testing 5d3abfea-a130-1208-29c0-e57de80aa6b0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review threat protection status weekly fad161f5-5261-401a-22dd-e037bae011bd 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
Secure commitment from leadership 70057208-70cc-7b31-3c3a-121af6bc1966 Regulatory Compliance Default
Manual
Allowed
Manual, 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
Select additional testing for security control assessments f78fc35e-1268-0bca-a798-afcba9d2330a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Separate duties of individuals 60ee1260-97f0-61bb-8155-5d8b75743655 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Separate user and information system management functionality 8a703eb5-4e53-701b-67e4-05ba2f7930c8 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
Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign 617c02be-7f02-4efd-8836-3180d47b6c68 Service Fabric Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Service Fabric clusters should only use Azure Active Directory for client authentication b54ed75b-3e1a-44ac-a333-05ba39b99ff0 Service Fabric Default
Audit
Allowed
Audit, Deny, 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
SQL databases should have vulnerability findings resolved feedbf84-6b99-488c-acc2-71c829aa5ffc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Storage accounts should be migrated to new Azure Resource Manager resources 37e0d2fe-28a5-43d6-a273-67d37d1f5606 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should restrict network access 34c877ad-507e-4c82-993e-3452a6e0ad3c Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Support personal verification credentials issued by legal authorities 1d39b5d9-0392-8954-8359-575ce1957d1a Regulatory Compliance Default
Manual
Allowed
Manual, 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
Terminate customer controlled account credentials 76d66b5c-85e4-93f5-96a5-ebb2fad61dc6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Terminate user session automatically 4502e506-5f35-0df4-684f-b326e3cc7093 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Test the business continuity and disaster recovery plan 58a51cde-008b-1a5d-61b5-d95849770677 Regulatory Compliance Default
Manual
Allowed
Manual, 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
Track software license usage 77cc89bb-774f-48d7-8a84-fb8c322c3000 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Train personnel on disclosure of nonpublic information 97f0d974-1486-01e2-2088-b888f46c0589 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Train staff on PII sharing and its consequences 8019d788-713d-90a1-5570-dac5052f517d Regulatory Compliance Default
Manual
Allowed
Manual, 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
Transparent Data Encryption on SQL databases should be enabled 17k78e20-9358-41c9-923c-fb736d382a12 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
Update contingency plan 14a4fd0a-9100-1e12-1362-792014a28155 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Update information security policies 5226dee6-3420-711b-4709-8e675ebd828f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Update interconnection security agreements d48a6f19-a284-6fc6-0623-3367a74d3f50 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Update organizational access agreements e21f91d1-2803-0282-5f2d-26ebc4b170ef Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Update POA&M items cc057769-01d9-95ad-a36f-1e62a7f9540b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Update privacy plan, policies, and procedures 96333008-988d-4add-549b-92b3a8c42063 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Update rules of behavior and access agreements 6610f662-37e9-2f71-65be-502bdc2f554d Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Update rules of behavior and access agreements every 3 years 7ad83b58-2042-085d-08f0-13e946f26f89 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Use dedicated machines for administrative tasks b8972f60-8d77-1cb8-686f-9c9f4cdd8a59 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
Use system clocks for audit records 1ee4c7eb-480a-0007-77ff-4ba370776266 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 personal data is deleted at the end of processing c6b877a6-5d6d-1862-4b7f-3ccc30b25b63 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Verify security controls for external information systems dc7ec756-221c-33c8-0afe-c48e10e42321 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 be migrated to new Azure Resource Manager resources 1d84d5fb-01f6-4d12-ba4f-4a26081d403d Compute Default
Audit
Allowed
Audit, Deny, 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
Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center 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
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