last sync: 2024-Oct-07 17:51:37 UTC

FedRAMP High

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display nameFedRAMP High
Idd5264498-16f4-418a-b659-fa7ef418175f
Version17.15.0
Details on versioning
Versioning Versions supported for Versioning: 11
17.5.0
17.6.0
17.7.0
17.8.0
17.9.0
17.10.0
17.11.0
17.12.0
17.13.0
17.14.0
17.15.0
Built-in Versioning [Preview]
CategoryRegulatory Compliance
Microsoft Learn
DescriptionFedRAMP is a US government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud-based products and services. FedRAMP defines a set of controls for Low, Moderate, or High security impact level systems based on NIST baseline controls. These policies address a subset of FedRAMP (High) controls. For more information, visit https://docs.microsoft.com/azure/compliance/offerings/offering-fedramp
TypeBuiltIn
DeprecatedFalse
PreviewFalse
Policy count Total Policies: 721
Builtin Policies: 721
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Effect Roles# Roles State
[Deprecated]: Azure Cognitive Search services should use private link 0fda3595-9f2b-4592-8675-4231d6fa82fe Search Default
Audit
Allowed
Audit, Disabled
0 Deprecated
[Deprecated]: Cognitive Services should use private link cddd188c-4b82-4c48-a19d-ddf74ee66a01 Cognitive Services Default
Audit
Allowed
Audit, Disabled
0 Deprecated
[Deprecated]: System updates on virtual machine scale sets should be installed c3f317a7-a95c-4547-b7e7-11017ebdf2fe Security Center Default
Disabled
Allowed
AuditIfNotExists, Disabled
0 Deprecated
[Deprecated]: System updates should be installed on your machines 86b3d65f-7626-441e-b690-81a8b71cff60 Security Center Default
Disabled
Allowed
AuditIfNotExists, Disabled
0 Deprecated
[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]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed 8dfab9c4-fe7b-49ad-85e4-1e9be085358f Kubernetes Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data 2e94d99a-8a36-4563-bc77-810d8893b671 Backup Default
Audit
Allowed
Audit, Deny, Disabled
0 Preview
[Preview]: IoT Hub device provisioning service data should be encrypted using customer-managed keys (CMK) 47031206-ce96-41f8-861b-6a915f3de284 Internet of Things Default
Audit
Allowed
Audit, Deny, Disabled
0 Preview
[Preview]: Log Analytics extension should be installed on your Linux Azure Arc machines 842c54e8-c2f9-4d79-ae8d-38d8b8019373 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Log Analytics extension should be installed on your Windows Azure Arc machines d69b1763-b96d-40b8-a2d9-ca31e9fd0d3e Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Network traffic data collection agent should be installed on Linux virtual machines 04c4380f-3fae-46e8-96c9-30193528f602 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Network traffic data collection agent should be installed on Windows virtual machines 2f2ee1de-44aa-4762-b6bd-0893fc3f306d Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[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
Accept assessment results 3054c74b-9b45-2581-56cf-053a1a716c39 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Accept only FICAM-approved third-party credentials 2d2ca910-7957-23ee-2945-33f401606efc Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Accept PIV credentials 55be3260-a7a2-3c06-7fe6-072d07525ab7 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Accounts with owner permissions on Azure resources should be MFA enabled e3e008c3-56b9-4133-8fd7-d3347377402a Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Accounts with read permissions on Azure resources should be MFA enabled 81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Accounts with write permissions on Azure resources should be MFA enabled 931e118d-50a1-4457-a5e4-78550e086c52 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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
Analyse data obtained from continuous monitoring 6a379d74-903b-244a-4c44-838728bea6b0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
API Management services should use a virtual network ef619a2c-cc4d-4d03-b2ba-8c94a834d85b API Management Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
App Configuration should use private link ca610c1d-041c-4332-9d88-7ed3094967c7 App Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have Client Certificates (Incoming client certificates) enabled 19dd1db6-f442-49cf-a838-b0786b4401ef App Service 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 require FTPS only 4d24b6d4-5e53-4a4f-a7f4-618fa573ee4b App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
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 managed identity 2b9ad585-36bc-4615-b300-fd4435808332 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 Environment should have internal encryption enabled fb74e86f-d351-4b8d-b034-93da7391c01f App Service Default
Audit
Allowed
Audit, 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 information security representative to change control 6abdf7c7-362b-3f35-099e-533ed50988f9 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Assign risk designations b7897ddc-9716-2460-96f7-7757ad038cc4 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 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 roles 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 virtual machines without disaster recovery configured 0015ea4d-51ff-4ce3-8d8c-f3f8f0179a56 Compute Fixed
auditIfNotExists
0 GA
Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords 5b054a0d-39e2-4d53-bea3-9734cad2c69b Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have the maximum password age set to specified number of days 4ceb8dc2-559c-478b-a15b-733fbf1e3738 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have the minimum password age set to specified number of days 237b38db-ca4d-4259-9e47-7882441ca2c0 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not have the password complexity setting enabled bf16e0bb-31e1-4646-8202-60a235cc7e74 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not restrict the minimum password length to specified number of characters a2d0e922-65d0-40c4-8f87-ea6da2d307a2 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Audit Windows machines that do not store passwords using reversible encryption da0f98fe-a24b-4ad5-af69-bd0400233661 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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
Authentication to Linux machines should require SSH keys 630c64f9-8b6b-4c64-b511-6544ceff6fd6 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Authorize access to security functions and information aeed863a-0f56-429f-945d-8bb66bd06841 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Authorize and manage access 50e9324a-7410-0539-0662-2c1e775538b7 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Authorize remote access dad8a2e9-6f27-4fc2-8933-7e99fe700c9c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Authorize remote access to privileged commands 01c387ea-383d-4ca9-295a-977fab516b03 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Authorize, monitor, and control usage of mobile code technologies 291f20d4-8d93-1d73-89f3-6ce28b825563 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
Authorized IP ranges should be defined on Kubernetes Services 0e246bcf-5f6f-4f87-bc6f-775d4712c7ea Security Center Default
Audit
Allowed
Audit, 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 flaw remediation a90c4d44-7fac-8e02-6d5b-0d92046b20e6 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 information sharing decisions e54901fe-42c2-7f3b-3c5f-327aa5320a69 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Automate notification of employee termination 729c8708-2bec-093c-8427-2e87d2cd426d 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
Azure AI Services resources should encrypt data at rest with a customer-managed key (CMK) 67121cc7-ff39-4ab8-b7e3-95b84dab487d Cognitive Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure AI Services resources should have key access disabled (disable local authentication) 71ef260a-8f18-47b7-abcb-62d0673d94dc Azure Ai Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure AI Services resources should restrict network access 037eea7a-bd0a-46c5-9a66-03aea78705d3 Azure Ai Services 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 API for FHIR should use private link 1ee56206-5dd1-42ab-b02d-8aae8b1634ce API for FHIR Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Automation accounts should use customer-managed keys to encrypt data at rest 56a5ee18-2ae6-4810-86f7-18e39ce5629b Automation Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Backup should be enabled for Virtual Machines 013e242c-8828-4970-87b3-ab247555486d Backup Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Batch account should use customer-managed keys to encrypt data 99e9ccd8-3db9-4592-b0d1-14b1715a4d8a Batch Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Cache for Redis should use private link 7803067c-7d34-46e3-8c79-0ca68fc4036d Cache Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Cognitive Search service should use a SKU that supports private link a049bf77-880b-470f-ba6d-9f21c530cf83 Search Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Cognitive Search services should disable public network access ee980b6d-0eca-4501-8d54-f6290fd512c3 Search Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Container Instance container group should use customer-managed key for encryption 0aa61e00-0a01-4a3c-9945-e93cffedf0e6 Container Instance Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Azure Cosmos DB accounts should have firewall rules 862e97cf-49fc-4a5c-9de4-40d4e2e7c8eb Cosmos DB Default
Deny
Allowed
Audit, Deny, Disabled
0 GA
Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest 1f905d99-2ab7-462c-a6b0-f709acca6c8f Cosmos DB Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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 Box jobs should use a customer-managed key to encrypt the device unlock password 86efb160-8de7-451d-bc08-5d475b0aadae 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 data factories should be encrypted with a customer-managed key 4ec52d6d-beb7-40c4-9a9e-fe753254690e Data Factory Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Data Factory should use private link 8b0323be-cc25-4b61-935d-002c3798c6ea Data Factory Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure DDoS Protection should be enabled a7aca53f-2ed4-4466-a25e-0b45ade68efd Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for App Service should be enabled 2913021d-f2fd-4f3d-b958-22354e2bdbcb Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for 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 Resource Manager should be enabled c3d20c29-b36d-48fe-808b-99a87530ad99 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 Event Grid domains should use private link 9830b652-8523-49cc-b1b3-e17dce1127ca Event Grid Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Event Grid topics should use private link 4b90e17e-8448-49db-875e-bd83fb6f804f Event Grid Default
Audit
Allowed
Audit, Disabled
0 GA
Azure File Sync should use private link 1d320205-c6a1-4ac6-873d-46224024e8e2 Storage Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure HDInsight clusters should use customer-managed keys to encrypt data at rest 64d314f6-6062-4780-a861-c23e8951bee5 HDInsight Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure HDInsight clusters should use encryption at host to encrypt data at rest 1fd32ebd-e4c3-4e13-a54a-d7422d4d95f6 HDInsight Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure HDInsight clusters should use encryption in transit to encrypt communication between Azure HDInsight cluster nodes d9da03a1-f3c3-412a-9709-947156872263 HDInsight Default
Audit
Allowed
Audit, Deny, 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 Key Vaults should use private link a6abeaec-4d90-4a02-805f-6b26c4d3fbe9 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Machine Learning workspaces should be encrypted with a customer-managed key ba769a63-b8cc-4b2d-abf6-ac33c7204be8 Machine Learning Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Machine Learning workspaces should use private link 45e05259-1eb5-4f70-9574-baf73e9d219b Machine Learning Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption) ea0dfaed-95fb-448c-934e-d6e713ce393d Monitoring Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Azure Monitor Logs clusters should be encrypted with customer-managed key 1f68a601-6e6d-4e42-babf-3f643a047ea2 Monitoring Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Azure Policy Add-on for Kubernetes service (AKS) should be installed and enabled on your clusters 0a15ec92-a229-4763-bb14-0ea34a568f8d Kubernetes Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Service Bus namespaces should use private link 1c06e275-d63d-4540-b761-71f364c2111d Service Bus Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure SignalR Service should use private link 2393d2cf-a342-44cd-a2e2-fe0188fd1234 SignalR Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Spring Cloud should use network injection af35e2a4-ef96-44e7-a9ae-853dd97032c4 App Platform Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Azure Stack Edge devices should use double-encryption b4ac1030-89c5-4697-8e00-28b5ba6a8811 Azure Stack Edge Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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 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 Synapse workspaces should use private link 72d11df1-dd8a-41f7-8925-b05b960ebafc Synapse Default
Audit
Allowed
Audit, 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
Azure Web PubSub Service should use private link eb907f70-7514-460d-92b3-a5ae93b4f917 Web PubSub Default
Audit
Allowed
Audit, Disabled
0 GA
Bind authenticators and identities dynamically 6f311b49-9b0d-8c67-3d6e-db80ae528173 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Block untrusted and unsigned processes that run from USB 3d399cf3-8fc6-0efc-6ab0-1412f1198517 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Blocked accounts with owner permissions on Azure resources should be removed 0cfea604-3201-4e14-88fc-fae4c427a6c5 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Blocked accounts with read and write permissions on Azure resources should be removed 8d7e1fde-fe26-4b5f-8108-f8e432cbc2be Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Bot Service should be encrypted with a customer-managed key 51522a96-0869-4791-82f3-981000c2c67f Bot Service Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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
Categorize information 93fa357f-2e38-22a9-5138-8cc5124e1923 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Certificates should have the specified maximum validity period 0a075868-4c26-42ef-914c-5bc007359560 Key Vault Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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 incident response testing 3545c827-26ee-282d-4629-23952a12008b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Conduct Risk Assessment 677e1da4-00c3-287a-563d-f4a1cf9b99a0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Conduct risk assessment and distribute its results d7c1ecc3-2980-a079-1569-91aec8ac4a77 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Conduct risk assessment and document its results 1dbd51c2-2bd1-5e26-75ba-ed075d8f0d68 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Configure actions for noncompliant devices b53aa659-513e-032c-52e6-1ce0ba46582f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Configure 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
Conform to FICAM-issued profiles a8df9c78-4044-98be-2c05-31a315ac8957 Regulatory Compliance Default
Manual
Allowed
Manual, 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 registries should use private link e8eef0a8-67cf-4eb4-9386-14b0e78733d4 Container Registry Default
Audit
Allowed
Audit, 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
Coordinate with external organizations to achieve cross org perspective d4e6a629-28eb-79a9-000b-88030e4823ca Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Correlate audit records 10874318-0bf7-a41f-8463-03e395482080 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Correlate Vulnerability scan information e3905a3c-97e7-0b4f-15fb-465c0927536f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
CosmosDB accounts should use private link 58440f8a-10c5-4151-bdce-dfbaad4a20b7 Cosmos DB Default
Audit
Allowed
Audit, Disabled
0 GA
Create a data inventory 043c1e56-5a16-52f8-6af8-583098ff3e60 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Create alternative actions for identified anomalies cc2f7339-2fac-1ea9-9ca3-cd530fbb0da2 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Create 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 acceptable and unacceptable mobile code technologies 1afada58-8b34-7ac2-a38a-983218635201 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Define access authorizations to support separation of duties 341bc9f1-7489-07d9-4ec6-971573e1546a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Define and document government oversight cbfa1bd0-714d-8d6f-0480-2ad6a53972df Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Define and enforce conditions for shared and group accounts f7eb1d0b-6d4f-2d59-1591-7563e11a9313 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Define and enforce inactivity log policy 2af4640d-11a6-a64b-5ceb-a468f4341c0c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Define and enforce the limit of concurrent sessions d8350d4c-9314-400b-288f-20ddfce04fbd 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 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
Deliver security assessment results 8e49107c-3338-40d1-02aa-d524178a2afe Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs 331e8ea8-378a-410f-a2e5-ae22f38bb0da Guest Configuration Fixed
deployIfNotExists
1 Contributor GA
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs 385f5831-96d4-41db-9a3c-cd3af78aaae6 Guest Configuration Fixed
deployIfNotExists
1 Contributor GA
Design an access control model 03b6427e-6072-4226-4bd9-a410ab65317e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Designate authorized personnel to post publicly accessible information b4512986-80f5-1656-0c58-08866bd2673a 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
Detect network services that have not been authorized or approved 86ecd378-a3a0-5d5b-207c-05e6aaca43fc Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Determine assertion requirements 7a0ecd94-3699-5273-76a5-edb8499f655a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Determine auditable events 2f67e567-03db-9d1f-67dc-b6ffb91312f4 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Determine supplier contract obligations 67ada943-8539-083d-35d0-7af648974125 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Develop 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 a DDoS response plan b7306e73-0494-83a2-31f5-280e934a8f70 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 spillage response procedures bb048641-6017-7272-7772-a008f285a520 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
Disable user accounts posing a significant risk 22c16ae4-19d0-29cb-422f-cb44061180ee 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
Disk access resources should use private link f39f5f49-4abf-44de-8c70-0756997bfb51 Compute 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
Display an explicit logout message 0471c6b7-1588-701c-2713-1fade73b75f6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Disseminate security alerts to personnel 9c93ef57-7000-63fb-9b74-88f2e17ca5d2 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Distribute authenticators 098dcde7-016a-06c3-0985-0daaf3301d3a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Distribute 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 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 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
Document wireless access security controls 8f835d6a-4d13-9a9c-37dc-176cebd37fda Regulatory Compliance Default
Manual
Allowed
Manual, 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
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 automatic shutdown/restart when violations are detected 1b8a7ec3-11cc-a2d3-8cd0-eedf074424a4 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Employ boundary protection to isolate information systems 311802f9-098d-0659-245a-94c5d47c0182 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Employ FICAM-approved resources to accept third-party credentials db8b35d6-8adb-3f51-44ff-c648ab5b1530 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Employ FIPS 201-approved technology for PIV 8b333332-6efd-7c0d-5a9f-d1eb95105214 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 for continuous monitoring 3baee3fd-30f5-882c-018c-cc78703a0106 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
Employ restrictions on external system interconnections 80029bc5-834f-3a9c-a2d8-acbc1aab4e9f 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 appropriate usage of all accounts fd81a1b3-2d7a-107c-507e-29b87d040c19 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Enforce expiration of cached authenticators c7e8ddc1-14aa-1814-7fe1-aad1742b27da 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 random unique session identifiers c7d57a6a-7cc2-66c0-299f-83bf90558f5d 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 software execution privileges 68d2e478-3b19-23eb-1357-31b296547457 Regulatory Compliance Default
Manual
Allowed
Manual, 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
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 audit records are not altered 27ce30dd-3d56-8b54-6144-e26d9a37a541 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure authorized users protect provided authenticators 37dbe3dc-0e9c-24fa-36f2-11197cbfa207 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure cryptographic mechanisms are under configuration management b8dad106-6444-5f55-307e-1e1cc9723e39 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure external providers consistently meet interests of the customers 3eabed6d-1912-2d3c-858b-f438d08d0412 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Ensure information system fails in known state 12af7c7a-92af-9e96-0d0c-5e732d1a3751 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 system capable of dynamic isolation of resources 83eea3d3-0d2c-9ccd-1021-2111b29b2a62 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 configuration control board 7380631c-5bf5-0e3a-4509-0873becd8a63 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish a data leakage management procedure 3c9aa856-6b86-35dc-83f4-bc72cec74dea Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish a 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 that facilitates recovery operations 245fe58b-96f8-9f1e-48c5-7f49903f66fd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish alternate storage site to store and retrieve backup information 0a412110-3874-9f22-187a-c7a81c8a6704 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish an alternate processing site af5ff768-a34b-720e-1224-e6b3214f3ba6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish an information security program 84245967-7882-54f6-2d34-85059f725b47 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish and document a configuration management plan 526ed90e-890f-69e7-0386-ba5c0f1f784f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish and document change control processes bd4dc286-2f30-5b95-777c-681f3a7913d3 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish and maintain an asset inventory 27965e62-141f-8cca-426f-d09514ee5216 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish authenticator types and processes 921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish backup policies and procedures 4f23967c-a74b-9a09-9dc2-f566f61a87b9 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish benchmarks for flaw remediation dd2523d5-2db3-642b-a1cf-83ac973b32c2 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 network segmentation for card holder data environment f476f3b0-4152-526e-a209-44e5f8c968d7 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish parameters for searching secret authenticators and verifiers 0065241c-72e9-3b2c-556f-75de66332a94 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish policies for supply chain risk management 9150259b-617b-596d-3bf5-5ca3fce20335 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish procedures for initial authenticator distribution 35963d41-4263-0ef9-98d5-70eb058f9e3c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish relationship between incident response capability and external providers b470a37a-7a47-3792-34dd-7a793140702e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish requirements for audit review and reporting b3c8cc83-20d3-3890-8bc8-5568777670f4 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish requirements for internet service providers 5f2e834d-7e40-a4d5-a216-e49b16955ccf Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish security requirements for the manufacturing of connected devices afbecd30-37ee-a27b-8e09-6ac49951a0ee Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
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
Establish usage restrictions for mobile code technologies ffdaa742-0d6f-726f-3eac-6e6c34e36c93 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Establish voip usage restrictions 68a39c2b-0f17-69ee-37a3-aa10f9853a08 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Evaluate alternate processing site capabilities 60442979-6333-85f0-84c5-b887bac67448 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Event Hub namespaces should use a customer-managed key for encryption a1ad735a-e96f-45d2-a7b2-9a4932cab7ec Event Hub Default
Audit
Allowed
Audit, Disabled
0 GA
Event Hub namespaces should use private link b8564268-eb4a-4337-89be-a19db070c59d Event Hub Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
Facilitate information sharing a44c9fba-43f8-4b7b-7ee6-db52c96b4366 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Function apps should have Client Certificates (Incoming client certificates) enabled ab6a902f-9493-453b-928d-62c30b11b5a6 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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 require FTPS only 399b2637-a50f-4f95-96f8-3a145476eb15 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
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 managed identity 0da106f2-4ca3-48e8-bc85-c638fe6aea8f 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
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
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
Geo-redundant storage should be enabled for Storage Accounts bf045164-79ba-4215-8f95-f8048dc1780b Storage Default
Audit
Allowed
Audit, 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
Guest accounts with owner permissions on Azure resources should be removed 339353f6-2387-4a45-abe4-7f529d121046 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Guest accounts with read permissions on Azure resources should be removed e9ac8f8e-ce22-4355-8f04-99b911d6be52 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Guest accounts with write permissions on Azure resources should be removed 94e1c2ac-cbbe-4cac-a2b5-389c812dee87 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Guest Configuration extension should be installed on your machines ae89ebca-1c92-4898-ac2c-9f63decb045c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
HPC Cache accounts should use customer-managed key for encryption 970f84d8-71b6-4091-9979-ace7e3fb6dbb Storage Default
Audit
Allowed
Audit, Disabled, Deny
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 classes of Incidents and Actions taken 23d1a569-2d1e-7f43-9e22-1f94115b7dd5 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Identify contaminated systems and components 279052a0-8238-694d-9661-bf649f951747 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 incident response personnel 037c0089-6606-2dab-49ad-437005b5035f 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
Identify spilled information 69d90ee6-9f9f-262a-2038-d909fb4e5723 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Identify status of individual users ca748dfe-3e28-1d18-4221-89aea30aa0a5 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 a penetration testing methodology c2eabc28-1e5c-78a2-a712-7cc176c44c07 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement an automated configuration management tool 33832848-42ab-63f3-1a55-c0ad309d44cd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement controls to secure all media e435f7e3-0dd9-58c9-451f-9b44b96c0232 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement controls to secure alternate work sites cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement cryptographic mechanisms 10c3a1b1-29b0-a2d5-8f4c-a284b0f07830 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 Incident handling capability 98e33927-8d7f-6d5f-44f5-2469b40b7215 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement managed interface for each external service b262e1dd-08e9-41d4-963a-258909ad794b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement parameters for memorized secret verifiers 3b30aa25-0f19-6c04-5ca4-bd3f880a763d Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement personnel screening e0c480bf-0d68-a42d-4cbb-b60f851f8716 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement physical security for offices, working areas, and secure areas 05ec66a2-137c-14b8-8e75-3d7a2bef07f8 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement privileged access for executing vulnerability scanning activities 5b802722-71dd-a13d-2e7e-231e09589efb Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Implement security 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 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
Include dynamic reconfig of customer deployed resources 1e0d5ba8-a433-01aa-829c-86b06c9631ec Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Incorporate flaw remediation into configuration management 34aac8b2-488a-2b96-7280-5b9b481a317a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Incorporate simulated contingency training 9c954fcf-6dd8-81f1-41b5-832ae5c62caf Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Incorporate simulated events into incident response training 1fdeb7c4-4c93-8271-a135-17ebe85f1cc7 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Information flow control using security policy filters 13ef3484-3a51-785a-9c96-500f21f84edd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
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
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 record analysis 85335602-93f5-7730-830b-d43426fd51fa 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
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
Invalidate session identifiers at logout 396f465d-375e-57de-58ba-021adb008191 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
IoT Hub device provisioning service instances should use private link df39c015-56a4-45de-b4a3-efe77bed320d Internet of Things Default
Audit
Allowed
Audit, Disabled
0 GA
IP Forwarding on your virtual machine should be disabled bd352bd5-2853-4985-bf0d-73806b4a5744 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Isolate information spills 22457e81-3ec6-5271-a786-c3ca284601dd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Isolate SecurID systems, Security Incident Management systems dd6d00a8-701a-5935-a22b-c7b9c0c698b2 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Issue public key certificates 97d91b33-7050-237b-3e23-a77d57d84e13 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Key Vault keys should have an expiration date 152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key Vault secrets should have an expiration date 98728c90-32c7-4049-8429-847dc0f4fe37 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key vaults should have deletion protection enabled 0b60c0b2-2dc2-4e1c-b5c9-abbed971de53 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key vaults should have soft delete enabled 1e66c121-a66a-4b1f-9b83-0fd99bf0fc2d Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Kubernetes cluster containers CPU and memory resource limits should not exceed the specified limits e345eecc-fa47-480f-9e88-67dcc122b164 Kubernetes Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster containers should not share host process ID or host IPC namespace 47a1ee2f-2a2a-4576-bf2a-e0e36709c2b8 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster containers should only use allowed AppArmor profiles 511f5417-5d12-434d-ab2e-816901e72a5e Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster containers should only use allowed capabilities c26596ff-4d70-4e6a-9a30-c2506bd2f80c Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster containers should only use allowed images febd0533-8e55-448f-b837-bd0e06f16469 Kubernetes Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster containers should run with a read only root file system df49d893-a74c-421d-bc95-c663042e5b80 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster pod hostPath volumes should only use allowed host paths 098fc59e-46c7-4d99-9b16-64990e543d75 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster pods and containers should only run with approved user and group IDs f06ddb64-5fa3-4b77-b166-acb36f7f6042 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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 cluster services should listen only on allowed ports 233a2a17-77ca-4fb1-9b6b-69223d272a44 Kubernetes Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster should not allow privileged containers 95edb821-ddaf-4404-9732-666045e056b4 Kubernetes Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes clusters should be accessible only over HTTPS 1a5b4dca-0b6f-4cf5-907c-56316bc1bf3d Kubernetes Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes clusters should not allow container privilege escalation 1c6e92c9-99f0-4e55-9cf2-0c234dc48f99 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
Limit privileges to make changes in production environment 2af551d5-1775-326a-0589-590bfb7e9eb2 Regulatory Compliance Default
Manual
Allowed
Manual, 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
Logic Apps Integration Service Environment should be encrypted with customer-managed keys 1fafeaf6-7927-4059-a50a-8eb2a7a6f2b5 Logic Apps Default
Audit
Allowed
Audit, Deny, 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
Maintain availability of information 3ad7f0bc-3d03-0585-4d24-529779bb02c2 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Maintain data breach records 0fd1ca29-677b-2f12-1879-639716459160 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Maintain incident response plan 37546841-8ea1-5be0-214d-8ac599588332 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Maintain integrity of audit system c0559109-6a27-a217-6821-5a6d44f92897 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
Maintain separate execution domains for running processes bfc540fe-376c-2eef-4355-121312fa4437 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 availability and capacity edcc36f1-511b-81e0-7125-abee29752fe7 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 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
Manage transfers between standby and active system components df54d34f-65f3-39f1-103c-a0464b8615df Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Managed disks should be double encrypted with both platform-managed and customer-managed keys ca91455f-eace-4f96-be59-e6e2c35b4816 Compute Default
Audit
Allowed
Audit, Deny, 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
Management ports should be closed on your virtual machines 22730e10-96f6-4aac-ad84-9383d35b5917 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Map authenticated identities to individuals 4012c2b7-4e0e-a7ab-1688-4aab43f14420 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Measure the time between flaw identification and flaw remediation dad1887d-161b-7b61-2e4d-5124a7b5724e Regulatory Compliance Default
Manual
Allowed
Manual, 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 Defender for Storage should be enabled 640d2586-54d2-465f-877f-9ffc1d2109f4 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 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
MySQL servers should use customer-managed keys to encrypt data at rest 83cef61d-dbd1-4b20-a4fc-5fbc7da10833 SQL 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
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 of any failed security verification tests 18e9d748-73d4-0c96-55ab-b108bfbd5bc3 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
Observe and report security weaknesses ff136354-1c92-76dc-2dab-80fb7c6a9f1a 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 approvals for acquisitions and outsourcing 92b94485-1c49-3350-9ada-dffe94f08e87 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Obtain continuous monitoring plan for security controls ca6d7878-3189-1833-4620-6c7254ed1607 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Obtain design and implementation information for the security controls 22a02c9a-49e4-5dc9-0d14-eb35ad717154 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Obtain functional properties of security controls 44b71aa8-099d-8b97-1557-0e853ec38e0d 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
OS and data disks should be encrypted with a customer-managed key 702dd420-7fcc-42c5-afe8-4026edd20fe0 Compute Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Perform a business impact assessment and application criticality assessment cb8841d4-9d13-7292-1d06-ba4d68384681 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform a privacy impact assessment d18af1ac-0086-4762-6dc8-87cdded90e39 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform a risk assessment 8c5d3d8d-5cba-0def-257c-5ab9ea9644dc Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform a trend analysis on threats 50e81644-923d-33fc-6ebb-9733bc8d1a06 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform all non-local maintenance 5bac5fb7-7735-357b-767d-02264bfe5c3b 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 information input validation 8b1f29eb-1b22-4217-5337-9207cb55231e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform security function verification at a defined frequency f30edfad-4e1d-1eef-27ee-9292d6d89842 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform threat modeling bf883b14-9c19-0f37-8825-5e39a8b66d5b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Perform vulnerability scans 3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Plan for continuance of essential business functions d9edcea6-6cb8-0266-a48c-2061fbac4310 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Plan for resumption of essential business functions 7ded6497-815d-6506-242b-e043e0273928 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
PostgreSQL servers should use customer-managed keys to encrypt data at rest 18adea5e-f416-4d0f-8aa8-d24321e3e274 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Prepare alternate processing site for use as operational site 0f31d98d-5ce2-705b-4aa5-b4f6705110dd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
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
Private endpoint connections on Azure SQL Database should be enabled 7698e800-9299-47a6-b3b6-5a0fee576eed SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Private endpoint should be enabled for MariaDB servers 0a1302fb-a631-4106-9753-f3d494733990 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint should be enabled for MySQL servers 7595c971-233d-4bcf-bd18-596129188c49 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint should be enabled for PostgreSQL servers 0564d078-92f5-4f97-8398-b9f58a51f70b SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
Produce, control and distribute symmetric cryptographic keys 16c54e01-9e65-7524-7c33-beda48a75779 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Prohibit binary/machine-executable code 8e920169-739d-40b5-3f99-c4d855327bb2 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 wireless access d42a8f69-a193-6cbc-48b9-04a9e29961f1 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide audit review, analysis, and reporting capability 44f8a42d-739f-8030-89a8-4c2d5b3f6af3 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide capability to disconnect or disable remote access 4edaca8c-0912-1ac5-9eaa-6a1057740fae Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide capability to process customer-controlled audit records 21633c09-804e-7fcd-78e3-635c6bfe2be7 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide contingency training de936662-13dc-204c-75ec-1af80f994088 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide information spillage training 2d4d0e90-32d9-4deb-2166-a00d51ed57c0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide monitoring information as needed 7fc1f0da-0050-19bb-3d75-81ae15940df6 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide periodic role-based security training 9ac8621d-9acd-55bf-9f99-ee4212cc3d85 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide periodic security awareness training 516be556-1353-080d-2c2f-f46f000d5785 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide privacy training 518eafdd-08e5-37a9-795b-15a8d798056d Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide real-time alerts for audit event failures 0f4fa857-079d-9d3d-5c49-21f616189e03 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide role-based practical exercises d041726f-00e0-41ca-368c-b1a122066482 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide role-based security training 4c385143-09fd-3a34-790c-a5fd9ec77ddc Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide role-based training on suspicious activities f6794ab8-9a7d-3b24-76ab-265d3646232b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide secure name and address resolution services bbb2e6d6-085f-5a35-a55d-e45daad38933 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide security awareness training for insider threats 9b8b05ec-3d21-215e-5d98-0f7cf0998202 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide security training before providing access 2b05dca2-25ec-9335-495c-29155f785082 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide security training for new users 1cb7bf71-841c-4741-438a-67c65fdd7194 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide the capability to extend or limit auditing on customer-deployed resources d200f199-69f4-95a6-90b0-37ff0cf1040c Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Provide the logout capability db580551-0b3c-4ea1-8a4c-4cdb5feb340f 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
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 servers d9844e8a-1437-4aeb-a32c-0c992f056095 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
Reassign or remove user privileges as needed 7805a343-275c-41be-9d62-7215b96212d8 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Reauthenticate or terminate a user session d6653f89-7cb5-24a4-9d71-51581038231b Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Recover and reconstitute resources after any disruption f33c3238-11d2-508c-877c-4262ec1132e1 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
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 developer to identify SDLC ports, protocols, and services f6da5cca-5795-60ff-49e1-4972567815fe 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 training 676c3c35-3c36-612c-9523-36d266a65000 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 use of individual authenticators 08ad71d0-52be-6503-4908-e015460a16ae 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
Resource logs in Azure Data Lake Store should be enabled 057ef27e-665e-4328-8ea3-04b3122bd9fb Data Lake Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Azure Stream Analytics should be enabled f9be5368-9bf5-4b84-9e0a-7850da98bb46 Stream Analytics Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Batch accounts should be enabled 428256e6-1fac-4f48-a757-df34c2b3336d Batch Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Data Lake Analytics should be enabled c95c74d9-38fe-4f0d-af86-0c7d626a315c Data Lake Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Event Hub should be enabled 83a214f7-d01a-484b-91a9-ed54470c9a6a Event Hub Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
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
Resource logs in Key Vault should be enabled cf820ca0-f99e-4f3e-84fb-66e913812d21 Key Vault Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Logic Apps should be enabled 34f95f76-5386-4de7-b824-0d8478470c9d Logic Apps Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Search services should be enabled b4330a05-a843-4bc8-bf9a-cacce50c67f4 Search Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Service Bus should be enabled f8d36e2f-389b-4ee4-898d-21aeb69a0f45 Service Bus Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Restore resources to operational state f801d58e-5659-9a4a-6e8d-02c9334732e5 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Restrict access to private keys 8d140e8b-76c7-77de-1d46-ed1b2e112444 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Restrict access to privileged accounts 873895e8-0e3a-6492-42e9-22cd030e9fcd Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Restrict location of information processing, storage and services 0040d2e5-2779-170d-6a2c-1f5fca353335 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
Restrict unauthorized software and firmware installation 4ee5975d-2507-5530-a20a-83a725889c6f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Restrict use of open source software 08c11b48-8745-034d-1c1b-a144feec73b9 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Resume all mission and business functions 91a54089-2d69-0f56-62dc-b6371a1671c0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Retain previous versions of baseline configs 5e4e9685-3818-5934-0071-2620c4fa2ca5 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
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 content prior to posting publicly accessible information 9e3c505e-7aeb-2096-3417-b132242731fc 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 exploit protection events a30bd8e9-7064-312a-0e1f-e1b485d59f6e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review file and folder activity ef718fe4-7ceb-9ddf-3198-0ee8f6fe9cba Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Review 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 publicly accessible content for nonpublic information b5244f81-6cab-3188-2412-179162294996 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 authenticated proxy network d91558ce-5a5c-551b-8fbb-83f793255e09 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Route traffic through managed network access points bab9ef1d-a16d-421a-822d-3fa94e808156 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Run simulation attacks a8f9c283-9a66-3eb3-9e10-bdba95b85884 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Satisfy token quality requirements 056a723b-4946-9d2a-5243-3aa27c4d31a1 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Saved-queries in Azure Monitor should be saved in customer storage account for logs encryption fa298e57-9444-42ba-bf04-86e8470e32c7 Monitoring Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Secure 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 Bus Premium namespaces should use a customer-managed key for encryption 295fc8b1-dc9f-4f53-9c61-3f313ceab40a Service Bus 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
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
Specify permitted actions associated with customer audit information 3eecf628-a1c8-1b48-1b5c-7ca781e97970 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
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 on machines should have vulnerability findings resolved 6ba6d016-e7c3-4842-b8f2-4992ebc0d72d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
SQL servers with auditing to storage account destination should be configured with 90 days retention or higher 89099bee-89e0-4b26-a5f4-165451757743 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Storage account encryption scopes should use customer-managed keys to encrypt data at rest b5ec538c-daa0-4006-8596-35468b9148e8 Storage Default
Audit
Allowed
Audit, Deny, 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 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 restrict network access using virtual network rules 2a1a9cdf-e04d-429a-8416-3bfb72a1b26f 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
Storage accounts should use private link 6edd7eda-6dd8-40f7-810d-67160c639cd9 Storage Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
Support personal verification credentials issued by legal authorities 1d39b5d9-0392-8954-8359-575ce1957d1a Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Take action in response to customer information d25cbded-121e-0ed6-1857-dc698c9095b1 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Temp disks and cache for agent node pools in Azure Kubernetes Service clusters should be encrypted at host 41425d9f-d1a5-499a-9932-f8ed8453932c Kubernetes Default
Audit
Allowed
Audit, Deny, 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 contingency plan at an alternate processing location ba99d512-3baa-1c38-8b0b-ae16bbd34274 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
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 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
Update the security authorization 449ebb52-945b-36e5-3446-af6f33770f8f Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Use automated mechanisms for security alerts b8689b2e-4308-a58b-a0b4-6f3343a000df Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Use 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 security controls for external information systems dc7ec756-221c-33c8-0afe-c48e10e42321 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Verify security functions ece8bb17-4080-5127-915f-dc7267ee8549 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Verify software, firmware and information integrity db28735f-518f-870e-15b4-49623cbe3aa0 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
View and configure system diagnostic data 0123edae-3567-a05a-9b05-b53ebe9d3e7e Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
View and investigate restricted users 98145a9b-428a-7e81-9d14-ebb154a24f93 Regulatory Compliance Default
Manual
Allowed
Manual, Disabled
0 GA
Virtual machines and virtual machine scale sets should have encryption at host enabled fc4d8e41-e223-45ea-9bf5-eada37891d87 Compute Default
Audit
Allowed
Audit, Deny, 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 migrated to new Azure Resource Manager resources 1d84d5fb-01f6-4d12-ba4f-4a26081d403d Compute Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
VM Image Builder templates should use private link 2154edb9-244f-4741-9970-660785bccdaa VM Image Builder Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center 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
Vulnerability assessment should be enabled on your Synapse workspaces 0049a6b3-a662-4f3e-8635-39cf44ace45a Synapse 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
Windows Defender Exploit Guard should be enabled on your machines bed48b13-6647-468e-aa2f-1af1d3f4dd40 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should be configured to use secure communication protocols 5752e6d6-1206-46d8-8ab1-ecc2f71a8112 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should meet requirements of the Azure compute security baseline 72650e9f-97bc-4b2a-ab5f-9781a9fcecbc Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Roles used Total Roles usage: 4
Total Roles unique usage: 1
Role Role Id Policies count Policies
Contributor b24988ac-6180-42a0-ab88-20f7382dd24c 4 Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities, Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity, Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs, Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs
History
Date/Time (UTC ymd) (i) Changes
2024-09-05 17:48:45 Version change: '17.14.0' to '17.15.0'
remove Policy [Deprecated]: Adaptive network hardening recommendations should be applied on internet facing virtual machines (08e6af2d-db70-460a-bfe9-d5bd474ba9d6)
remove Policy [Deprecated]: Vulnerabilities in container security configurations should be remediated (e8cbc669-f12d-49eb-93e7-9273119e9933)
remove Policy [Deprecated]: Allowlist rules in your adaptive application control policy should be updated (123a3936-f020-408a-ba0c-47873faf1534)
remove Policy [Deprecated]: Adaptive application controls for defining safe applications should be enabled on your machines (47a6b606-51aa-4496-8bb7-64b11cf66adc)
remove Policy [Deprecated]: Auto provisioning of the Log Analytics agent should be enabled on your subscription (475aae12-b88a-4572-8b36-9b712b2b3a17)
remove Policy [Deprecated]: Vulnerabilities in security configuration on your virtual machine scale sets should be remediated (3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4)
2024-08-29 17:47:54 Version change: '17.13.0' to '17.14.0'
remove Policy Endpoint protection solution should be installed on virtual machine scale sets (26a828e1-e88f-464e-bbb3-c134a282b9de)
remove Policy Monitor missing Endpoint Protection in Azure Security Center (af6cd1bd-1635-48cb-bde7-5b15693900b9)
2024-07-11 18:19:05 Version change: '17.12.0' to '17.13.0'
remove Policy [Deprecated]: Log Analytics agent should be installed on your virtual machine scale sets for Azure Security Center monitoring (a3a6ea0c-e018-4933-9ef0-5aaa1501449b)
remove Policy [Deprecated]: Log Analytics agent should be installed on your virtual machine for Azure Security Center monitoring (a4fe33eb-e377-4efb-ab31-0784311bc499)
2024-06-06 18:16:34 Version change: '17.11.0' to '17.12.0'
remove Policy [Deprecated]: Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources (0961003e-5a0a-4549-abde-af6a37f2724d)
2024-04-11 17:47:35 Version change: '17.10.0' to '17.11.0'
remove Policy [Deprecated]: Cognitive Services accounts should disable public network access (0725b4dd-7e76-479c-a735-68e7ee23d5ca)
2024-03-20 18:47:00 Version change: '17.9.0' to '17.10.0'
remove Policy [Deprecated]: Azure registry container images should have vulnerabilities resolved (powered by Qualys) (5f0f936f-2f01-4bf5-b6be-d423792fa562)
2024-03-01 17:50:54 add Policy Function apps should have Client Certificates (Incoming client certificates) enabled (ab6a902f-9493-453b-928d-62c30b11b5a6)
Version change: '17.8.0' to '17.9.0'
remove Policy [Deprecated]: Function apps should have 'Client Certificates (Incoming client certificates)' enabled (eaebaea7-8013-4ceb-9d14-7eb32271373c)
2024-01-17 19:06:27 Version change: '17.7.0' to '17.8.0'
remove Policy [Deprecated]: Azure Defender for DNS should be enabled (bdc59948-5574-49b3-bb91-76b7c986428d)
2023-12-12 19:47:53 add Policy App Service apps should have Client Certificates (Incoming client certificates) enabled (19dd1db6-f442-49cf-a838-b0786b4401ef)
Version change: '17.6.0' to '17.7.0'
remove Policy [Deprecated]: App Service apps should have 'Client Certificates (Incoming client certificates)' enabled (5bb220d9-2698-4ee4-8404-b9c30c9df609)
2023-12-07 18:54:02 add Policy Microsoft Defender for Storage should be enabled (640d2586-54d2-465f-877f-9ffc1d2109f4)
Version change: '17.5.0' to '17.6.0'
remove Policy [Deprecated]: Microsoft Defender for Storage (Classic) should be enabled (308fbb08-4ab8-4e67-9b29-592e93fb94fa)
2023-05-04 17:45:12 add Policy Guest accounts with read permissions on Azure resources should be removed (e9ac8f8e-ce22-4355-8f04-99b911d6be52)
add Policy Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a)
add Policy Blocked accounts with read and write permissions on Azure resources should be removed (8d7e1fde-fe26-4b5f-8108-f8e432cbc2be)
add Policy Accounts with read permissions on Azure resources should be MFA enabled (81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4)
add Policy Blocked accounts with owner permissions on Azure resources should be removed (0cfea604-3201-4e14-88fc-fae4c427a6c5)
add Policy Guest accounts with write permissions on Azure resources should be removed (94e1c2ac-cbbe-4cac-a2b5-389c812dee87)
add Policy Guest accounts with owner permissions on Azure resources should be removed (339353f6-2387-4a45-abe4-7f529d121046)
add Policy Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52)
Version change: '17.3.0' to '17.5.0'
remove Policy [Deprecated]: External accounts with read permissions should be removed from your subscription (5f76cf89-fbf2-47fd-a3f4-b891fa780b60)
remove Policy [Deprecated]: MFA should be enabled on accounts with owner permissions on your subscription (aa633080-8b72-40c4-a2d7-d00c03e80bed)
remove Policy [Deprecated]: Deprecated accounts should be removed from your subscription (6b1cbf55-e8b6-442f-ba4c-7246b6381474)
remove Policy [Deprecated]: External accounts with write permissions should be removed from your subscription (5c607a2e-c700-4744-8254-d77e7c9eb5e4)
remove Policy [Deprecated]: MFA should be enabled on accounts with read permissions on your subscription (e3576e28-8b17-4677-84c3-db2990658d64)
remove Policy [Deprecated]: External accounts with owner permissions should be removed from your subscription (f8456c1c-aa66-4dfb-861a-25d127b775c9)
remove Policy App Service apps that use Python should use a specified 'Python version' (7008174a-fd10-4ef0-817e-fc820a951d73)
remove Policy App Service apps that use Java should use a specified 'Java version' (496223c3-ad65-4ecd-878a-bae78737e9ed)
remove Policy Function apps that use Python should use a specified 'Python version' (7238174a-fd10-4ef0-817e-fc820a951d73)
remove Policy Function apps that use Java should use a specified 'Java version' (9d0b6ea4-93e2-4578-bf2f-6bb17d22b4bc)
remove Policy App Service apps that use PHP should use a specified 'PHP version' (7261b898-8a84-4db8-9e04-18527132abb3)
remove Policy [Deprecated]: MFA should be enabled for accounts with write permissions on your subscription (9297c21d-2ed6-4474-b48f-163f75654ce3)
remove Policy [Deprecated]: Deprecated accounts with owner permissions should be removed from your subscription (ebb62a0c-3560-49e1-89ed-27e074e9f8ad)
2023-03-23 18:43:19 add Policy Azure Machine Learning workspaces should use private link (45e05259-1eb5-4f70-9574-baf73e9d219b)
Version change: '17.2.0' to '17.3.0'
remove Policy [Deprecated]: Azure Machine Learning workspaces should use private link (40cec1dd-a100-4920-b15b-3024fe8901ab)
2023-02-21 18:41:21 add Policy Azure Key Vaults should use private link (a6abeaec-4d90-4a02-805f-6b26c4d3fbe9)
Version change: '17.0.0' to '17.2.0'
remove Policy [Deprecated]: Private endpoint should be configured for Key Vault (5f0bc445-3935-4915-9981-011aa2b46147)
remove Policy [Deprecated]: Resource logs in Virtual Machine Scale Sets should be enabled (7c1b1214-f927-48bf-8882-84f0af6588b1)
2022-09-27 16:35:21 add Policy Define and enforce inactivity log policy (2af4640d-11a6-a64b-5ceb-a468f4341c0c)
add Policy Provide privacy training (518eafdd-08e5-37a9-795b-15a8d798056d)
add Policy Clear personnel with access to classified information (c42f19c9-5d88-92da-0742-371a0ea03126)
add Policy Require compliance with intellectual property rights (725164e5-3b21-1ec2-7e42-14f077862841)
add Policy Block untrusted and unsigned processes that run from USB (3d399cf3-8fc6-0efc-6ab0-1412f1198517)
add Policy Enforce logical access (10c4210b-3ec9-9603-050d-77e4d26c7ebb)
add Policy Coordinate with external organizations to achieve cross org perspective (d4e6a629-28eb-79a9-000b-88030e4823ca)
add Policy Require notification of third-party personnel transfer or termination (afd5d60a-48d2-8073-1ec2-6687e22f2ddd)
add Policy Develop and document a business continuity and disaster recovery plan (bd6cbcba-4a2d-507c-53e3-296b5c238a8e)
add Policy Define requirements for supplying goods and services (2b2f3a72-9e68-3993-2b69-13dcdecf8958)
add Policy Authorize and manage access (50e9324a-7410-0539-0662-2c1e775538b7)
add Policy Undergo independent security review (9b55929b-0101-47c0-a16e-d6ac5c7d21f8)
add Policy Establish requirements for audit review and reporting (b3c8cc83-20d3-3890-8bc8-5568777670f4)
add Policy Review file and folder activity (ef718fe4-7ceb-9ddf-3198-0ee8f6fe9cba)
add Policy Enforce rules of behavior and access agreements (509552f5-6528-3540-7959-fbeae4832533)
add Policy Define a physical key management process (51e4b233-8ee3-8bdc-8f5f-f33bd0d229b7)
add Policy Maintain separate execution domains for running processes (bfc540fe-376c-2eef-4355-121312fa4437)
add Policy Manage system and admin accounts (34d38ea7-6754-1838-7031-d7fd07099821)
add Policy Disable authenticators upon termination (d9d48ffb-0d8c-0bd5-5f31-5a5826d19f10)
add Policy Provide secure name and address resolution services (bbb2e6d6-085f-5a35-a55d-e45daad38933)
add Policy Create separate alternate and primary storage sites (81b6267b-97a7-9aa5-51ee-d2584a160424)
add Policy Automate process to prohibit implementation of unapproved changes (7d10debd-4775-85a7-1a41-7e128e0e8c50)
add Policy Manage a secure surveillance camera system (f2222056-062d-1060-6dc2-0107a68c34b2)
add Policy Accept only FICAM-approved third-party credentials (2d2ca910-7957-23ee-2945-33f401606efc)
add Policy Audit privileged functions (f26af0b1-65b6-689a-a03f-352ad2d00f98)
add Policy Ensure system capable of dynamic isolation of resources (83eea3d3-0d2c-9ccd-1021-2111b29b2a62)
add Policy Ensure information system fails in known state (12af7c7a-92af-9e96-0d0c-5e732d1a3751)
add Policy Review and update risk assessment policies and procedures (20012034-96f0-85c2-4a86-1ae1eb457802)
add Policy Establish conditions for role membership (97cfd944-6f0c-7db2-3796-8e890ef70819)
add Policy Automate remote maintenance activities (b8587fce-138f-86e8-33a3-c60768bf1da6)
add Policy Refresh authenticators (3ae68d9a-5696-8c32-62d3-c6f9c52e437c)
add Policy Retain training records (3153d9c0-2584-14d3-362d-578b01358aeb)
add Policy Enforce appropriate usage of all accounts (fd81a1b3-2d7a-107c-507e-29b87d040c19)
add Policy Implement an automated configuration management tool (33832848-42ab-63f3-1a55-c0ad309d44cd)
add Policy Authenticate to cryptographic module (6f1de470-79f3-1572-866e-db0771352fc8)
add Policy Restrict media use (6122970b-8d4a-7811-0278-4c6c68f61e4f)
add Policy Update contingency plan (14a4fd0a-9100-1e12-1362-792014a28155)
add Policy Define and enforce the limit of concurrent sessions (d8350d4c-9314-400b-288f-20ddfce04fbd)
add Policy Notify personnel of any failed security verification tests (18e9d748-73d4-0c96-55ab-b108bfbd5bc3)
add Policy Enforce software execution privileges (68d2e478-3b19-23eb-1357-31b296547457)
add Policy Integrate Audit record analysis (85335602-93f5-7730-830b-d43426fd51fa)
add Policy Provide periodic role-based security training (9ac8621d-9acd-55bf-9f99-ee4212cc3d85)
add Policy Identify and authenticate network devices (ae5345d5-8dab-086a-7290-db43a3272198)
add Policy Conduct incident response testing (3545c827-26ee-282d-4629-23952a12008b)
add Policy Enforce security configuration settings (058e9719-1ff9-3653-4230-23f76b6492e0)
add Policy Provide capability to process customer-controlled audit records (21633c09-804e-7fcd-78e3-635c6bfe2be7)
add Policy Employ FIPS 201-approved technology for PIV (8b333332-6efd-7c0d-5a9f-d1eb95105214)
add Policy Automate proposed documented changes (5c40f27b-6791-18c5-3f85-7b863bd99c11)
add Policy Enforce mandatory and discretionary access control policies (b1666a13-8f67-9c47-155e-69e027ff6823)
add Policy Employ independent assessors for continuous monitoring (3baee3fd-30f5-882c-018c-cc78703a0106)
add Policy Implement a fault tolerant name/address service (ced727b3-005e-3c5b-5cd5-230b79d56ee8)
add Policy Detect network services that have not been authorized or approved (86ecd378-a3a0-5d5b-207c-05e6aaca43fc)
add Policy Perform audit for configuration change control (1282809c-9001-176b-4a81-260a085f4872)
add Policy Define organizational requirements for cryptographic key management (d661e9eb-4e15-5ba1-6f02-cdc467db0d6c)
add Policy Document wireless access security controls (8f835d6a-4d13-9a9c-37dc-176cebd37fda)
add Policy Employ FICAM-approved resources to accept third-party credentials (db8b35d6-8adb-3f51-44ff-c648ab5b1530)
add Policy Obtain design and implementation information for the security controls (22a02c9a-49e4-5dc9-0d14-eb35ad717154)
add Policy Manage transfers between standby and active system components (df54d34f-65f3-39f1-103c-a0464b8615df)
add Policy Verify software, firmware and information integrity (db28735f-518f-870e-15b4-49623cbe3aa0)
add Policy Determine auditable events (2f67e567-03db-9d1f-67dc-b6ffb91312f4)
add Policy Document security operations (2c6bee3a-2180-2430-440d-db3c7a849870)
add Policy Configure actions for noncompliant devices (b53aa659-513e-032c-52e6-1ce0ba46582f)
add Policy Prohibit remote activation of collaborative computing devices (678ca228-042d-6d8e-a598-c58d5670437d)
add Policy Install an alarm system (aa0ddd99-43eb-302d-3f8f-42b499182960)
add Policy Document organizational access agreements (c981fa70-2e58-8141-1457-e7f62ebc2ade)
add Policy Automate information sharing decisions (e54901fe-42c2-7f3b-3c5f-327aa5320a69)
add Policy Establish procedures for initial authenticator distribution (35963d41-4263-0ef9-98d5-70eb058f9e3c)
add Policy Revoke privileged roles as appropriate (32f22cfa-770b-057c-965b-450898425519)
add Policy Monitor access across the organization (48c816c5-2190-61fc-8806-25d6f3df162f)
add Policy Establish a password policy (d8bbd80e-3bb1-5983-06c2-428526ec6a63)
add Policy Retain security policies and procedures (efef28d0-3226-966a-a1e8-70e89c1b30bc)
add Policy Implement system boundary protection (01ae60e2-38bb-0a32-7b20-d3a091423409)
add Policy Provide real-time alerts for audit event failures (0f4fa857-079d-9d3d-5c49-21f616189e03)
add Policy Track software license usage (77cc89bb-774f-48d7-8a84-fb8c322c3000)
add Policy Require developers to provide training (676c3c35-3c36-612c-9523-36d266a65000)
add Policy Document acquisition contract acceptance criteria (0803eaa7-671c-08a7-52fd-ac419f775e75)
add Policy Terminate user session automatically (4502e506-5f35-0df4-684f-b326e3cc7093)
add Policy Control physical access (55a7f9a0-6397-7589-05ef-5ed59a8149e7)
add Policy Review and update the events defined in AU-02 (a930f477-9dcb-2113-8aa7-45bb6fc90861)
add Policy Develop and document a DDoS response plan (b7306e73-0494-83a2-31f5-280e934a8f70)
add Policy Review cloud service provider's compliance with policies and agreements (ffea18d9-13de-6505-37f3-4c1f88070ad7)
add Policy Update the security authorization (449ebb52-945b-36e5-3446-af6f33770f8f)
add Policy Document third-party personnel security requirements (b320aa42-33b4-53af-87ce-100091d48918)
add Policy Implement cryptographic mechanisms (10c3a1b1-29b0-a2d5-8f4c-a284b0f07830)
add Policy Require developer to identify SDLC ports, protocols, and services (f6da5cca-5795-60ff-49e1-4972567815fe)
add Policy Require developers to document approved changes and potential impact (3a868d0c-538f-968b-0191-bddb44da5b75)
add Policy Train personnel on disclosure of nonpublic information (97f0d974-1486-01e2-2088-b888f46c0589)
add Policy Document security assurance requirements in acquisition contracts (13efd2d7-3980-a2a4-39d0-527180c009e8)
add Policy Use privileged identity management (e714b481-8fac-64a2-14a9-6f079b2501a4)
add Policy Review and update physical and environmental policies and procedures (91cf132e-0c9f-37a8-a523-dc6a92cd2fb2)
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add Policy Eradicate contaminated information (54a9c072-4a93-2a03-6a43-a060d30383d7)
add Policy Control maintenance and repair activities (b6ad009f-5c24-1dc0-a25e-74b60e4da45f)
add Policy Recover and reconstitute resources after any disruption (f33c3238-11d2-508c-877c-4262ec1132e1)
add Policy Communicate contingency plan changes (a1334a65-2622-28ee-5067-9d7f5b915cc5)
add Policy Route traffic through managed network access points (bab9ef1d-a16d-421a-822d-3fa94e808156)
add Policy Enforce random unique session identifiers (c7d57a6a-7cc2-66c0-299f-83bf90558f5d)
add Policy Check for privacy and security compliance before establishing internal connections (ee4bbbbb-2e52-9adb-4e3a-e641f7ac68ab)
add Policy Assign system identifiers (f29b17a4-0df2-8a50-058a-8570f9979d28)
add Policy Identify classes of Incidents and Actions taken (23d1a569-2d1e-7f43-9e22-1f94115b7dd5)
add Policy Distribute information system documentation (84a01872-5318-049e-061e-d56734183e84)
add Policy Analyse data obtained from continuous monitoring (6a379d74-903b-244a-4c44-838728bea6b0)
add Policy Monitor third-party provider compliance (f8ded0c6-a668-9371-6bb6-661d58787198)
add Policy Provide information spillage training (2d4d0e90-32d9-4deb-2166-a00d51ed57c0)
add Policy Define cryptographic use (c4ccd607-702b-8ae6-8eeb-fc3339cd4b42)
add Policy Develop and establish a system security plan (b2ea1058-8998-3dd1-84f1-82132ad482fd)
add Policy Establish backup policies and procedures (4f23967c-a74b-9a09-9dc2-f566f61a87b9)
add Policy Produce, control and distribute symmetric cryptographic keys (16c54e01-9e65-7524-7c33-beda48a75779)
add Policy Obscure feedback information during authentication process (1ff03f2a-974b-3272-34f2-f6cd51420b30)
add Policy Establish a data leakage management procedure (3c9aa856-6b86-35dc-83f4-bc72cec74dea)
add Policy Define information system account types (623b5f0a-8cbd-03a6-4892-201d27302f0c)
add Policy Perform a trend analysis on threats (50e81644-923d-33fc-6ebb-9733bc8d1a06)
add Policy Enable network protection (8c255136-994b-9616-79f5-ae87810e0dcf)
add Policy Enable dual or joint authorization (2c843d78-8f64-92b5-6a9b-e8186c0e7eb6)
add Policy Measure the time between flaw identification and flaw remediation (dad1887d-161b-7b61-2e4d-5124a7b5724e)
add Policy Monitor security and privacy training completion (82bd024a-5c99-05d6-96ff-01f539676a1a)
add Policy Review and update planning policies and procedures (28aa060e-25c7-6121-05d8-a846f11433df)
add Policy Define and document government oversight (cbfa1bd0-714d-8d6f-0480-2ad6a53972df)
add Policy Integrate cloud app security with a siem (9fdde4a9-85fa-7850-6df4-ae9c4a2e56f9)
add Policy Implement physical security for offices, working areas, and secure areas (05ec66a2-137c-14b8-8e75-3d7a2bef07f8)
add Policy Implement parameters for memorized secret verifiers (3b30aa25-0f19-6c04-5ca4-bd3f880a763d)
add Policy Develop security safeguards (423f6d9c-0c73-9cc6-64f4-b52242490368)
add Policy Require developers to implement only approved changes (085467a6-9679-5c65-584a-f55acefd0d43)
add Policy Manage nonlocal maintenance and diagnostic activities (1fb1cb0e-1936-6f32-42fd-89970b535855)
add Policy Implement Incident handling capability (98e33927-8d7f-6d5f-44f5-2469b40b7215)
add Policy Obtain continuous monitoring plan for security controls (ca6d7878-3189-1833-4620-6c7254ed1607)
add Policy Review account provisioning logs (a830fe9e-08c9-a4fb-420c-6f6bf1702395)
add Policy Review malware detections report weekly (4a6f5cbd-6c6b-006f-2bb1-091af1441bce)
add Policy Review and update media protection policies and procedures (b4e19d22-8c0e-7cad-3219-c84c62dc250f)
add Policy Perform a business impact assessment and application criticality assessment (cb8841d4-9d13-7292-1d06-ba4d68384681)
add Policy Automate approval request for proposed changes (575ed5e8-4c29-99d0-0e4d-689fb1d29827)
add Policy Incorporate simulated contingency training (9c954fcf-6dd8-81f1-41b5-832ae5c62caf)
add Policy Use automated mechanisms for security alerts (b8689b2e-4308-a58b-a0b4-6f3343a000df)
add Policy Manage the transportation of assets (4ac81669-00e2-9790-8648-71bc11bc91eb)
add Policy Update rules of behavior and access agreements every 3 years (7ad83b58-2042-085d-08f0-13e946f26f89)
add Policy Align business objectives and IT goals (ab02bb73-4ce1-89dd-3905-d93042809ba0)
add Policy Define access authorizations to support separation of duties (341bc9f1-7489-07d9-4ec6-971573e1546a)
add Policy Correlate Vulnerability scan information (e3905a3c-97e7-0b4f-15fb-465c0927536f)
add Policy Design an access control model (03b6427e-6072-4226-4bd9-a410ab65317e)
add Policy Document requirements for the use of shared data in contracts (0ba211ef-0e85-2a45-17fc-401d1b3f8f85)
add Policy Implement training for protecting authenticators (e4b00788-7e1c-33ec-0418-d048508e095b)
add Policy Review changes for any unauthorized changes (c246d146-82b0-301f-32e7-1065dcd248b7)
add Policy Review cloud identity report overview (8aec4343-9153-9641-172c-defb201f56b3)
add Policy Provide security training for new users (1cb7bf71-841c-4741-438a-67c65fdd7194)
add Policy Create a data inventory (043c1e56-5a16-52f8-6af8-583098ff3e60)
add Policy Conduct risk assessment and document its results (1dbd51c2-2bd1-5e26-75ba-ed075d8f0d68)
add Policy Require external service providers to comply with security requirements (4e45863d-9ea9-32b4-a204-2680bc6007a6)
add Policy Include dynamic reconfig of customer deployed resources (1e0d5ba8-a433-01aa-829c-86b06c9631ec)
add Policy Secure commitment from leadership (70057208-70cc-7b31-3c3a-121af6bc1966)
add Policy Deliver security assessment results (8e49107c-3338-40d1-02aa-d524178a2afe)
add Policy Employ restrictions on external system interconnections (80029bc5-834f-3a9c-a2d8-acbc1aab4e9f)
add Policy Review content prior to posting publicly accessible information (9e3c505e-7aeb-2096-3417-b132242731fc)
add Policy Provide audit review, analysis, and reporting capability (44f8a42d-739f-8030-89a8-4c2d5b3f6af3)
add Policy Implement personnel screening (e0c480bf-0d68-a42d-4cbb-b60f851f8716)
add Policy Designate authorized personnel to post publicly accessible information (b4512986-80f5-1656-0c58-08866bd2673a)
add Policy Provide timely maintenance support (eb598832-4bcc-658d-4381-3ecbe17b9866)
add Policy Run simulation attacks (a8f9c283-9a66-3eb3-9e10-bdba95b85884)
add Policy Review user accounts (79f081c7-1634-01a1-708e-376197999289)
add Policy Develop POA&M (477bd136-7dd9-55f8-48ac-bae096b86a07)
add Policy Provide security training before providing access (2b05dca2-25ec-9335-495c-29155f785082)
add Policy Review and update system and communications protection policies and procedures (adf517f3-6dcd-3546-9928-34777d0c277e)
add Policy Employ automated training environment (c8aa992d-76b7-7ca0-07b3-31a58d773fa9)
add Policy Conduct risk assessment and distribute its results (d7c1ecc3-2980-a079-1569-91aec8ac4a77)
add Policy Review role group changes weekly (70fe686f-1f91-7dab-11bf-bca4201e183b)
add Policy Take action in response to customer information (d25cbded-121e-0ed6-1857-dc698c9095b1)
add Policy Manage availability and capacity (edcc36f1-511b-81e0-7125-abee29752fe7)
add Policy Review and update personnel security policies and procedures (e5c5fc78-4aa5-3d6b-81bc-5fcc88b318e9)
add Policy Maintain incident response plan (37546841-8ea1-5be0-214d-8ac599588332)
add Policy Modify access authorizations upon personnel transfer (979ed3b6-83f9-26bc-4b86-5b05464700bf)
add Policy Restrict access to private keys (8d140e8b-76c7-77de-1d46-ed1b2e112444)
add Policy Ensure security safeguards not needed when the individuals return (1fdf0b24-4043-3c55-357e-036985d50b52)
add Policy Establish third-party personnel security requirements (3881168c-5d38-6f04-61cc-b5d87b2c4c58)
add Policy Review threat protection status weekly (fad161f5-5261-401a-22dd-e037bae011bd)
add Policy Implement controls to secure all media (e435f7e3-0dd9-58c9-451f-9b44b96c0232)
add Policy Provide the capability to extend or limit auditing on customer-deployed resources (d200f199-69f4-95a6-90b0-37ff0cf1040c)
add Policy Develop security assessment plan (1c258345-5cd4-30c8-9ef3-5ee4dd5231d6)
add Policy Perform a privacy impact assessment (d18af1ac-0086-4762-6dc8-87cdded90e39)
add Policy Create configuration plan protection (874a6f2e-2098-53bc-3a16-20dcdc425a7e)
add Policy Require developers to describe accurate security functionality (3e37c891-840c-3eb4-78d2-e2e0bb5063e0)
add Policy Ensure external providers consistently meet interests of the customers (3eabed6d-1912-2d3c-858b-f438d08d0412)
add Policy Conduct Risk Assessment (677e1da4-00c3-287a-563d-f4a1cf9b99a0)
add Policy Evaluate alternate processing site capabilities (60442979-6333-85f0-84c5-b887bac67448)
add Policy Monitor privileged role assignment (ed87d27a-9abf-7c71-714c-61d881889da4)
add Policy Establish authenticator types and processes (921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0)
add Policy Establish a threat intelligence program (b0e3035d-6366-2e37-796e-8bcab9c649e6)
add Policy Adjust level of audit review, analysis, and reporting (de251b09-4a5e-1204-4bef-62ac58d47999)
add Policy Create alternative actions for identified anomalies (cc2f7339-2fac-1ea9-9ca3-cd530fbb0da2)
add Policy Identify spilled information (69d90ee6-9f9f-262a-2038-d909fb4e5723)
add Policy Alert personnel of information spillage (9622aaa9-5c49-40e2-5bf8-660b7cd23deb)
add Policy Develop spillage response procedures (bb048641-6017-7272-7772-a008f285a520)
add Policy Automate flaw remediation (a90c4d44-7fac-8e02-6d5b-0d92046b20e6)
add Policy Provide the logout capability (db580551-0b3c-4ea1-8a4c-4cdb5feb340f)
add Policy Establish terms and conditions for accessing resources (3c93dba1-84fd-57de-33c7-ef0400a08134)
add Policy Review and sign revised rules of behavior (6c0a312f-04c5-5c97-36a5-e56763a02b6b)
add Policy Notify users of system logon or access (fe2dff43-0a8c-95df-0432-cb1c794b17d0)
add Policy Identify and manage downstream information exchanges (c7fddb0e-3f44-8635-2b35-dc6b8e740b7c)
add Policy Automate account management (2cc9c165-46bd-9762-5739-d2aae5ba90a1)
add Policy Document protection of personal data in acquisition contracts (f9ec3263-9562-1768-65a1-729793635a8d)
add Policy Provide role-based security training (4c385143-09fd-3a34-790c-a5fd9ec77ddc)
add Policy Identify and authenticate non-organizational users (e1379836-3492-6395-451d-2f5062e14136)
add Policy Document separation of duties (e6f7b584-877a-0d69-77d4-ab8b923a9650)
add Policy Enforce and audit access restrictions (8cd815bf-97e1-5144-0735-11f6ddb50a59)
add Policy Configure workstations to check for digital certificates (26daf649-22d1-97e9-2a8a-01b182194d59)
add Policy Review the results of contingency plan testing (5d3abfea-a130-1208-29c0-e57de80aa6b0)
add Policy Develop and maintain baseline configurations (2f20840e-7925-221c-725d-757442753e7c)
add Policy Require developers to produce evidence of security assessment plan execution (f8a63511-66f1-503f-196d-d6217ee0823a)
add Policy Reissue authenticators for changed groups and accounts (2f204e72-1896-3bf8-75c9-9128b8683a36)
add Policy Manage the input, output, processing, and storage of data (e603da3a-8af7-4f8a-94cb-1bcc0e0333d2)
add Policy Review controlled folder access events (f48b60c6-4b37-332f-7288-b6ea50d300eb)
add Policy Maintain list of authorized remote maintenance personnel (4ce91e4e-6dab-3c46-011a-aa14ae1561bf)
add Policy Establish voip usage restrictions (68a39c2b-0f17-69ee-37a3-aa10f9853a08)
add Policy Notify Account Managers of customer controlled accounts (4b8fd5da-609b-33bf-9724-1c946285a14c)
add Policy Develop a concept of operations (CONOPS) (e7422f08-65b4-50e4-3779-d793156e0079)
add Policy Discover any indicators of compromise (07b42fb5-027e-5a3c-4915-9d9ef3020ec7)
add Policy Review user groups and applications with access to sensitive data (eb1c944e-0e94-647b-9b7e-fdb8d2af0838)
add Policy Authorize remote access (dad8a2e9-6f27-4fc2-8933-7e99fe700c9c)
add Policy View and configure system diagnostic data (0123edae-3567-a05a-9b05-b53ebe9d3e7e)
add Policy Update POA&M items (cc057769-01d9-95ad-a36f-1e62a7f9540b)
add Policy Maintain data breach records (0fd1ca29-677b-2f12-1879-639716459160)
add Policy Provide periodic security awareness training (516be556-1353-080d-2c2f-f46f000d5785)
add Policy Execute actions in response to information spills (ba78efc6-795c-64f4-7a02-91effbd34af9)
add Policy Document security and privacy training activities (524e7136-9f6a-75ba-9089-501018151346)
add Policy Prevent identifier reuse for the defined time period (4781e5fd-76b8-7d34-6df3-a0a7fca47665)
add Policy Assess risk in third party relationships (0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08)
add Policy Implement security directives (26d178a4-9261-6f04-a100-47ed85314c6e)
add Policy Implement formal sanctions process (5decc032-95bd-2163-9549-a41aba83228e)
add Policy Configure detection whitelist (2927e340-60e4-43ad-6b5f-7a1468232cc2)
add Policy Produce, control and distribute asymmetric cryptographic keys (de077e7e-0cc8-65a6-6e08-9ab46c827b05)
add Policy Reassign or remove user privileges as needed (7805a343-275c-41be-9d62-7215b96212d8)
add Policy Implement a penetration testing methodology (c2eabc28-1e5c-78a2-a712-7cc176c44c07)
add Policy Set automated notifications for new and trending cloud applications in your organization (af38215f-70c4-0cd6-40c2-c52d86690a45)
add Policy Review publicly accessible content for nonpublic information (b5244f81-6cab-3188-2412-179162294996)
add Policy Manage symmetric cryptographic keys (9c276cf3-596f-581a-7fbd-f5e46edaa0f4)
add Policy Automate implementation of approved change notifications (c72fc0c8-2df8-7506-30be-6ba1971747e1)
add Policy Turn on sensors for endpoint security solution (5fc24b95-53f7-0ed1-2330-701b539b97fe)
add Policy Protect administrator and user documentation (09960521-759e-5d12-086f-4192a72a5e92)
add Policy Test the business continuity and disaster recovery plan (58a51cde-008b-1a5d-61b5-d95849770677)
add Policy Report atypical behavior of user accounts (e4054c0e-1184-09e6-4c5e-701e0bc90f81)
add Policy Provide updated security awareness training (d136ae80-54dd-321c-98b4-17acf4af2169)
add Policy Integrate risk management process into SDLC (00f12b6f-10d7-8117-9577-0f2b76488385)
add Policy Establish firewall and router configuration standards (398fdbd8-56fd-274d-35c6-fa2d3b2755a1)
add Policy Document the information system environment in acquisition contracts (c148208b-1a6f-a4ac-7abc-23b1d41121b1)
add Policy Implement transaction based recovery (ba02d0a0-566a-25dc-73f1-101c726a19c5)
add Policy Review contingency plan (53fc1282-0ee3-2764-1319-e20143bb0ea5)
add Policy Reevaluate access upon personnel transfer (e89436d8-6a93-3b62-4444-1d2a42ad56b2)
add Policy Terminate customer controlled account credentials (76d66b5c-85e4-93f5-96a5-ebb2fad61dc6)
add Policy Conduct exit interview upon termination (496b407d-9b9e-81e8-4ba4-44bc686b016a)
add Policy Authorize, monitor, and control voip (e4e1f896-8a93-1151-43c7-0ad23b081ee2)
add Policy Ensure access agreements are signed or resigned timely (e7589f4e-1e8b-72c2-3692-1e14d7f3699f)
add Policy Secure the interface to external systems (ff1efad2-6b09-54cc-01bf-d386c4d558a8)
add Policy Review security assessment and authorization policies and procedures (a4493012-908c-5f48-a468-1e243be884ce)
add Policy Protect audit information (0e696f5a-451f-5c15-5532-044136538491)
add Policy Provide security awareness training for insider threats (9b8b05ec-3d21-215e-5d98-0f7cf0998202)
add Policy Employ a media sanitization mechanism (eaaae23f-92c9-4460-51cf-913feaea4d52)
add Policy Review and update configuration management policies and procedures (eb8a8df9-521f-3ccd-7e2c-3d1fcc812340)
add Policy Ensure authorized users protect provided authenticators (37dbe3dc-0e9c-24fa-36f2-11197cbfa207)
add Policy Update information security policies (5226dee6-3420-711b-4709-8e675ebd828f)
add Policy Define acceptable and unacceptable mobile code technologies (1afada58-8b34-7ac2-a38a-983218635201)
add Policy Support personal verification credentials issued by legal authorities (1d39b5d9-0392-8954-8359-575ce1957d1a)
add Policy Facilitate information sharing (a44c9fba-43f8-4b7b-7ee6-db52c96b4366)
add Policy Select additional testing for security control assessments (f78fc35e-1268-0bca-a798-afcba9d2330a)
add Policy Verify identity before distributing authenticators (72889284-15d2-90b2-4b39-a1e9541e1152)
add Policy Authorize remote access to privileged commands (01c387ea-383d-4ca9-295a-977fab516b03)
add Policy Update organizational access agreements (e21f91d1-2803-0282-5f2d-26ebc4b170ef)
add Policy Develop SSP that meets criteria (6b957f60-54cd-5752-44d5-ff5a64366c93)
add Policy Implement controls to secure alternate work sites (cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e)
add Policy Bind authenticators and identities dynamically (6f311b49-9b0d-8c67-3d6e-db80ae528173)
add Policy Employ independent assessors to conduct security control assessments (b65c5d8e-9043-9612-2c17-65f231d763bb)
add Policy Compile Audit records into system wide audit (214ea241-010d-8926-44cc-b90a96d52adc)
add Policy Restrict location of information processing, storage and services (0040d2e5-2779-170d-6a2c-1f5fca353335)
add Policy Update rules of behavior and access agreements (6610f662-37e9-2f71-65be-502bdc2f554d)
add Policy Review and update identification and authentication policies and procedures (29acfac0-4bb4-121b-8283-8943198b1549)
add Policy Restrict use of open source software (08c11b48-8745-034d-1c1b-a144feec73b9)
add Policy Prevent split tunneling for remote devices (66e5cb69-9f1c-8b8d-8fbd-b832466d5aa8)
add Policy Review audit data (6625638f-3ba1-7404-5983-0ea33d719d34)
Version change: '16.0.0' to '17.0.0'
2022-09-21 16:34:39 Description change: 'This initiative includes policies that address a subset of FedRAMP High controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/fedramph-initiative.' to 'FedRAMP is a US government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud-based products and services. FedRAMP defines a set of controls for Low, Moderate, or High security impact level systems based on NIST baseline controls. These policies address a subset of FedRAMP (High) controls. For more information, visit https://docs.microsoft.com/azure/compliance/offerings/offering-fedramp'
2022-07-07 16:32:14 Version change: '15.0.0' to '16.0.0'
remove Policy [Deprecated]: CORS should not allow every resource to access your API App (358c20a6-3f9e-4f0e-97ff-c6ce485e2aac)
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]: API apps should have 'Client Certificates (Incoming client certificates)' enabled (0c192fe8-9cbb-4516-85b3-0ade8bd03886)
remove Policy [Deprecated]: Ensure that 'Java version' is the latest, if used as a part of the API app (88999f4c-376a-45c8-bcb3-4058f713cf39)
remove Policy [Deprecated]: FTPS only should be required in your API App (9a1b8c48-453a-4044-86c3-d8bfd823e4f5)
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]: Remote debugging should be turned off for API Apps (e9c8d085-d9cc-4b17-9cdc-059f1f01f19e)
remove Policy [Deprecated]: Managed identity should be used in your API App (c4d441f8-f9d9-4a9e-9cef-e82117cb3eef)
2022-06-10 16:31:22 Version change: '14.0.0' to '15.0.0'
remove Policy [Deprecated]: API App should only be accessible over HTTPS (b7ddfbdc-1260-477d-91fd-98bd9be789a6)
2022-05-26 16:30:17 add Policy Azure SignalR Service should use private link (2393d2cf-a342-44cd-a2e2-fe0188fd1234)
add Policy Azure Web PubSub Service should use private link (eb907f70-7514-460d-92b3-a5ae93b4f917)
Version change: '12.0.0' to '14.0.0'
remove Policy [Deprecated]: Azure Cache for Redis should reside within a virtual network (7d092e0a-7acd-40d2-a975-dca21cae48c4)
remove Policy [Deprecated]: Azure Web PubSub Service should use private link (52630df9-ca7e-442b-853b-c6ce548b31a2)
remove Policy [Deprecated]: Azure SignalR Service should use private link (53503636-bcc9-4748-9663-5348217f160f)
2022-05-12 16:30:30 Version change: '11.0.0' to '12.0.0'
remove Policy [Deprecated]: Service principals should be used to protect your subscriptions instead of management certificates (6646a0bd-e110-40ca-bb97-84fcee63c414)
2022-03-18 17:53:48 add Policy App Service apps should have resource logs enabled (91a78b24-f231-4a8a-8da9-02c35b2b6510)
Version change: '10.0.0' to '11.0.0'
remove Policy [Deprecated]: Diagnostic logs in App Services should be enabled (b607c5de-e7d9-4eee-9e5c-83f1bcee4fa0)
2022-01-13 19:18:29 add Policy Microsoft Defender for Containers should be enabled (1c988dd6-ade4-430f-a608-2a3e5b0a6d38)
remove Policy [Deprecated]: Azure Defender for container registries should be enabled (c25d9a16-bc35-4e15-a7e5-9db606bf9ed4)
remove Policy [Deprecated]: Azure Defender for Kubernetes should be enabled (523b5cd1-3e23-492f-a539-13118b6d1e3a)
remove Policy [Deprecated]: Kubernetes cluster containers should only listen on allowed ports (440b515e-a580-421e-abeb-b159a61ddcbc)
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]: Sensitive data in your SQL databases should be classified (cc9835f2-9f6b-4cc8-ab4a-f8ef615eb349)
remove Policy [Deprecated]: SQL managed instances should use customer-managed keys to encrypt data at rest (048248b0-55cd-46da-b1ff-39efd52db260)
remove Policy [Deprecated]: SQL servers should use customer-managed keys to encrypt data at rest (0d134df8-db83-46fb-ad72-fe0c9428c8dd)
2021-11-15 17:00:50 remove Policy [Deprecated]: Log Analytics agent health issues should be resolved on your machines (d62cfe2b-3ab0-4d41-980d-76803b58ca65)
2021-07-16 14:58:38 Description change: 'This initiative includes audit and virtual machine extension deployment policies that address a subset of FedRAMP H controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/fedramph-blueprint.' to 'This initiative includes policies that address a subset of FedRAMP High controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/fedramph-initiative.'
2021-07-08 14:19:52 add Policy [Preview]: Network traffic data collection agent should be installed on Windows virtual machines (2f2ee1de-44aa-4762-b6bd-0893fc3f306d)
add Policy Azure Data Factory should use private link (8b0323be-cc25-4b61-935d-002c3798c6ea)
add Policy Private endpoint should be enabled for PostgreSQL servers (0564d078-92f5-4f97-8398-b9f58a51f70b)
add Policy Kubernetes cluster services should listen only on allowed ports (233a2a17-77ca-4fb1-9b6b-69223d272a44)
add Policy App Service apps that use Java should use a specified 'Java version' (496223c3-ad65-4ecd-878a-bae78737e9ed)
add Policy [Deprecated]: Vulnerabilities in container security configurations should be remediated (e8cbc669-f12d-49eb-93e7-9273119e9933)
add Policy Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers (24fba194-95d6-48c0-aea7-f65bf859c598)
add Policy [Preview]: All Internet traffic should be routed via your deployed Azure Firewall (fc5e4038-4584-4632-8c85-c0448d374b2c)
add Policy Certificates should have the specified maximum validity period (0a075868-4c26-42ef-914c-5bc007359560)
add Policy Azure Defender for Key Vault should be enabled (0e6763cc-5078-4e64-889d-ff4d9a839047)
add Policy [Deprecated]: Ensure that 'Java version' is the latest, if used as a part of the API app (88999f4c-376a-45c8-bcb3-4058f713cf39)
add Policy [Deprecated]: Kubernetes cluster containers should only listen on allowed ports (440b515e-a580-421e-abeb-b159a61ddcbc)
add Policy Azure Event Grid topics should use private link (4b90e17e-8448-49db-875e-bd83fb6f804f)
add Policy Azure AI Services resources should restrict network access (037eea7a-bd0a-46c5-9a66-03aea78705d3)
add Policy CosmosDB accounts should use private link (58440f8a-10c5-4151-bdce-dfbaad4a20b7)
add Policy Azure Cosmos DB accounts should have firewall rules (862e97cf-49fc-4a5c-9de4-40d4e2e7c8eb)
add Policy Azure Batch account should use customer-managed keys to encrypt data (99e9ccd8-3db9-4592-b0d1-14b1715a4d8a)
add Policy Azure Synapse workspaces should use customer-managed keys to encrypt data at rest (f7d52b2d-e161-4dfa-a82b-55e564167385)
add Policy Private endpoint should be enabled for MariaDB servers (0a1302fb-a631-4106-9753-f3d494733990)
add Policy App Service apps should require FTPS only (4d24b6d4-5e53-4a4f-a7f4-618fa573ee4b)
add Policy Azure HDInsight clusters should use customer-managed keys to encrypt data at rest (64d314f6-6062-4780-a861-c23e8951bee5)
add Policy Public network access on Azure SQL Database should be disabled (1b8ca024-1d5c-4dec-8995-b1a932b41780)
add Policy Public network access should be disabled for MySQL servers (d9844e8a-1437-4aeb-a32c-0c992f056095)
add Policy Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption) (ea0dfaed-95fb-448c-934e-d6e713ce393d)
add Policy Windows Defender Exploit Guard should be enabled on your machines (bed48b13-6647-468e-aa2f-1af1d3f4dd40)
add Policy Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign (617c02be-7f02-4efd-8836-3180d47b6c68)
add Policy [Deprecated]: Diagnostic logs in App Services should be enabled (b607c5de-e7d9-4eee-9e5c-83f1bcee4fa0)
add Policy Kubernetes cluster containers CPU and memory resource limits should not exceed the specified limits (e345eecc-fa47-480f-9e88-67dcc122b164)
add Policy Azure AI Services resources should encrypt data at rest with a customer-managed key (CMK) (67121cc7-ff39-4ab8-b7e3-95b84dab487d)
add Policy Container registries should be encrypted with a customer-managed key (5b9159ae-1701-4a6f-9a7a-aa9c8ddd0580)
add Policy Management ports should be closed on your virtual machines (22730e10-96f6-4aac-ad84-9383d35b5917)
add Policy [Deprecated]: Auto provisioning of the Log Analytics agent should be enabled on your subscription (475aae12-b88a-4572-8b36-9b712b2b3a17)
add Policy Kubernetes cluster containers should not share host process ID or host IPC namespace (47a1ee2f-2a2a-4576-bf2a-e0e36709c2b8)
add Policy [Deprecated]: Azure Defender for DNS should be enabled (bdc59948-5574-49b3-bb91-76b7c986428d)
add Policy Azure Data Explorer encryption at rest should use a customer-managed key (81e74cea-30fd-40d5-802f-d72103c2aaaa)
add Policy [Deprecated]: API apps that use Python should use the latest 'Python version' (74c3584d-afae-46f7-a20a-6f8adba71a16)
add Policy Azure HDInsight clusters should use encryption in transit to encrypt communication between Azure HDInsight cluster nodes (d9da03a1-f3c3-412a-9709-947156872263)
add Policy Email notification for high severity alerts should be enabled (6e2593d9-add6-4083-9c9b-4b7d2188c899)
add Policy [Deprecated]: Log Analytics agent should be installed on your virtual machine scale sets for Azure Security Center monitoring (a3a6ea0c-e018-4933-9ef0-5aaa1501449b)
add Policy Key vaults should have deletion protection enabled (0b60c0b2-2dc2-4e1c-b5c9-abbed971de53)
add Policy [Deprecated]: Ensure that 'PHP version' is the latest, if used as a part of the API app (1bc1795e-d44a-4d48-9b3b-6fff0fd5f9ba)
add Policy Enforce SSL connection should be enabled for MySQL database servers (e802a67a-daf5-4436-9ea6-f6d821dd0c5d)
add Policy Web Application Firewall (WAF) should be enabled for Application Gateway (564feb30-bf6a-4854-b4bb-0d2d2d1e6c66)
add Policy Resource logs in Search services should be enabled (b4330a05-a843-4bc8-bf9a-cacce50c67f4)
add Policy [Preview]: Log Analytics extension should be installed on your Linux Azure Arc machines (842c54e8-c2f9-4d79-ae8d-38d8b8019373)
add Policy [Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data (2e94d99a-8a36-4563-bc77-810d8893b671)
add Policy Azure Service Bus namespaces should use private link (1c06e275-d63d-4540-b761-71f364c2111d)
add Policy Azure Automation accounts should use customer-managed keys to encrypt data at rest (56a5ee18-2ae6-4810-86f7-18e39ce5629b)
add Policy Azure Machine Learning workspaces should be encrypted with a customer-managed key (ba769a63-b8cc-4b2d-abf6-ac33c7204be8)
add Policy [Deprecated]: App Service apps should have 'Client Certificates (Incoming client certificates)' enabled (5bb220d9-2698-4ee4-8404-b9c30c9df609)
add Policy Storage accounts should restrict network access using virtual network rules (2a1a9cdf-e04d-429a-8416-3bfb72a1b26f)
add Policy Azure Cognitive Search services should disable public network access (ee980b6d-0eca-4501-8d54-f6290fd512c3)
add Policy Resource logs in IoT Hub should be enabled (383856f8-de7f-44a2-81fc-e5135b5c2aa4)
add Policy Both operating systems and data disks in Azure Kubernetes Service clusters should be encrypted by customer-managed keys (7d7be79c-23ba-4033-84dd-45e2a5ccdd67)
add Policy Private endpoint should be enabled for MySQL servers (7595c971-233d-4bcf-bd18-596129188c49)
add Policy Automation account variables should be encrypted (3657f5a0-770e-44a3-b44e-9431ba1e9735)
add Policy Storage accounts should use customer-managed key for encryption (6fac406b-40ca-413b-bf8e-0bf964659c25)
add Policy Azure Defender for Azure SQL Database servers should be enabled (7fe3b40f-802b-4cdd-8bd4-fd799c948cc2)
add Policy Storage accounts should have infrastructure encryption (4733ea7b-a883-42fe-8cac-97454c2a9e4a)
add Policy Authentication to Linux machines should require SSH keys (630c64f9-8b6b-4c64-b511-6544ceff6fd6)
add Policy Function apps should not have CORS configured to allow every resource to access your apps (0820b7b9-23aa-4725-a1ce-ae4558f718e5)
add Policy Azure Cache for Redis should use private link (7803067c-7d34-46e3-8c79-0ca68fc4036d)
add Policy [Deprecated]: Ensure that 'HTTP Version' is the latest, if used to run the API app (991310cd-e9f3-47bc-b7b6-f57b557d07db)
add Policy Logic Apps Integration Service Environment should be encrypted with customer-managed keys (1fafeaf6-7927-4059-a50a-8eb2a7a6f2b5)
add Policy Virtual machines and virtual machine scale sets should have encryption at host enabled (fc4d8e41-e223-45ea-9bf5-eada37891d87)
add Policy Kubernetes cluster pods should only use approved host network and port range (82985f06-dc18-4a48-bc1c-b9f4f0098cfe)
add Policy Azure API for FHIR should use a customer-managed key to encrypt data at rest (051cba44-2429-45b9-9649-46cec11c7119)
add Policy Azure Defender for SQL servers on machines should be enabled (6581d072-105e-4418-827f-bd446d56421b)
add Policy SQL servers with auditing to storage account destination should be configured with 90 days retention or higher (89099bee-89e0-4b26-a5f4-165451757743)
add Policy [Deprecated]: Azure registry container images should have vulnerabilities resolved (powered by Qualys) (5f0f936f-2f01-4bf5-b6be-d423792fa562)
add Policy Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest (1f905d99-2ab7-462c-a6b0-f709acca6c8f)
add Policy Network Watcher should be enabled (b6e2945c-0b7b-40f5-9233-7a5323b5cdc6)
add Policy Enforce SSL connection should be enabled for PostgreSQL database servers (d158790f-bfb0-486c-8631-2dc6b4e8e6af)
add Policy Service Bus Premium namespaces should use a customer-managed key for encryption (295fc8b1-dc9f-4f53-9c61-3f313ceab40a)
add Policy [Deprecated]: SQL managed instances should use customer-managed keys to encrypt data at rest (048248b0-55cd-46da-b1ff-39efd52db260)
add Policy [Deprecated]: Cognitive Services should use private link (cddd188c-4b82-4c48-a19d-ddf74ee66a01)
add Policy Infrastructure encryption should be enabled for Azure Database for MySQL servers (3a58212a-c829-4f13-9872-6371df2fd0b4)
add Policy Storage account encryption scopes should use customer-managed keys to encrypt data at rest (b5ec538c-daa0-4006-8596-35468b9148e8)
add Policy Function apps should use the latest TLS version (f9d614c5-c173-4d56-95a7-b4437057d193)
add Policy [Deprecated]: Service principals should be used to protect your subscriptions instead of management certificates (6646a0bd-e110-40ca-bb97-84fcee63c414)
add Policy Kubernetes clusters should not allow container privilege escalation (1c6e92c9-99f0-4e55-9cf2-0c234dc48f99)
add Policy Azure Data Box jobs should enable double encryption for data at rest on the device (c349d81b-9985-44ae-a8da-ff98d108ede8)
add Policy Azure Monitor Logs clusters should be encrypted with customer-managed key (1f68a601-6e6d-4e42-babf-3f643a047ea2)
add Policy [Deprecated]: FTPS only should be required in your API App (9a1b8c48-453a-4044-86c3-d8bfd823e4f5)
add Policy Temp disks and cache for agent node pools in Azure Kubernetes Service clusters should be encrypted at host (41425d9f-d1a5-499a-9932-f8ed8453932c)
add Policy Azure data factories should be encrypted with a customer-managed key (4ec52d6d-beb7-40c4-9a9e-fe753254690e)
add Policy [Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed (8dfab9c4-fe7b-49ad-85e4-1e9be085358f)
add Policy Vulnerability assessment should be enabled on your Synapse workspaces (0049a6b3-a662-4f3e-8635-39cf44ace45a)
add Policy Private endpoint connections on Azure SQL Database should be enabled (7698e800-9299-47a6-b3b6-5a0fee576eed)
add Policy [Preview]: Network traffic data collection agent should be installed on Linux virtual machines (04c4380f-3fae-46e8-96c9-30193528f602)
add Policy [Deprecated]: Azure Defender for Kubernetes should be enabled (523b5cd1-3e23-492f-a539-13118b6d1e3a)
add Policy [Deprecated]: Private endpoint should be configured for Key Vault (5f0bc445-3935-4915-9981-011aa2b46147)
add Policy Kubernetes cluster containers should only use allowed images (febd0533-8e55-448f-b837-bd0e06f16469)
add Policy Double encryption should be enabled on Azure Data Explorer (ec068d99-e9c7-401f-8cef-5bdde4e6ccf1)
add Policy [Deprecated]: Azure Cache for Redis should reside within a virtual network (7d092e0a-7acd-40d2-a975-dca21cae48c4)
add Policy Resource logs in Azure Data Lake Store should be enabled (057ef27e-665e-4328-8ea3-04b3122bd9fb)
add Policy [Deprecated]: Azure Defender for container registries should be enabled (c25d9a16-bc35-4e15-a7e5-9db606bf9ed4)
add Policy Azure Stream Analytics jobs should use customer-managed keys to encrypt data (87ba29ef-1ab3-4d82-b763-87fcd4f531f7)
add Policy [Deprecated]: Allowlist rules in your adaptive application control policy should be updated (123a3936-f020-408a-ba0c-47873faf1534)
add Policy Azure Event Grid domains should use private link (9830b652-8523-49cc-b1b3-e17dce1127ca)
add Policy API Management services should use a virtual network (ef619a2c-cc4d-4d03-b2ba-8c94a834d85b)
add Policy Storage accounts should use private link (6edd7eda-6dd8-40f7-810d-67160c639cd9)
add Policy VM Image Builder templates should use private link (2154edb9-244f-4741-9970-660785bccdaa)
add Policy IoT Hub device provisioning service instances should use private link (df39c015-56a4-45de-b4a3-efe77bed320d)
add Policy Internet-facing virtual machines should be protected with network security groups (f6de0be7-9a8a-4b8a-b349-43cf02d22f7c)
add Policy Resource logs in Service Bus should be enabled (f8d36e2f-389b-4ee4-898d-21aeb69a0f45)
add Policy Resource logs in Key Vault should be enabled (cf820ca0-f99e-4f3e-84fb-66e913812d21)
add Policy Azure API for FHIR should use private link (1ee56206-5dd1-42ab-b02d-8aae8b1634ce)
add Policy Resource logs in Data Lake Analytics should be enabled (c95c74d9-38fe-4f0d-af86-0c7d626a315c)
add Policy Kubernetes cluster containers should only use allowed capabilities (c26596ff-4d70-4e6a-9a30-c2506bd2f80c)
add Policy Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity (d26f7642-7545-4e18-9b75-8c9bbdee3a9a)
add Policy App Service apps that use Python should use a specified 'Python version' (7008174a-fd10-4ef0-817e-fc820a951d73)
add Policy Function apps should use managed identity (0da106f2-4ca3-48e8-bc85-c638fe6aea8f)
add Policy Kubernetes cluster containers should only use allowed AppArmor profiles (511f5417-5d12-434d-ab2e-816901e72a5e)
add Policy Kubernetes cluster pods and containers should only run with approved user and group IDs (f06ddb64-5fa3-4b77-b166-acb36f7f6042)
add Policy Azure Defender for Resource Manager should be enabled (c3d20c29-b36d-48fe-808b-99a87530ad99)
add Policy [Deprecated]: Log Analytics agent health issues should be resolved on your machines (d62cfe2b-3ab0-4d41-980d-76803b58ca65)
add Policy Authorized IP ranges should be defined on Kubernetes Services (0e246bcf-5f6f-4f87-bc6f-775d4712c7ea)
add Policy Non-internet-facing virtual machines should be protected with network security groups (bb91dfba-c30d-4263-9add-9c2384e659a6)
add Policy [Deprecated]: CORS should not allow every resource to access your API App (358c20a6-3f9e-4f0e-97ff-c6ce485e2aac)
add Policy [Preview]: Storage account public access should be disallowed (4fa4b6c0-31ca-4c0d-b10d-24b96f62a751)
add Policy HPC Cache accounts should use customer-managed key for encryption (970f84d8-71b6-4091-9979-ace7e3fb6dbb)
add Policy Kubernetes cluster pod hostPath volumes should only use allowed host paths (098fc59e-46c7-4d99-9b16-64990e543d75)
add Policy Virtual machines should be migrated to new Azure Resource Manager resources (1d84d5fb-01f6-4d12-ba4f-4a26081d403d)
add Policy Azure Cognitive Search service should use a SKU that supports private link (a049bf77-880b-470f-ba6d-9f21c530cf83)
add Policy App Service Environment should have internal encryption enabled (fb74e86f-d351-4b8d-b034-93da7391c01f)
add Policy Azure Backup should be enabled for Virtual Machines (013e242c-8828-4970-87b3-ab247555486d)
add Policy Storage accounts should be migrated to new Azure Resource Manager resources (37e0d2fe-28a5-43d6-a273-67d37d1f5606)
add Policy Azure Key Vault should have firewall enabled (55615ac9-af46-4a59-874e-391cc3dfb490)
add Policy App Configuration should use private link (ca610c1d-041c-4332-9d88-7ed3094967c7)
add Policy Kubernetes Services should be upgraded to a non-vulnerable Kubernetes version (fb893a29-21bb-418c-a157-e99480ec364c)
add Policy Container registries should not allow unrestricted network access (d0793b48-0edc-4296-a390-4c75d1bdfd71)
add Policy App Service apps that use PHP should use a specified 'PHP version' (7261b898-8a84-4db8-9e04-18527132abb3)
add Policy [Deprecated]: Azure Cognitive Search services should use private link (0fda3595-9f2b-4592-8675-4231d6fa82fe)
add Policy Resource logs in Azure Stream Analytics should be enabled (f9be5368-9bf5-4b84-9e0a-7850da98bb46)
add Policy Saved-queries in Azure Monitor should be saved in customer storage account for logs encryption (fa298e57-9444-42ba-bf04-86e8470e32c7)
add Policy [Deprecated]: Resource logs in Virtual Machine Scale Sets should be enabled (7c1b1214-f927-48bf-8882-84f0af6588b1)
add Policy [Preview]: Log Analytics extension should be installed on your Windows Azure Arc machines (d69b1763-b96d-40b8-a2d9-ca31e9fd0d3e)
add Policy [Deprecated]: Latest TLS version should be used in your API App (8cb6aa8b-9e41-4f4e-aa25-089a7ac2581e)
add Policy [Deprecated]: Azure Machine Learning workspaces should use private link (40cec1dd-a100-4920-b15b-3024fe8901ab)
add Policy Subscriptions should have a contact email address for security issues (4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7)
add Policy [Deprecated]: Azure SignalR Service should use private link (53503636-bcc9-4748-9663-5348217f160f)
add Policy Subnets should be associated with a Network Security Group (e71308d3-144b-4262-b144-efdc3cc90517)
add Policy MySQL servers should use customer-managed keys to encrypt data at rest (83cef61d-dbd1-4b20-a4fc-5fbc7da10833)
add Policy Azure Data Box jobs should use a customer-managed key to encrypt the device unlock password (86efb160-8de7-451d-bc08-5d475b0aadae)
add Policy Kubernetes clusters should be accessible only over HTTPS (1a5b4dca-0b6f-4cf5-907c-56316bc1bf3d)
add Policy Windows machines should meet requirements of the Azure compute security baseline (72650e9f-97bc-4b2a-ab5f-9781a9fcecbc)
add Policy Azure Spring Cloud should use network injection (af35e2a4-ef96-44e7-a9ae-853dd97032c4)
add Policy Email notification to subscription owner for high severity alerts should be enabled (0b15565f-aa9e-48ba-8619-45960f2c314d)
add Policy Resource logs in Logic Apps should be enabled (34f95f76-5386-4de7-b824-0d8478470c9d)
add Policy Resource logs in Batch accounts should be enabled (428256e6-1fac-4f48-a757-df34c2b3336d)
add Policy Function apps that use Python should use a specified 'Python version' (7238174a-fd10-4ef0-817e-fc820a951d73)
add Policy Managed disks should be double encrypted with both platform-managed and customer-managed keys (ca91455f-eace-4f96-be59-e6e2c35b4816)
add Policy PostgreSQL servers should use customer-managed keys to encrypt data at rest (18adea5e-f416-4d0f-8aa8-d24321e3e274)
add Policy [Deprecated]: Log Analytics agent should be installed on your virtual machine for Azure Security Center monitoring (a4fe33eb-e377-4efb-ab31-0784311bc499)
add Policy [Deprecated]: Azure Web PubSub Service should use private link (52630df9-ca7e-442b-853b-c6ce548b31a2)
add Policy Azure File Sync should use private link (1d320205-c6a1-4ac6-873d-46224024e8e2)
add Policy Azure Synapse workspaces should use private link (72d11df1-dd8a-41f7-8925-b05b960ebafc)
add Policy Azure AI Services resources should have key access disabled (disable local authentication) (71ef260a-8f18-47b7-abcb-62d0673d94dc)
add Policy OS and data disks should be encrypted with a customer-managed key (702dd420-7fcc-42c5-afe8-4026edd20fe0)
add Policy [Deprecated]: Managed identity should be used in your API App (c4d441f8-f9d9-4a9e-9cef-e82117cb3eef)
add Policy [Deprecated]: Sensitive data in your SQL databases should be classified (cc9835f2-9f6b-4cc8-ab4a-f8ef615eb349)
add Policy Function apps should require FTPS only (399b2637-a50f-4f95-96f8-3a145476eb15)
add Policy Container registries should use private link (e8eef0a8-67cf-4eb4-9386-14b0e78733d4)
add Policy [Deprecated]: Cognitive Services accounts should disable public network access (0725b4dd-7e76-479c-a735-68e7ee23d5ca)
add Policy App Service apps should use the latest TLS version (f0e6e85b-9b9f-4a4b-b67b-f730d42f1b0b)
add Policy Public network access should be disabled for MariaDB servers (fdccbe47-f3e3-4213-ad5d-ea459b2fa077)
add Policy [Deprecated]: Function apps should have 'Client Certificates (Incoming client certificates)' enabled (eaebaea7-8013-4ceb-9d14-7eb32271373c)
add Policy Azure Container Instance container group should use customer-managed key for encryption (0aa61e00-0a01-4a3c-9945-e93cffedf0e6)
add Policy Key vaults should have soft delete enabled (1e66c121-a66a-4b1f-9b83-0fd99bf0fc2d)
add Policy SQL servers on machines should have vulnerability findings resolved (6ba6d016-e7c3-4842-b8f2-4992ebc0d72d)
add Policy Key Vault secrets should have an expiration date (98728c90-32c7-4049-8429-847dc0f4fe37)
add Policy Event Hub namespaces should use private link (b8564268-eb4a-4337-89be-a19db070c59d)
add Policy [Preview]: IoT Hub device provisioning service data should be encrypted using customer-managed keys (CMK) (47031206-ce96-41f8-861b-6a915f3de284)
add Policy Kubernetes cluster should not allow privileged containers (95edb821-ddaf-4404-9732-666045e056b4)
add Policy Resource logs in Event Hub should be enabled (83a214f7-d01a-484b-91a9-ed54470c9a6a)
add Policy Azure Policy Add-on for Kubernetes service (AKS) should be installed and enabled on your clusters (0a15ec92-a229-4763-bb14-0ea34a568f8d)
add Policy App Service apps should use managed identity (2b9ad585-36bc-4615-b300-fd4435808332)
add Policy Key Vault keys should have an expiration date (152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0)
add Policy Function apps that use Java should use a specified 'Java version' (9d0b6ea4-93e2-4578-bf2f-6bb17d22b4bc)
add Policy IP Forwarding on your virtual machine should be disabled (bd352bd5-2853-4985-bf0d-73806b4a5744)
add Policy Disk encryption should be enabled on Azure Data Explorer (f4b53539-8df9-40e4-86c6-6b607703bd4e)
add Policy App Service apps should use latest 'HTTP Version' (8c122334-9d20-4eb8-89ea-ac9a705b74ae)
add Policy [Deprecated]: API apps should have 'Client Certificates (Incoming client certificates)' enabled (0c192fe8-9cbb-4516-85b3-0ade8bd03886)
add Policy Function apps should use latest 'HTTP Version' (e2c1c086-2d84-4019-bff3-c44ccd95113c)
add Policy Guest Configuration extension should be installed on your machines (ae89ebca-1c92-4898-ac2c-9f63decb045c)
add Policy Azure Stack Edge devices should use double-encryption (b4ac1030-89c5-4697-8e00-28b5ba6a8811)
add Policy Azure Web Application Firewall should be enabled for Azure Front Door entry-points (055aa869-bc98-4af8-bafc-23f1ab6ffe2c)
add Policy [Deprecated]: SQL servers should use customer-managed keys to encrypt data at rest (0d134df8-db83-46fb-ad72-fe0c9428c8dd)
add Policy Azure Defender for App Service should be enabled (2913021d-f2fd-4f3d-b958-22354e2bdbcb)
add Policy Linux machines should meet requirements for the Azure compute security baseline (fc9b3da7-8347-4380-8e70-0a0361d8dedd)
add Policy Bot Service should be encrypted with a customer-managed key (51522a96-0869-4791-82f3-981000c2c67f)
add Policy Event Hub namespaces should use a customer-managed key for encryption (a1ad735a-e96f-45d2-a7b2-9a4932cab7ec)
add Policy [Deprecated]: Microsoft Defender for Storage (Classic) should be enabled (308fbb08-4ab8-4e67-9b29-592e93fb94fa)
add Policy Azure HDInsight clusters should use encryption at host to encrypt data at rest (1fd32ebd-e4c3-4e13-a54a-d7422d4d95f6)
add Policy Disk access resources should use private link (f39f5f49-4abf-44de-8c70-0756997bfb51)
add Policy Azure Defender for servers should be enabled (4da35fc9-c9e7-4960-aec9-797fe7d9051d)
add Policy Kubernetes cluster containers should run with a read only root file system (df49d893-a74c-421d-bc95-c663042e5b80)
add Policy Public network access should be disabled for PostgreSQL servers (b52376f7-9612-48a1-81cd-1ffe4b61032c)
remove Policy Virtual machines should be connected to a specified workspace (f47b5582-33ec-4c5c-87c0-b010a6b2e917)
remove Policy Audit Windows machines that have the specified members in the Administrators group (69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f)
remove Policy [Preview]: Log Analytics Extension should be enabled for listed virtual machine images (32133ab0-ee4b-4b44-98d6-042180979d50)
remove Policy Audit diagnostic setting for selected resource types (7f89b1eb-583c-429a-8828-af049802c1d9)
remove Policy Audit Windows machines missing any of specified members in the Administrators group (30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7)
remove Policy Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images (5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138)
remove Policy Allowed locations (e56962a6-4747-49cd-b67b-bf8b01975c4c)
remove Policy Allowed locations for resource groups (e765b5de-1225-4ba3-bd56-1ac6695af988)
2021-01-22 09:14:56 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 Audit Windows machines that do not restrict the minimum password length to specified number of characters (a2d0e922-65d0-40c4-8f87-ea6da2d307a2)
add Policy Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity (497dff13-db2a-4c0f-8603-28fa3b331ab6)
add Policy Audit Linux machines that do not have the passwd file permissions set to 0644 (e6955644-301c-44b5-a4c4-528577de6861)
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 do not have the minimum password age set to specified number of days (237b38db-ca4d-4259-9e47-7882441ca2c0)
add Policy Audit Linux machines that have accounts without passwords (f6ec09a3-78bf-4f8f-99dc-6c77182d0f99)
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 Audit Windows machines that have the specified members in the Administrators group (69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f)
add Policy Audit Windows machines missing any of specified members in the Administrators group (30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7)
add Policy Windows machines should be configured to use secure communication protocols (5752e6d6-1206-46d8-8ab1-ecc2f71a8112)
add Policy Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords (5b054a0d-39e2-4d53-bea3-9734cad2c69b)
add Policy Audit Windows machines that do not have the maximum password age set to specified number of 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 Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities (3cf2ab00-13f1-4d0c-8971-2ac904541a7e)
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 Linux VMs that have accounts without passwords (c40c9087-1981-4e73-9f53-39743eda9d05)
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]: 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 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 Windows VMs that do not store passwords using reversible encryption (2d60d3b7-aa10-454c-88a8-de39d99d17c6)
remove Policy [Deprecated]: Show audit results from Windows VMs if the Administrators group contains any of the specified members (bde62c94-ccca-4821-a815-92c1d31a76de)
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]: Deploy prerequisites to audit Linux VMs that allow remote connections from accounts without passwords (ec49586f-4939-402d-a29e-6ff502b20592)
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 Windows VMs that do not restrict the minimum password length to 14 characters (23020aa6-1135-4be2-bae2-149982b06eca)
remove Policy [Deprecated]: Deploy prerequisites to audit Linux VMs that have accounts without passwords (3470477a-b35a-49db-aca5-1073d04524fe)
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]: Show audit results from Linux VMs that allow remote connections from accounts without passwords (2d67222d-05fd-4526-a171-2ee132ad9e83)
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]: Deploy prerequisites to audit Windows web servers that are not using secure communication protocols (b2fc8f91-866d-4434-9089-5ebfe38d6fd8)
remove Policy [Deprecated]: Show audit results from Windows web servers that are not using secure communication protocols (60ffe3e2-4604-4460-8f22-0f1da058266c)
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]: Show audit results from Windows VMs that do not have a minimum password age of 1 day (5aa11bbc-5c76-4302-80e5-aba46a4282e7)
remove Policy [Deprecated]: Deploy prerequisites to audit Windows VMs if the Administrators group contains any of the specified members (144f1397-32f9-4598-8c88-118decc3ccba)
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 Windows VMs if the Administrators group doesn't contain all the specified members (93507a81-10a4-4af0-9ee2-34cf25a96e98)
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]: Show audit results from Windows VMs if the Administrators group doesn't contain all of the specified members (f3b44e5d-1456-475f-9c67-c66c4618e85a)
2020-06-16 14:55:25 Description change: 'This initiative includes audit and VM Extension deployment policies that address a subset of FedRAMP H controls. Additional policies will be added in upcoming releases. For more information, please visit https://aka.ms/fedramph-blueprint.' to 'This initiative includes audit and virtual machine extension deployment policies that address a subset of FedRAMP H controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/fedramph-blueprint.'
Name change: 'Audit FedRAMP High controls and deploy specific VM Extensions to support audit requirements' to 'FedRAMP High'
2020-06-11 19:46:04 Name change: '[Preview]: Audit FedRAMP High controls and deploy specific VM Extensions to support audit requirements' to 'Audit FedRAMP High controls and deploy specific VM Extensions to support audit requirements'
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)
2019-12-04 08:49:52 add Initiative d5264498-16f4-418a-b659-fa7ef418175f
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api-version=2021-06-01
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