AzPolicyAdvertizer

last sync: 2024-Nov-25 18:54:24 UTC

Protect audit information | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Protect audit information
Id 0e696f5a-451f-5c15-5532-044136538491
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_0401 - Protect audit information
Additional metadata Name/Id: CMA_0401 / CMA_0401
Category: Operational
Title: Protect audit information
Ownership: Customer
Description: Microsoft recommends that your organization protect collected audit information and audit tools from unauthorized access, modification, and deletion. Your organization should consider creating and maintaining Audit and Accountability policies and standard operating procedures that govern auditing activities, including the collection and protection of audit information and tools. We also recommend that you define where audit log data is stored and what tools can be used to view, edit, or delete log data and how you prevent unauthorized access. Your information system may also implement cryptographic mechanisms to protect the integrity of audit information and audit tools.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 32 compliance controls are associated with this Policy definition 'Protect audit information' (0e696f5a-451f-5c15-5532-044136538491)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
CIS_Azure_1.1.0 5.1.5 CIS_Azure_1.1.0_5.1.5 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.5 5 Logging and Monitoring Ensure the storage container storing the activity logs is not publicly accessible Shared The customer is responsible for implementing this recommendation. The storage account container containing the activity log export should not be publicly accessible. link 3
CIS_Azure_1.1.0 5.1.6 CIS_Azure_1.1.0_5.1.6 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.6 5 Logging and Monitoring Ensure the storage account containing the container with activity logs is encrypted with BYOK (Use Your Own Key) Shared The customer is responsible for implementing this recommendation. The storage account with the activity log export container is configured to use BYOK (Use Your Own Key). link 4
CIS_Azure_1.3.0 5.1.3 CIS_Azure_1.3.0_5.1.3 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.3 5 Logging and Monitoring Ensure the storage container storing the activity logs is not publicly accessible Shared The customer is responsible for implementing this recommendation. The storage account container containing the activity log export should not be publicly accessible. link 3
CIS_Azure_1.3.0 5.1.4 CIS_Azure_1.3.0_5.1.4 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.4 5 Logging and Monitoring Ensure the storage account containing the container with activity logs is encrypted with BYOK (Use Your Own Key) Shared The customer is responsible for implementing this recommendation. The storage account with the activity log export container is configured to use BYOK (Use Your Own Key). link 4
CIS_Azure_1.4.0 5.1.3 CIS_Azure_1.4.0_5.1.3 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.3 5 Logging and Monitoring Ensure the storage container storing the activity logs is not publicly accessible Shared The customer is responsible for implementing this recommendation. The storage account container containing the activity log export should not be publicly accessible. link 3
CIS_Azure_1.4.0 5.1.4 CIS_Azure_1.4.0_5.1.4 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.4 5 Logging and Monitoring Ensure the storage account containing the container with activity logs is encrypted with BYOK (Use Your Own Key) Shared The customer is responsible for implementing this recommendation. The storage account with the activity log export container is configured to use BYOK (Use Your Own Key). link 4
CIS_Azure_2.0.0 5.1.3 CIS_Azure_2.0.0_5.1.3 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.3 5.1 Ensure the Storage Container Storing the Activity Logs is not Publicly Accessible Shared Configuring container `Access policy` to `private` will remove access from the container for everyone except owners of the storage account. Access policy needs to be set explicitly in order to allow access to other desired users. The storage account container containing the activity log export should not be publicly accessible. Allowing public access to activity log content may aid an adversary in identifying weaknesses in the affected account's use or configuration. link 3
CIS_Azure_2.0.0 5.1.4 CIS_Azure_2.0.0_5.1.4 CIS Microsoft Azure Foundations Benchmark recommendation 5.1.4 5.1 Ensure the storage account containing the container with activity logs is encrypted with Customer Managed Key Shared **NOTE:** You must have your key vault setup to utilize this. All Audit Logs will be encrypted with a key you provide. You will need to set up customer managed keys separately, and you will select which key to use via the instructions here. You will be responsible for the lifecycle of the keys, and will need to manually replace them at your own determined intervals to keep the data secure. Storage accounts with the activity log exports can be configured to use Customer Managed Keys (CMK). Configuring the storage account with the activity log export container to use CMKs provides additional confidentiality controls on log data, as a given user must have read permission on the corresponding storage account and must be granted decrypt permission by the CMK. link 4
FedRAMP_High_R4 AU-9 FedRAMP_High_R4_AU-9 FedRAMP High AU-9 Audit And Accountability Protection Of Audit Information Shared n/a The information system protects audit information and audit tools from unauthorized access, modification, and deletion. Supplemental Guidance: Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity. This control focuses on technical protection of audit information. Physical protection of audit information is addressed by media protection controls and physical and environmental protection controls. Related controls: AC-3, AC-6, MP-2, MP-4, PE-2, PE-3, PE-6. References: None. link 2
FedRAMP_High_R4 AU-9(4) FedRAMP_High_R4_AU-9(4) FedRAMP High AU-9 (4) Audit And Accountability Access By Subset Of Privileged Users Shared n/a The organization authorizes access to management of audit functionality to only [Assignment: organization-defined subset of privileged users]. Supplemental Guidance: Individuals with privileged access to an information system and who are also the subject of an audit by that system, may affect the reliability of audit information by inhibiting audit activities or modifying audit records. This control enhancement requires that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges. Related control: AC-5. link 1
FedRAMP_Moderate_R4 AU-9 FedRAMP_Moderate_R4_AU-9 FedRAMP Moderate AU-9 Audit And Accountability Protection Of Audit Information Shared n/a The information system protects audit information and audit tools from unauthorized access, modification, and deletion. Supplemental Guidance: Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity. This control focuses on technical protection of audit information. Physical protection of audit information is addressed by media protection controls and physical and environmental protection controls. Related controls: AC-3, AC-6, MP-2, MP-4, PE-2, PE-3, PE-6. References: None. link 2
FedRAMP_Moderate_R4 AU-9(4) FedRAMP_Moderate_R4_AU-9(4) FedRAMP Moderate AU-9 (4) Audit And Accountability Access By Subset Of Privileged Users Shared n/a The organization authorizes access to management of audit functionality to only [Assignment: organization-defined subset of privileged users]. Supplemental Guidance: Individuals with privileged access to an information system and who are also the subject of an audit by that system, may affect the reliability of audit information by inhibiting audit activities or modifying audit records. This control enhancement requires that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges. Related control: AC-5. link 1
hipaa 1207.09aa2System.4-09.aa hipaa-1207.09aa2System.4-09.aa 1207.09aa2System.4-09.aa 12 Audit Logging & Monitoring 1207.09aa2System.4-09.aa 09.10 Monitoring Shared n/a Audit records are retained for 90 days and older audit records are archived for one year. 13
hipaa 1232.09c3Organizational.12-09.c hipaa-1232.09c3Organizational.12-09.c 1232.09c3Organizational.12-09.c 12 Audit Logging & Monitoring 1232.09c3Organizational.12-09.c 09.01 Documented Operating Procedures Shared n/a Access for individuals responsible for administering access controls is limited to the minimum necessary based upon each user's role and responsibilities and these individuals cannot access audit functions related to these controls. 21
hipaa 1271.09ad1System.1-09.ad hipaa-1271.09ad1System.1-09.ad 1271.09ad1System.1-09.ad 12 Audit Logging & Monitoring 1271.09ad1System.1-09.ad 09.10 Monitoring Shared n/a An intrusion detection system managed outside of the control of system and network administrators is used to monitor system and network administration activities for compliance. 8
hipaa 1271.09ad2System.1 hipaa-1271.09ad2System.1 1271.09ad2System.1 12 Audit Logging & Monitoring 1271.09ad2System.1 09.10 Monitoring Shared n/a An intrusion detection system managed outside of the control of system and network administrators is used to monitor system and network administration activities for compliance. 7
hipaa 1276.09c2Organizational.2-09.c hipaa-1276.09c2Organizational.2-09.c 1276.09c2Organizational.2-09.c 12 Audit Logging & Monitoring 1276.09c2Organizational.2-09.c 09.01 Documented Operating Procedures Shared n/a Security audit activities are independent. 18
ISO27001-2013 A.12.4.2 ISO27001-2013_A.12.4.2 ISO 27001:2013 A.12.4.2 Operations Security Protection of log information Shared n/a Logging facilities and log information shall be protected against tampering and unauthorized access. link 8
ISO27001-2013 A.12.4.3 ISO27001-2013_A.12.4.3 ISO 27001:2013 A.12.4.3 Operations Security Administrator and operator logs Shared n/a System administrator and system operator activities shall be logged and the logs protected and regularly reviewed. link 29
ISO27001-2013 A.18.1.3 ISO27001-2013_A.18.1.3 ISO 27001:2013 A.18.1.3 Compliance Protection of records Shared n/a Records shall be protected from loss, destruction, falsification, unauthorized access and unauthorized release, in accordance with legislative, regulatory, contractual and business requirements. link 15
NIST_SP_800-171_R2_3 .3.8 NIST_SP_800-171_R2_3.3.8 NIST SP 800-171 R2 3.3.8 Audit and Accountability Protect audit information and audit logging tools from unauthorized access, modification, and deletion. Shared Microsoft and the customer share responsibilities for implementing this requirement. Audit information includes all information (e.g., audit records, audit log settings, and audit reports) needed to successfully audit system activity. Audit logging tools are those programs and devices used to conduct audit and logging activities. This requirement focuses on the technical protection of audit information and limits the ability to access and execute audit logging tools to authorized individuals. Physical protection of audit information is addressed by media protection and physical and environmental protection requirements. link 4
NIST_SP_800-171_R2_3 .3.9 NIST_SP_800-171_R2_3.3.9 NIST SP 800-171 R2 3.3.9 Audit and Accountability Limit management of audit logging functionality to a subset of privileged users. Shared Microsoft and the customer share responsibilities for implementing this requirement. Individuals with privileged access to a system and who are also the subject of an audit by that system, may affect the reliability of audit information by inhibiting audit logging activities or modifying audit records. This requirement specifies that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges. link 1
NIST_SP_800-53_R4 AU-9 NIST_SP_800-53_R4_AU-9 NIST SP 800-53 Rev. 4 AU-9 Audit And Accountability Protection Of Audit Information Shared n/a The information system protects audit information and audit tools from unauthorized access, modification, and deletion. Supplemental Guidance: Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity. This control focuses on technical protection of audit information. Physical protection of audit information is addressed by media protection controls and physical and environmental protection controls. Related controls: AC-3, AC-6, MP-2, MP-4, PE-2, PE-3, PE-6. References: None. link 2
NIST_SP_800-53_R4 AU-9(4) NIST_SP_800-53_R4_AU-9(4) NIST SP 800-53 Rev. 4 AU-9 (4) Audit And Accountability Access By Subset Of Privileged Users Shared n/a The organization authorizes access to management of audit functionality to only [Assignment: organization-defined subset of privileged users]. Supplemental Guidance: Individuals with privileged access to an information system and who are also the subject of an audit by that system, may affect the reliability of audit information by inhibiting audit activities or modifying audit records. This control enhancement requires that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges. Related control: AC-5. link 1
NIST_SP_800-53_R5 AU-9 NIST_SP_800-53_R5_AU-9 NIST SP 800-53 Rev. 5 AU-9 Audit and Accountability Protection of Audit Information Shared n/a a. Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and b. Alert [Assignment: organization-defined personnel or roles] upon detection of unauthorized access, modification, or deletion of audit information. link 2
NIST_SP_800-53_R5 AU-9(4) NIST_SP_800-53_R5_AU-9(4) NIST SP 800-53 Rev. 5 AU-9 (4) Audit and Accountability Access by Subset of Privileged Users Shared n/a Authorize access to management of audit logging functionality to only [Assignment: organization-defined subset of privileged users or roles]. link 1
op.exp.8 Recording of the activity op.exp.8 Recording of the activity 404 not found n/a n/a 67
org.1 Security policy org.1 Security policy 404 not found n/a n/a 94
PCI_DSS_v4.0 10.3.1 PCI_DSS_v4.0_10.3.1 PCI DSS v4.0 10.3.1 Requirement 10: Log and Monitor All Access to System Components and Cardholder Data Audit logs are protected from destruction and unauthorized modifications Shared n/a Read access to audit logs files is limited to those with a job-related need. link 2
PCI_DSS_v4.0 10.3.2 PCI_DSS_v4.0_10.3.2 PCI DSS v4.0 10.3.2 Requirement 10: Log and Monitor All Access to System Components and Cardholder Data Audit logs are protected from destruction and unauthorized modifications Shared n/a Audit log files are protected to prevent modifications by individuals. link 2
PCI_DSS_v4.0 10.3.4 PCI_DSS_v4.0_10.3.4 PCI DSS v4.0 10.3.4 Requirement 10: Log and Monitor All Access to System Components and Cardholder Data Audit logs are protected from destruction and unauthorized modifications Shared n/a File integrity monitoring or change-detection mechanisms is used on audit logs to ensure that existing log data cannot be changed without generating alerts. link 2
SWIFT_CSCF_v2022 5.1 SWIFT_CSCF_v2022_5.1 SWIFT CSCF v2022 5.1 5. Manage Identities and Segregate Privileges Enforce the security principles of need-to-know access, least privilege, and separation of duties for operator accounts. Shared n/a Accounts are defined according to the security principles of need-to-know access, least privilege, and separation of duties. link 35
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
CIS Microsoft Azure Foundations Benchmark v1.1.0 1a5bb27d-173f-493e-9568-eb56638dde4d Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v1.3.0 612b5213-9160-4969-8578-1518bd2a000c Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v1.4.0 c3f5c4d9-9a1d-4a99-85c0-7f93e384d5c5 Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v2.0.0 06f19060-9e68-4070-92ca-f15cc126059e Regulatory Compliance GA BuiltIn
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
PCI DSS v4 c676748e-3af9-4e22-bc28-50feed564afb Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-02 16:33:37 add 0e696f5a-451f-5c15-5532-044136538491
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