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

Azure Policy Initiative

CMMC Level 3

NameCMMC Level 3
Azure Portal
Idb5629c75-5c77-4422-87b9-2509e680f8de
Version11.0.0
details on versioning
CategoryRegulatory Compliance
Microsoft docs
DescriptionThis initiative includes policies that address a subset of Cybersecurity Maturity Model Certification (CMMC) Level 3 requirements. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/cmmc-initiative.
TypeBuiltIn
DeprecatedFalse
PreviewFalse
History
Date/Time (UTC ymd) (i) Changes
2022-07-07 16:32:14 Version change: '10.0.0' to '11.0.0'
remove Policy [Deprecated]: Remote debugging should be turned off for API Apps (e9c8d085-d9cc-4b17-9cdc-059f1f01f19e)
remove Policy [Deprecated]: CORS should not allow every resource to access your API App (358c20a6-3f9e-4f0e-97ff-c6ce485e2aac)
remove Policy [Deprecated]: Latest TLS version should be used in your API App (8cb6aa8b-9e41-4f4e-aa25-089a7ac2581e)
remove Policy [Deprecated]: Ensure that 'HTTP Version' is the latest, if used to run the API app (991310cd-e9f3-47bc-b7b6-f57b557d07db)
remove Policy [Deprecated]: API apps that use Python should use the latest 'Python version' (74c3584d-afae-46f7-a20a-6f8adba71a16)
remove Policy [Deprecated]: Ensure that 'PHP version' is the latest, if used as a part of the API app (1bc1795e-d44a-4d48-9b3b-6fff0fd5f9ba)
remove Policy [Deprecated]: Ensure that 'Java version' is the latest, if used as a part of the API app (88999f4c-376a-45c8-bcb3-4058f713cf39)
2022-06-10 16:31:22 Version change: '8.1.0' to '10.0.0'
remove Policy [Deprecated]: API App should only be accessible over HTTPS (b7ddfbdc-1260-477d-91fd-98bd9be789a6)
2022-01-13 19:18:29 add Policy App Service apps should have resource logs enabled (91a78b24-f231-4a8a-8da9-02c35b2b6510)
add Policy Microsoft Defender for Containers should be enabled (1c988dd6-ade4-430f-a608-2a3e5b0a6d38)
remove Policy [Deprecated]: Diagnostic logs in App Services should be enabled (b607c5de-e7d9-4eee-9e5c-83f1bcee4fa0)
remove Policy [Deprecated]: Azure Defender for Kubernetes should be enabled (523b5cd1-3e23-492f-a539-13118b6d1e3a)
remove Policy [Deprecated]: Azure Defender for container registries should be enabled (c25d9a16-bc35-4e15-a7e5-9db606bf9ed4)
remove Policy [Deprecated]: Unattached disks should be encrypted (2c89a2e5-7285-40fe-afe0-ae8654b92fb2)
2021-12-08 16:24:23 add Policy SQL managed instances should use customer-managed keys to encrypt data at rest (ac01ad65-10e5-46df-bdd9-6b0cad13e1d2)
add Policy SQL servers should use customer-managed keys to encrypt data at rest (0a370ff3-6cab-4e85-8995-295fd854c5b8)
remove Policy [Deprecated]: SQL servers should use customer-managed keys to encrypt data at rest (0d134df8-db83-46fb-ad72-fe0c9428c8dd)
remove Policy [Deprecated]: SQL managed instances should use customer-managed keys to encrypt data at rest (048248b0-55cd-46da-b1ff-39efd52db260)
2021-11-15 17:00:50 Name change: '[Preview]: CMMC Level 3' to 'CMMC Level 3'
2021-09-30 16:01:51 remove Policy [Deprecated]: SSH access from the Internet should be blocked (2c89a2e5-7285-40fe-afe0-ae8654b92fab)
remove Policy [Deprecated]: RDP access from the Internet should be blocked (e372f825-a257-4fb8-9175-797a8a8627d6)
2021-04-21 13:28:48 remove Policy [Deprecated]: Cognitive Services accounts should enable data encryption (2bdd0062-9d75-436e-89df-487dd8e4b3c7)
2021-02-17 14:28:42 remove Policy Audit Windows machines that are not set to the specified time zone (c633f6a2-7f8b-4d9e-9456-02f0f04f5505)
remove Policy Audit Windows machines that have extra accounts in the Administrators group (3d2a3320-2a72-4c67-ac5f-caa40fbee2b2)
2021-02-03 15:09:01 remove Policy [Deprecated]: A security contact phone number should be provided for your subscription (b4d66858-c922-44e3-9566-5cdb7a7be744)
remove Policy [Deprecated]: Vulnerabilities should be remediated by a Vulnerability Assessment solution (760a85ff-6162-42b3-8d70-698e268f648c)
2021-01-22 09:14:56 add Initiative b5629c75-5c77-4422-87b9-2509e680f8de
Policy count Total Policies: 166
Builtin Policies: 166
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Effect Roles# Roles State
[Preview]: All Internet traffic should be routed via your deployed Azure Firewall fc5e4038-4584-4632-8c85-c0448d374b2c Network Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Log Analytics Extension should be enabled for listed virtual machine images 32133ab0-ee4b-4b44-98d6-042180979d50 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Storage account public access should be disallowed 4fa4b6c0-31ca-4c0d-b10d-24b96f62a751 Storage Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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
Activity log should be retained for at least one year b02aacc0-b073-424e-8298-42b22829ee0a Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Adaptive application controls for defining safe applications should be enabled on your machines 47a6b606-51aa-4496-8bb7-64b11cf66adc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Adaptive network hardening recommendations should be applied on internet facing virtual machines 08e6af2d-db70-460a-bfe9-d5bd474ba9d6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities 3cf2ab00-13f1-4d0c-8971-2ac904541a7e Guest Configuration Fixed
modify
1 Contributor GA
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity 497dff13-db2a-4c0f-8603-28fa3b331ab6 Guest Configuration Fixed
modify
1 Contributor GA
All network ports should be restricted on network security groups associated to your virtual machine 9daedab3-fb2d-461e-b861-71790eead4f6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Allowlist rules in your adaptive application control policy should be updated 123a3936-f020-408a-ba0c-47873faf1534 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
An activity log alert should exist for specific Administrative operations b954148f-4c11-4c38-8221-be76711e194a Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
An activity log alert should exist for specific Policy operations c5447c04-a4d7-4ba8-a263-c9ee321a6858 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
An activity log alert should exist for specific Security operations 3b980d31-7904-4bb7-8575-5665739a8052 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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 have remote debugging turned off cb510bfd-1cba-4d9f-a230-cb0976f4bb71 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have resource logs enabled 91a78b24-f231-4a8a-8da9-02c35b2b6510 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should not have CORS configured to allow every resource to access your apps 5744710e-cc2f-4ee8-8809-3b11e89f4bc9 App Service 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
App Service apps should use latest 'HTTP Version' 8c122334-9d20-4eb8-89ea-ac9a705b74ae App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should use the latest TLS version f0e6e85b-9b9f-4a4b-b67b-f730d42f1b0b App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps that use Java should use the latest 'Java version' 496223c3-ad65-4ecd-878a-bae78737e9ed App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps that use PHP should use the latest 'PHP version' 7261b898-8a84-4db8-9e04-18527132abb3 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps that use Python should use the latest 'Python version' 7008174a-fd10-4ef0-817e-fc820a951d73 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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 usage of custom RBAC rules a451c1ef-c6ca-483d-87ed-f49761e3ffb5 General Default
Audit
Allowed
Audit, Disabled
0 GA
Audit virtual machines without disaster recovery configured 0015ea4d-51ff-4ce3-8d8c-f3f8f0179a56 Compute Fixed
auditIfNotExists
0 GA
Audit Windows machines missing any of specified members in the Administrators group 30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7 Guest Configuration Fixed
auditIfNotExists
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 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
Audit Windows machines that have the specified members in the Administrators group 69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f Guest Configuration Fixed
auditIfNotExists
0 GA
Auditing on SQL server should be enabled a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Automation account variables should be encrypted 3657f5a0-770e-44a3-b44e-9431ba1e9735 Automation Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure API for FHIR should use a customer-managed key to encrypt data at rest 051cba44-2429-45b9-9649-46cec11c7119 API for FHIR Default
Audit
Allowed
audit, Audit, disabled, Disabled
0 GA
Azure Backup should be enabled for Virtual Machines 013e242c-8828-4970-87b3-ab247555486d Backup Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Data Box jobs should enable double encryption for data at rest on the device c349d81b-9985-44ae-a8da-ff98d108ede8 Data Box Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Data Explorer encryption at rest should use a customer-managed key 81e74cea-30fd-40d5-802f-d72103c2aaaa Azure Data Explorer Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Defender for App Service should be enabled 2913021d-f2fd-4f3d-b958-22354e2bdbcb Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for Azure SQL Database servers should be enabled 7fe3b40f-802b-4cdd-8bd4-fd799c948cc2 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for Key Vault should be enabled 0e6763cc-5078-4e64-889d-ff4d9a839047 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for servers should be enabled 4da35fc9-c9e7-4960-aec9-797fe7d9051d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL servers on machines should be enabled 6581d072-105e-4418-827f-bd446d56421b Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL should be enabled for unprotected Azure SQL servers abfb4388-5bf4-4ad7-ba82-2cd2f41ceae9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for Storage should be enabled 308fbb08-4ab8-4e67-9b29-592e93fb94fa Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Key Vault should have firewall enabled 55615ac9-af46-4a59-874e-391cc3dfb490 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1a4e592a-6a6e-44a5-9814-e36264ca96e7 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Monitor should collect activity logs from all regions 41388f1c-2db0-4c25-95b2-35d7f5ccbfa9 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Stream Analytics jobs should use customer-managed keys to encrypt data 87ba29ef-1ab3-4d82-b763-87fcd4f531f7 Stream Analytics Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Azure subscriptions should have a log profile for Activity Log 7796937f-307b-4598-941c-67d3a05ebfe7 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Synapse workspaces should use customer-managed keys to encrypt data at rest f7d52b2d-e161-4dfa-a82b-55e564167385 Synapse Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Web Application Firewall should be enabled for Azure Front Door entry-points 055aa869-bc98-4af8-bafc-23f1ab6ffe2c Network Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Both operating systems and data disks in Azure Kubernetes Service clusters should be encrypted by customer-managed keys 7d7be79c-23ba-4033-84dd-45e2a5ccdd67 Kubernetes Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Certificates using RSA cryptography should have the specified minimum key size cee51871-e572-4576-855c-047c820360f0 Key Vault Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Cognitive Services accounts should disable public network access 0725b4dd-7e76-479c-a735-68e7ee23d5ca Cognitive Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Cognitive Services accounts should enable data encryption with a customer-managed key 67121cc7-ff39-4ab8-b7e3-95b84dab487d Cognitive Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Cognitive Services accounts should restrict network access 037eea7a-bd0a-46c5-9a66-03aea78705d3 Cognitive Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Container registries should be encrypted with a customer-managed key 5b9159ae-1701-4a6f-9a7a-aa9c8ddd0580 Container Registry Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Container registries should not allow unrestricted network access d0793b48-0edc-4296-a390-4c75d1bdfd71 Container Registry Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Container registry images should have vulnerability findings resolved 5f0f936f-2f01-4bf5-b6be-d423792fa562 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
CORS should not allow every domain to access your API for FHIR 0fea8f8a-4169-495d-8307-30ec335f387d API for FHIR Default
Audit
Allowed
audit, Audit, disabled, Disabled
0 GA
Deploy Advanced Threat Protection for Cosmos DB Accounts b5f04e03-92a3-4b09-9410-2cc5e5047656 Cosmos DB Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled
1 Security Admin GA
Deploy Advanced Threat Protection on storage accounts 361c2074-3595-4e5d-8cab-4f21dffc835c Storage Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled
1 Security Admin 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
Disk encryption should be enabled on Azure Data Explorer f4b53539-8df9-40e4-86c6-6b607703bd4e Azure Data Explorer Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Double encryption should be enabled on Azure Data Explorer ec068d99-e9c7-401f-8cef-5bdde4e6ccf1 Azure Data Explorer Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Email notification for high severity alerts should be enabled 6e2593d9-add6-4083-9c9b-4b7d2188c899 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Email notification to subscription owner for high severity alerts should be enabled 0b15565f-aa9e-48ba-8619-45960f2c314d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Endpoint protection solution should be installed on virtual machine scale sets 26a828e1-e88f-464e-bbb3-c134a282b9de Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Enforce SSL connection should be enabled for MySQL database servers e802a67a-daf5-4436-9ea6-f6d821dd0c5d SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Enforce SSL connection should be enabled for PostgreSQL database servers d158790f-bfb0-486c-8631-2dc6b4e8e6af SQL Default
Audit
Allowed
Audit, 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 read permissions should be removed from your subscription 5f76cf89-fbf2-47fd-a3f4-b891fa780b60 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
Flow logs should be configured for every network security group c251913d-7d24-4958-af87-478ed3b9ba41 Network Default
Audit
Allowed
Audit, Disabled
0 GA
Function apps should have remote debugging turned off 0e60b895-3786-45da-8377-9c6b4b6ac5f9 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should not have CORS configured to allow every resource to access your apps 0820b7b9-23aa-4725-a1ce-ae4558f718e5 App Service 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
Function apps should use latest 'HTTP Version' e2c1c086-2d84-4019-bff3-c44ccd95113c App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should use the latest TLS version f9d614c5-c173-4d56-95a7-b4437057d193 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps that use Java should use the latest 'Java version' 9d0b6ea4-93e2-4578-bf2f-6bb17d22b4bc App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps that use Python should use the latest 'Python version' 7238174a-fd10-4ef0-817e-fc820a951d73 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Geo-redundant backup should be enabled for Azure Database for MariaDB 0ec47710-77ff-4a3d-9181-6aa50af424d0 SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Geo-redundant backup should be enabled for Azure Database for MySQL 82339799-d096-41ae-8538-b108becf0970 SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Geo-redundant backup should be enabled for Azure Database for PostgreSQL 48af4db5-9b8b-401c-8e74-076be876a430 SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Guest Configuration extension should be installed on your machines ae89ebca-1c92-4898-ac2c-9f63decb045c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Infrastructure encryption should be enabled for Azure Database for MySQL servers 3a58212a-c829-4f13-9872-6371df2fd0b4 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers 24fba194-95d6-48c0-aea7-f65bf859c598 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Internet-facing virtual machines should be protected with network security groups f6de0be7-9a8a-4b8a-b349-43cf02d22f7c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Key Vault keys should have an expiration date 152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key vaults should have purge protection enabled 0b60c0b2-2dc2-4e1c-b5c9-abbed971de53 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key vaults should have soft delete enabled 1e66c121-a66a-4b1f-9b83-0fd99bf0fc2d Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Keys should be the specified cryptographic type RSA or EC 75c4f823-d65c-4f29-a733-01d0077fdbcb Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Keys using elliptic curve cryptography should have the specified curve names ff25f3c8-b739-4538-9d07-3d6d25cfb255 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Keys using RSA cryptography should have a specified minimum key size 82067dbb-e53b-4e06-b631-546d197452d9 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Kubernetes cluster pods should only use approved host network and port range 82985f06-dc18-4a48-bc1c-b9f4f0098cfe Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes Services should be upgraded to a non-vulnerable Kubernetes version fb893a29-21bb-418c-a157-e99480ec364c Security Center Default
Audit
Allowed
Audit, Disabled
0 GA
Linux machines should meet requirements for the Azure compute security baseline fc9b3da7-8347-4380-8e70-0a0361d8dedd Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
Long-term geo-redundant backup should be enabled for Azure SQL Databases d38fc420-0735-4ef3-ac11-c806f651a570 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Management ports of virtual machines should be protected with just-in-time network access control b0f33259-77d7-4c9e-aac6-3aabcfae693c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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
Microsoft Antimalware for Azure should be configured to automatically update protection signatures c43e4a30-77cb-48ab-a4dd-93f175c63b57 Compute Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft Defender for Containers should be enabled 1c988dd6-ade4-430f-a608-2a3e5b0a6d38 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft IaaSAntimalware extension should be deployed on Windows servers 9b597639-28e4-48eb-b506-56b05d366257 Compute Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Monitor missing Endpoint Protection in Azure Security Center af6cd1bd-1635-48cb-bde7-5b15693900b9 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Network Watcher should be enabled b6e2945c-0b7b-40f5-9233-7a5323b5cdc6 Network Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Non-internet-facing virtual machines should be protected with network security groups bb91dfba-c30d-4263-9add-9c2384e659a6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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
Public network access on Azure SQL Database should be disabled 1b8ca024-1d5c-4dec-8995-b1a932b41780 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MariaDB servers fdccbe47-f3e3-4213-ad5d-ea459b2fa077 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MySQL flexible servers c9299215-ae47-4f50-9c54-8a392f68a052 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MySQL servers d9844e8a-1437-4aeb-a32c-0c992f056095 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for PostgreSQL flexible servers 5e1de0e3-42cb-4ebc-a86d-61d0c619ca48 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for PostgreSQL servers b52376f7-9612-48a1-81cd-1ffe4b61032c SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Require encryption on Data Lake Store accounts a7ff3161-0087-490a-9ad9-ad6217f4f43a Data Lake Fixed
deny
0 GA
Resource logs in IoT Hub should be enabled 383856f8-de7f-44a2-81fc-e5135b5c2aa4 Internet of Things Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Role-Based Access Control (RBAC) should be used on Kubernetes Services ac4a19c2-fa67-49b4-8ae5-0b2e78c49457 Security Center Default
Audit
Allowed
Audit, 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
Security Center standard pricing tier should be selected a1181c5f-672a-477a-979a-7d58aa086233 Security Center Default
Audit
Allowed
Audit, 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
SQL databases should have vulnerability findings resolved feedbf84-6b99-488c-acc2-71c829aa5ffc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
SQL managed instances should use customer-managed keys to encrypt data at rest ac01ad65-10e5-46df-bdd9-6b0cad13e1d2 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
SQL servers should use customer-managed keys to encrypt data at rest 0a370ff3-6cab-4e85-8995-295fd854c5b8 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should allow access from trusted Microsoft services c9d007d0-c057-4772-b18c-01e546713bcd Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should have infrastructure encryption 4733ea7b-a883-42fe-8cac-97454c2a9e4a 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
Storage accounts should use customer-managed key for encryption 6fac406b-40ca-413b-bf8e-0bf964659c25 Storage Default
Audit
Allowed
Audit, Disabled
0 GA
Subnets should be associated with a Network Security Group e71308d3-144b-4262-b144-efdc3cc90517 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Subscriptions should have a contact email address for security issues 4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
System updates on virtual machine scale sets should be installed c3f317a7-a95c-4547-b7e7-11017ebdf2fe Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
System updates should be installed on your machines 86b3d65f-7626-441e-b690-81a8b71cff60 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
The Log Analytics extension should be installed on Virtual Machine Scale Sets efbde977-ba53-4479-b8e9-10b957924fbf Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
There should be more than one owner assigned to your subscription 09024ccc-0c5f-475e-9457-b7c0d9ed487b Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Transparent Data Encryption on SQL databases should be enabled 17k78e20-9358-41c9-923c-fb736d382a12 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity d26f7642-7545-4e18-9b75-8c9bbdee3a9a Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Virtual machines should be connected to a specified workspace f47b5582-33ec-4c5c-87c0-b010a6b2e917 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources 0961003e-5a0a-4549-abde-af6a37f2724d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Virtual machines should have the Log Analytics extension installed a70ca396-0a34-413a-88e1-b956c1e683be Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerabilities in container security configurations should be remediated e8cbc669-f12d-49eb-93e7-9273119e9933 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerabilities in security configuration on your virtual machine scale sets should be remediated 3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerability Assessment settings for SQL server should contain an email address to receive scan reports 057d6cfe-9c4f-4a6d-bc60-14420ea1f1a9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerability assessment should be enabled on SQL Managed Instance 1b7aa243-30e4-4c9e-bca8-d0d3022b634a SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerability assessment should be enabled on your SQL servers ef2a8f2a-b3d9-49cd-a8a8-9a3aaaf647d9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Web Application Firewall (WAF) should be enabled for Application Gateway 564feb30-bf6a-4854-b4bb-0d2d2d1e6c66 Network Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Web Application Firewall (WAF) should use the specified mode for Application Gateway 12430be1-6cc8-4527-a9a8-e3d38f250096 Network Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Web Application Firewall (WAF) should use the specified mode for Azure Front Door Service 425bea59-a659-4cbb-8d31-34499bd030b8 Network Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Windows machines should meet requirements for 'Security Options - Network Access' 3ff60f98-7fa4-410a-9f7f-0b00f5afdbdd Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should meet requirements for 'Security Options - Network Security' 1221c620-d201-468c-81e7-2817e6107e84 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should meet requirements for 'Security Options - User Account Control' 492a29ed-d143-4f03-b6a4-705ce081b463 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should meet requirements for 'System Audit Policies - Policy Change' 2a7a701e-dff3-4da9-9ec5-42cb98594c0b Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should meet requirements for 'System Audit Policies - Privilege Use' 87845465-c458-45f3-af66-dcd62176f397 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should meet requirements for 'User Rights Assignment' e068b215-0026-4354-b347-8fb2766f73a2 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows web servers should be configured to use secure communication protocols 5752e6d6-1206-46d8-8ab1-ecc2f71a8112 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Roles used Total Roles usage: 6
Total Roles unique usage: 2
Role Role Id Policies count Policies
Security Admin fb1c8493-542b-48eb-b624-b4c8fea62acd 2 Deploy Advanced Threat Protection for Cosmos DB Accounts, Deploy Advanced Threat Protection on storage accounts
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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