| Policy DisplayName |
Policy Id |
Category |
Effect |
Roles# |
Roles |
State |
| [Deprecated]: Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources |
0961003e-5a0a-4549-abde-af6a37f2724d |
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 Key Vault Managed HSM keys should have an expiration date |
1d478a74-21ba-4b9f-9d8f-8e6fced0eec5 |
Key Vault |
Default
Audit
Allowed
Audit, Deny, 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]: Azure Recovery Services vaults should use private link for backup |
deeddb44-9f94-4903-9fa0-081d524406e3 |
Backup |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
Preview |
| [Preview]: Configure backup for blobs on storage accounts with a given tag to an existing backup vault in the same region |
615b01c4-d565-4f6f-8c6e-d130268e3a1a |
Backup |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, AuditIfNotExists, Disabled |
1 |
Backup Contributor |
Preview |
| [Preview]: Configure blob backup for all storage accounts that do not contain a given tag to a backup vault in the same region |
958dbd4e-0e20-4385-a082-d3f20c2a6ad8 |
Backup |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, AuditIfNotExists, Disabled |
1 |
Backup Contributor |
Preview |
| [Preview]: Configure Linux VMSS to be associated with a Data Collection Rule for ChangeTracking and Inventory |
1142b015-2bd7-41e0-8645-a531afe09a1e |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
Preview |
| [Preview]: Configure Linux VMSS to install AMA for ChangeTracking and Inventory with user-assigned managed identity |
b73e81f3-6303-48ad-9822-b69fc00c15ef |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Virtual Machine Contributor |
Preview |
| [Preview]: Configure Recovery Services vaults to use private DNS zones for backup |
af783da1-4ad1-42be-800d-d19c70038820 |
Backup |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Network Contributor |
Preview |
| [Preview]: Configure Recovery Services vaults to use private endpoints for backup |
8015d6ed-3641-4534-8d0b-5c67b67ff7de |
Backup |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Network Contributor |
Preview |
| [Preview]: Configure Windows VMSS to be associated with a Data Collection Rule for ChangeTracking and Inventory |
8fd85785-1547-4a4a-bf90-d5483c9571c5 |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
Preview |
| [Preview]: Configure Windows VMSS to install AMA for ChangeTracking and Inventory with user-assigned managed identity |
4485d24b-a9d3-4206-b691-1fad83bc5007 |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Virtual Machine Contributor |
Preview |
| [Preview]: Disable Cross Subscription Restore for Backup Vaults |
4d479a11-f2b5-4f0a-bb1e-d2332aa95cda |
Backup |
Default
Modify
Allowed
Modify, Disabled |
1 |
Backup Contributor |
Preview |
| [Preview]: Immutability must be enabled for backup vaults |
2514263b-bc0d-4b06-ac3e-f262c0979018 |
Backup |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
Preview |
| [Preview]: Immutability must be enabled for Recovery Services vaults |
d6f6f560-14b7-49a4-9fc8-d2c3a9807868 |
Backup |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
Preview |
| [Preview]: Log Analytics Extension should be enabled for listed virtual machine images |
32133ab0-ee4b-4b44-98d6-042180979d50 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
Preview |
| [Preview]: Soft delete should be enabled for Backup Vaults |
9798d31d-6028-4dee-8643-46102185c016 |
Backup |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
Preview |
| 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 |
| 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 |
| Address information security issues |
56fb5173-3865-5a5d-5fad-ae33e53e1577 |
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 |
| 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 |
| All flow log resources should be in enabled state |
27960feb-a23c-4577-8d36-ef8b5f35e0be |
Network |
Default
Audit
Allowed
Audit, 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 |
| App Service app slots should be injected into a virtual network |
24b7a1c6-44fe-40cc-a2e6-242d2ef70e98 |
App Service |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| App Service app slots should have resource logs enabled |
d639b3af-a535-4bef-8dcf-15078cddf5e2 |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| App Service app slots should use latest 'HTTP Version' |
4dcfb8b5-05cd-4090-a931-2ec29057e1fc |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| App Service apps should be injected into a virtual network |
72d04c29-f87d-4575-9731-419ff16a2757 |
App Service |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| App Service apps should have authentication enabled |
95bccee9-a7f8-4bec-9ee9-62c3473701fc |
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 use latest 'HTTP Version' |
8c122334-9d20-4eb8-89ea-ac9a705b74ae |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| App Service apps that use Python should use a specified 'Python version' |
7008174a-fd10-4ef0-817e-fc820a951d73 |
App Service |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Appoint a senior information security officer |
c6cf9f2c-5fd8-3f16-a1f1-f0b69c904928 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assess information security events |
37b0045b-3887-367b-8b4d-b9a6fa911bb9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assess risk in third party relationships |
0d04cb93-a0f1-2f4b-4b1b-a72a1b510d08 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assess Security Controls |
c423e64d-995c-9f67-0403-b540f65ba42a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assign account managers |
4c6df5ff-4ef2-4f17-a516-0da9189c603b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assign an authorizing official (AO) |
e29a8f1b-149b-2fa3-969d-ebee1baa9472 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Assign 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 diagnostic setting for selected resource types |
7f89b1eb-583c-429a-8828-af049802c1d9 |
Monitoring |
Fixed
AuditIfNotExists |
0 |
|
GA |
| Audit flow logs configuration for every virtual network |
4c3c6c5f-0d47-4402-99b8-aa543dd8bcee |
Network |
Default
Audit
Allowed
Audit, 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 VMs that do not use managed disks |
06a78e20-9358-41c9-923c-fb736d382a4d |
Compute |
Fixed
audit |
0 |
|
GA |
| Audit Windows machines that allow re-use of the 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 |
| Authorize access to security functions and information |
aeed863a-0f56-429f-945d-8bb66bd06841 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Authorize and manage access |
50e9324a-7410-0539-0662-2c1e775538b7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Authorize remote access |
dad8a2e9-6f27-4fc2-8933-7e99fe700c9c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Authorize, monitor, and control voip |
e4e1f896-8a93-1151-43c7-0ad23b081ee2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate account management |
2cc9c165-46bd-9762-5739-d2aae5ba90a1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate approval request for proposed changes |
575ed5e8-4c29-99d0-0e4d-689fb1d29827 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate implementation of approved change notifications |
c72fc0c8-2df8-7506-30be-6ba1971747e1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate process to document implemented changes |
43ac3ccb-4ef6-7d63-9a3f-6848485ba4e8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate process to highlight unreviewed change proposals |
92b49e92-570f-1765-804a-378e6c592e28 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate process to prohibit implementation of unapproved changes |
7d10debd-4775-85a7-1a41-7e128e0e8c50 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate proposed documented changes |
5c40f27b-6791-18c5-3f85-7b863bd99c11 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automate remote maintenance activities |
b8587fce-138f-86e8-33a3-c60768bf1da6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Automation account variables should be encrypted |
3657f5a0-770e-44a3-b44e-9431ba1e9735 |
Automation |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Application Gateway should have Resource logs enabled |
8a04f872-51e9-4313-97fb-fc1c3543011c |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Attestation providers should disable public network access |
5e7e928c-8693-4a23-9bf3-1c77b9a8fe97 |
Attestation |
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 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 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 open-source relational databases should be enabled |
0a9fbe0d-c5c4-4da8-87d8-f4fd77338835 |
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 Front Door should have Resource logs enabled |
8a04f872-51e9-4313-97fb-fc1c35430fd8 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Front Door Standard or Premium (Plus WAF) should have resource logs enabled |
cd906338-3453-47ba-9334-2d654bf845af |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Key Vault should have firewall enabled |
55615ac9-af46-4a59-874e-391cc3dfb490 |
Key Vault |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Kubernetes Service clusters should have Defender profile enabled |
a1840de2-8088-4ea8-b153-b4c723e9cb01 |
Kubernetes |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Azure Machine Learning compute instances should be recreated to get the latest software updates |
f110a506-2dcb-422e-bcea-d533fc8c35e2 |
Machine Learning |
Fixed
[parameters('effects')] |
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 registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management) |
090c7b07-b4ed-4561-ad20-e9075f3ccaff |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management) |
17f4b1cc-c55c-4d94-b1f9-2978f6ac2957 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure SignalR Service should disable public network access |
21a9766a-82a5-4747-abb5-650b6dbba6d0 |
SignalR |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure SignalR Service should enable diagnostic logs |
d9f1f9a9-8795-49f9-9e7b-e11db14caeb2 |
SignalR |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Web Application Firewall on Azure Application Gateway should have request body inspection enabled |
ca85ef9a-741d-461d-8b7a-18c2da82c666 |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Web Application Firewall on Azure Front Door should have request body inspection enabled |
4598f028-de1f-4694-8751-84dceb5f86b9 |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Web Application Firewall should be enabled for Azure Front Door entry-points |
055aa869-bc98-4af8-bafc-23f1ab6ffe2c |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Web PubSub Service should disable public network access |
bf45113f-264e-4a87-88f9-29ac8a0aca6a |
Web PubSub |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Web PubSub Service should enable diagnostic logs |
ee8a7be2-e9b5-47b9-9d37-d9b141ea78a4 |
Web PubSub |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Azure Web PubSub Service should have local authentication methods disabled |
b66ab71c-582d-4330-adfd-ac162e78691e |
Web PubSub |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Azure Web PubSub Service should use a SKU that supports private link |
82909236-25f3-46a6-841c-fe1020f95ae1 |
Web PubSub |
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 |
| 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 |
| Categorize information |
93fa357f-2e38-22a9-5138-8cc5124e1923 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Check for privacy and security compliance before establishing internal connections |
ee4bbbbb-2e52-9adb-4e3a-e641f7ac68ab |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Clear personnel with access to classified information |
c42f19c9-5d88-92da-0742-371a0ea03126 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Cloud Services (extended support) role instances should be configured securely |
a0c11ca4-5828-4384-a2f2-fd7444dd5b4d |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Cloud Services (extended support) role instances should have system updates installed |
4df26ba8-026d-45b0-9521-bffa44d741d2 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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 a private DNS Zone ID for web groupID |
9adab2a5-05ba-4fbd-831a-5bf958d04218 |
Storage |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Network Contributor |
GA |
| Configure a private DNS Zone ID for web_secondary groupID |
d19ae5f1-b303-4b82-9ca8-7682749faf0c |
Storage |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Network Contributor |
GA |
| Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL |
65503269-6a54-4553-8a28-0065a8e6d929 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Log Analytics Contributor |
GA |
| Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL and DCR with a Log Analytics workspace |
da0fd392-9669-4ad4-b32c-ca46aaa6c21f |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Contributor |
GA |
| Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL and DCR with a user-defined LA workspace |
63d03cbd-47fd-4ee1-8a1c-9ddf07303de0 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Contributor |
GA |
| Configure Arc-enabled SQL Servers with Data Collection Rule Association to Microsoft Defender for SQL DCR |
cbdd12e1-193a-445c-9926-560118c6daaa |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
GA |
| Configure Arc-enabled SQL Servers with Data Collection Rule Association to Microsoft Defender for SQL user-defined DCR |
2227e1f1-23dd-4c3a-85a9-7024a401d8b2 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
GA |
| Configure Azure Audit capabilities |
a3e98638-51d4-4e28-910a-60e98c1a756f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Configure Azure Defender for App Service to be enabled |
b40e7bcd-a1e5-47fe-b9cf-2f534d0bfb7d |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Azure Defender for Azure SQL database to be enabled |
b99b73e7-074b-4089-9395-b7236f094491 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Azure Defender for open-source relational databases to be enabled |
44433aa3-7ec2-4002-93ea-65c65ff0310a |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Azure Defender for Resource Manager to be enabled |
b7021b2b-08fd-4dc0-9de7-3c6ece09faf9 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Azure Defender for servers to be enabled |
8e86a5b6-b9bd-49d1-8e21-4bb8a0862222 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Azure Defender for SQL servers on machines to be enabled |
50ea7265-7d8c-429e-9a7d-ca1f410191c3 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Azure Defender to be enabled on SQL managed instances |
c5a62eb0-c65a-4220-8a4d-f70dd4ca95dd |
SQL |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
SQL Security Manager |
GA |
| Configure Azure Kubernetes Service clusters to enable Defender profile |
64def556-fbad-4622-930e-72d1d5589bf5 |
Kubernetes |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Defender Kubernetes Agent Operator, Kubernetes Agent Operator |
GA |
| Configure Azure Web PubSub Service to disable local authentication |
17f9d984-90c8-43dd-b7a6-76cb694815c1 |
Web PubSub |
Default
Modify
Allowed
Modify, Disabled |
1 |
SignalR/Web PubSub Contributor |
GA |
| Configure Azure Web PubSub Service to disable public network access |
5b1213e4-06e4-4ccc-81de-4201f2f7131a |
Web PubSub |
Default
Modify
Allowed
Modify, Disabled |
1 |
SignalR/Web PubSub Contributor |
GA |
| Configure Azure Web PubSub Service to use private DNS zones |
0b026355-49cb-467b-8ac4-f777874e175a |
Web PubSub |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Network Contributor |
GA |
| Configure Azure Web PubSub Service with private endpoints |
1b9c0b58-fc7b-42c8-8010-cdfa1d1b8544 |
Web PubSub |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Network Contributor, SignalR/Web PubSub Contributor |
GA |
| Configure backup on virtual machines with a given tag to a new recovery services vault with a default policy |
83644c87-93dd-49fe-bf9f-6aff8fd0834e |
Backup |
Default
DeployIfNotExists
Allowed
auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled |
2 |
Backup Contributor, Virtual Machine Contributor |
GA |
| Configure backup on virtual machines with a given tag to an existing recovery services vault in the same location |
345fa903-145c-4fe1-8bcd-93ec2adccde8 |
Backup |
Default
DeployIfNotExists
Allowed
auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled |
2 |
Backup Contributor, Virtual Machine Contributor |
GA |
| Configure backup on virtual machines without a given tag to a new recovery services vault with a default policy |
98d0b9f8-fd90-49c9-88e2-d3baf3b0dd86 |
Backup |
Default
DeployIfNotExists
Allowed
auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled |
2 |
Backup Contributor, Virtual Machine Contributor |
GA |
| Configure backup on virtual machines without a given tag to an existing recovery services vault in the same location |
09ce66bc-1220-4153-8104-e3f51c936913 |
Backup |
Default
DeployIfNotExists
Allowed
auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled |
2 |
Backup Contributor, Virtual Machine Contributor |
GA |
| Configure basic Microsoft Defender for Storage to be enabled (Activity Monitoring only) |
17bc14a7-92e1-4551-8b8c-80f36953e166 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure detection whitelist |
2927e340-60e4-43ad-6b5f-7a1468232cc2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Configure key vaults to enable firewall |
ac673a9a-f77d-4846-b2d8-a57f8e1c01dc |
Key Vault |
Default
Modify
Allowed
Modify, Disabled |
1 |
Key Vault Contributor |
GA |
| Configure Linux Arc-enabled machines to be associated with a Data Collection Rule for ChangeTracking and Inventory |
09a1f130-7697-42bc-8d84-8a9ea17e5192 |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
GA |
| Configure Linux Arc-enabled machines to to install AMA for ChangeTracking and Inventory |
09a1f130-7697-42bc-8d84-8a9ea17e5187 |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Azure Connected Machine Resource Administrator |
GA |
| Configure Linux Virtual Machines to be associated with a Data Collection Rule for ChangeTracking and Inventory |
bef2d677-e829-492d-9a3d-f5a20fda818f |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
GA |
| Configure Linux VMs to install AMA for ChangeTracking and Inventory with user-assigned managed identity |
56d0ed2b-60fc-44bf-af81-a78c851b5fe1 |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Virtual Machine Contributor |
GA |
| Configure machines to receive a vulnerability assessment provider |
13ce0167-8ca6-4048-8e6b-f996402e3c1b |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Microsoft Defender CSPM to be enabled |
689f7782-ef2c-4270-a6d0-7664869076bd |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Owner |
GA |
| Configure Microsoft Defender for Azure Cosmos DB to be enabled |
82bf5b87-728b-4a74-ba4d-6123845cf542 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Microsoft Defender for Containers to be enabled |
c9ddb292-b203-4738-aead-18e2716e858f |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Microsoft Defender for Key Vault plan |
1f725891-01c0-420a-9059-4fa46cb770b7 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Microsoft Defender for SQL to be enabled on Synapse workspaces |
951c1558-50a5-4ca3-abb6-a93e3e2367a6 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
SQL Security Manager |
GA |
| Configure Microsoft Defender for Storage (Classic) to be enabled |
74c30959-af11-47b3-9ed2-a26e03f427a3 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Configure Microsoft Defender for Storage to be enabled |
cfdc5972-75b3-4418-8ae1-7f5c36839390 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Owner |
GA |
| Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL |
ddca0ddc-4e9d-4bbb-92a1-f7c4dd7ef7ce |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
GA |
| Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL and DCR with a Log Analytics workspace |
c859b78a-a128-4376-a838-e97ce6625d16 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Contributor |
GA |
| Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL and DCR with a user-defined LA workspace |
04754ef9-9ae3-4477-bf17-86ef50026304 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Contributor |
GA |
| Configure storage accounts to disable public network access |
a06d0189-92e8-4dba-b0c4-08d7669fce7d |
Storage |
Default
Modify
Allowed
Modify, Disabled |
1 |
Storage Account Contributor |
GA |
| Configure the Microsoft Defender for SQL Log Analytics workspace |
242300d6-1bfc-4d64-8d01-cee583709ebd |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Contributor |
GA |
| Configure Windows Arc-enabled machines to be associated with a Data Collection Rule for ChangeTracking and Inventory |
ef9fe2ce-a588-4edd-829c-6247069dcfdb |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
GA |
| Configure Windows Arc-enabled machines to install AMA for ChangeTracking and Inventory |
a7acfae7-9497-4a3f-a3b5-a16a50abbe2f |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Azure Connected Machine Resource Administrator |
GA |
| Configure Windows Virtual Machines to be associated with a Data Collection Rule for ChangeTracking and Inventory |
b6faa975-0add-4f35-8d1c-70bba45c4424 |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
2 |
Log Analytics Contributor, Monitoring Contributor |
GA |
| Configure Windows VMs to install AMA for ChangeTracking and Inventory with user-assigned managed identity |
ad1eeff9-20d7-4c82-a04e-903acab0bfc1 |
ChangeTrackingAndInventory |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Virtual Machine Contributor |
GA |
| Configure workstations to check for digital certificates |
26daf649-22d1-97e9-2a8a-01b182194d59 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Control information flow |
59bedbdc-0ba9-39b9-66bb-1d1c192384e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Control maintenance and repair activities |
b6ad009f-5c24-1dc0-a25e-74b60e4da45f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Control physical access |
55a7f9a0-6397-7589-05ef-5ed59a8149e7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Control use of portable storage devices |
36b74844-4a99-4c80-1800-b18a516d1585 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Coordinate contingency plans with related plans |
c5784049-959f-6067-420c-f4cefae93076 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Correlate audit records |
10874318-0bf7-a41f-8463-03e395482080 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Correlate Vulnerability scan information |
e3905a3c-97e7-0b4f-15fb-465c0927536f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Create a data inventory |
043c1e56-5a16-52f8-6af8-583098ff3e60 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Create configuration plan protection |
874a6f2e-2098-53bc-3a16-20dcdc425a7e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Create separate alternate and primary storage sites |
81b6267b-97a7-9aa5-51ee-d2584a160424 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define a physical key management process |
51e4b233-8ee3-8bdc-8f5f-f33bd0d229b7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define access authorizations to support separation of duties |
341bc9f1-7489-07d9-4ec6-971573e1546a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define and document government oversight |
cbfa1bd0-714d-8d6f-0480-2ad6a53972df |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define cryptographic use |
c4ccd607-702b-8ae6-8eeb-fc3339cd4b42 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define information security roles and responsibilities |
ef5a7059-6651-73b1-18b3-75b1b79c1565 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define information system account types |
623b5f0a-8cbd-03a6-4892-201d27302f0c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define mobile device requirements |
9ca3a3ea-3a1f-8ba0-31a8-6aed0fe1a7a4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define organizational requirements for cryptographic key management |
d661e9eb-4e15-5ba1-6f02-cdc467db0d6c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Define 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 |
| Dependency agent should be enabled for listed virtual machine images |
11ac78e3-31bc-4f0c-8434-37ab963cea07 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Dependency agent should be enabled in virtual machine scale sets for listed virtual machine images |
e2dd799a-a932-4e9d-ac17-d473bc3c6c10 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Deploy Defender for Storage (Classic) on storage accounts |
361c2074-3595-4e5d-8cab-4f21dffc835c |
Storage |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| Deploy export to Event Hub as a trusted service for Microsoft Defender for Cloud data |
af9f6c70-eb74-4189-8d15-e4f11a7ebfd4 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Contributor |
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 individuals to fulfill specific roles and responsibilities |
8b077bff-516f-3983-6c42-c86e9a11868b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Designate personnel to supervise unauthorized maintenance activities |
7a489c62-242c-5db9-74df-c073056d6fa3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Determine assertion requirements |
7a0ecd94-3699-5273-76a5-edb8499f655a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Determine auditable events |
2f67e567-03db-9d1f-67dc-b6ffb91312f4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Determine supplier contract obligations |
67ada943-8539-083d-35d0-7af648974125 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop a concept of operations (CONOPS) |
e7422f08-65b4-50e4-3779-d793156e0079 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop acceptable use policies and procedures |
42116f15-5665-a52a-87bb-b40e64c74b6c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop access control policies and procedures |
59f7feff-02aa-6539-2cf7-bea75b762140 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Develop an enterprise architecture |
57adc919-9dca-817c-8197-64d812070316 |
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 SSP that meets criteria |
6b957f60-54cd-5752-44d5-ff5a64366c93 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Disable authenticators upon termination |
d9d48ffb-0d8c-0bd5-5f31-5a5826d19f10 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Discover any indicators of compromise |
07b42fb5-027e-5a3c-4915-9d9ef3020ec7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Disseminate security alerts to personnel |
9c93ef57-7000-63fb-9b74-88f2e17ca5d2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Distribute information system documentation |
84a01872-5318-049e-061e-d56734183e84 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Distribute policies and procedures |
eff6e4a5-3efe-94dd-2ed1-25d56a019a82 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document access privileges |
a08b18c7-9e0a-89f1-3696-d80902196719 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document acquisition contract acceptance criteria |
0803eaa7-671c-08a7-52fd-ac419f775e75 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document and distribute a privacy policy |
ee67c031-57fc-53d0-0cca-96c4c04345e8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document and implement privacy complaint procedures |
eab4450d-9e5c-4f38-0656-2ff8c78c83f3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document and implement wireless access guidelines |
04b3e7f6-4841-888d-4799-cda19a0084f6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document customer-defined actions |
8c44a0ea-9b09-4d9c-0e91-f9bee3d05bfb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document mobility training |
83dfb2b8-678b-20a0-4c44-5c75ada023e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document organizational access agreements |
c981fa70-2e58-8141-1457-e7f62ebc2ade |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document personnel acceptance of privacy requirements |
271a3e58-1b38-933d-74c9-a580006b80aa |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document protection of personal data in acquisition contracts |
f9ec3263-9562-1768-65a1-729793635a8d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document protection of security information in acquisition contracts |
d78f95ba-870a-a500-6104-8a5ce2534f19 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document remote access guidelines |
3d492600-27ba-62cc-a1c3-66eb919f6a0d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document requirements for the use of shared data in contracts |
0ba211ef-0e85-2a45-17fc-401d1b3f8f85 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security and privacy training activities |
524e7136-9f6a-75ba-9089-501018151346 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security assurance requirements in acquisition contracts |
13efd2d7-3980-a2a4-39d0-527180c009e8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security documentation requirements in acquisition contract |
a465e8e9-0095-85cb-a05f-1dd4960d02af |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security functional requirements in acquisition contracts |
57927290-8000-59bf-3776-90c468ac5b4b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security operations |
2c6bee3a-2180-2430-440d-db3c7a849870 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document security strength requirements in acquisition contracts |
ebb0ba89-6d8c-84a7-252b-7393881e43de |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document separation of duties |
e6f7b584-877a-0d69-77d4-ab8b923a9650 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document the information system environment in acquisition contracts |
c148208b-1a6f-a4ac-7abc-23b1d41121b1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document the legal basis for processing personal information |
79c75b38-334b-1a69-65e0-a9d929a42f75 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document the protection of cardholder data in third party contracts |
77acc53d-0f67-6e06-7d04-5750653d4629 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Document third-party personnel security requirements |
b320aa42-33b4-53af-87ce-100091d48918 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| 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 boundary protection to isolate information systems |
311802f9-098d-0659-245a-94c5d47c0182 |
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 team for penetration testing |
611ebc63-8600-50b6-a0e3-fef272457132 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ least privilege access |
1bc7fd64-291f-028e-4ed6-6e07886e163f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable detection of network devices |
426c172c-9914-10d1-25dd-669641fc1af4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable dual or joint authorization |
2c843d78-8f64-92b5-6a9b-e8186c0e7eb6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Event Hub |
3d034ef2-001c-46f6-a47b-e6e4a74ff89b |
Monitoring |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, AuditIfNotExists, Disabled |
2 |
Azure Event Hubs Data Owner, Log Analytics Contributor |
GA |
| Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Log Analytics |
0da6faeb-d6c6-4f6e-9f49-06277493270b |
Monitoring |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, AuditIfNotExists, Disabled |
1 |
Log Analytics Contributor |
GA |
| Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Storage |
bf6af3d2-fbd5-458f-8a40-2556cf539b45 |
Monitoring |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, AuditIfNotExists, Disabled |
1 |
Log Analytics Contributor |
GA |
| Enable Microsoft Defender for Cloud on your subscription |
ac076320-ddcf-4066-b451-6154267e8ad2 |
Security Center |
Fixed
deployIfNotExists |
1 |
Security Admin |
GA |
| Enable network protection |
8c255136-994b-9616-79f5-ae87810e0dcf |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable Rate Limit rule to protect against DDoS attacks on Azure Front Door WAF |
e52e8487-4a97-48ac-b3e6-1c3cef45d298 |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Enforce a limit of consecutive failed login attempts |
b4409bff-2287-8407-05fd-c73175a68302 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce and audit access restrictions |
8cd815bf-97e1-5144-0735-11f6ddb50a59 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce logical access |
10c4210b-3ec9-9603-050d-77e4d26c7ebb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce mandatory and discretionary access control policies |
b1666a13-8f67-9c47-155e-69e027ff6823 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce rules of behavior and access agreements |
509552f5-6528-3540-7959-fbeae4832533 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce security configuration settings |
058e9719-1ff9-3653-4230-23f76b6492e0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce software execution privileges |
68d2e478-3b19-23eb-1357-31b296547457 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce user uniqueness |
e336d5f4-4d8f-0059-759c-ae10f63d1747 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure access agreements are signed or resigned timely |
e7589f4e-1e8b-72c2-3692-1e14d7f3699f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure alternate storage site safeguards are equivalent to primary site |
178c8b7e-1b6e-4289-44dd-2f1526b678a1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure cryptographic mechanisms are under configuration management |
b8dad106-6444-5f55-307e-1e1cc9723e39 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure information system fails in known state |
12af7c7a-92af-9e96-0d0c-5e732d1a3751 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure privacy program information is publicly available |
1beb1269-62ee-32cd-21ad-43d6c9750eb6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure resources are authorized |
0716f0f5-4955-2ccb-8d5e-c6be14d57c0f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure security categorization is approved |
6c79c3e5-5f7b-a48a-5c7b-8c158bc01115 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure security safeguards not needed when the individuals return |
1fdf0b24-4043-3c55-357e-036985d50b52 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Ensure there are no unencrypted static authenticators |
eda0cbb7-6043-05bf-645b-67411f1a59b3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Eradicate contaminated information |
54a9c072-4a93-2a03-6a43-a060d30383d7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a password policy |
d8bbd80e-3bb1-5983-06c2-428526ec6a63 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a privacy program |
39eb03c1-97cc-11ab-0960-6209ed2869f7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a risk management strategy |
d36700f2-2f0d-7c2a-059c-bdadd1d79f70 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a secure software development program |
e750ca06-1824-464a-2cf3-d0fa754d1cb4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a threat intelligence program |
b0e3035d-6366-2e37-796e-8bcab9c649e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish alternate storage site to store and retrieve backup information |
0a412110-3874-9f22-187a-c7a81c8a6704 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish an alternate processing site |
af5ff768-a34b-720e-1224-e6b3214f3ba6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish an information security program |
84245967-7882-54f6-2d34-85059f725b47 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish and document a configuration management plan |
526ed90e-890f-69e7-0386-ba5c0f1f784f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish and document change control processes |
bd4dc286-2f30-5b95-777c-681f3a7913d3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish and maintain an asset inventory |
27965e62-141f-8cca-426f-d09514ee5216 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish authenticator types and processes |
921ae4c1-507f-5ddb-8a58-cfa9b5fd96f0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish backup policies and procedures |
4f23967c-a74b-9a09-9dc2-f566f61a87b9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish conditions for role membership |
97cfd944-6f0c-7db2-3796-8e890ef70819 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish configuration management requirements for developers |
8747b573-8294-86a0-8914-49e9b06a5ace |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish electronic signature and certificate requirements |
6f3866e8-6e12-69cf-788c-809d426094a1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish firewall and router configuration standards |
398fdbd8-56fd-274d-35c6-fa2d3b2755a1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish information security workforce development and improvement program |
b544f797-a73b-1be3-6d01-6b1a085376bc |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish network segmentation for card holder data environment |
f476f3b0-4152-526e-a209-44e5f8c968d7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish policies for supply chain risk management |
9150259b-617b-596d-3bf5-5ca3fce20335 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish privacy requirements for contractors and service providers |
f8d141b7-4e21-62a6-6608-c79336e36bc9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish procedures for initial authenticator distribution |
35963d41-4263-0ef9-98d5-70eb058f9e3c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish 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 |
| 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 |
| Flow logs should be configured for every network security group |
c251913d-7d24-4958-af87-478ed3b9ba41 |
Network |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Function app slots should use latest 'HTTP Version' |
fa98f1b1-1f56-4179-9faf-93ad82f3458f |
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 that use Python should use a specified 'Python version' |
7238174a-fd10-4ef0-817e-fc820a951d73 |
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 |
| 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 |
| 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 write permissions on Azure resources should be removed |
94e1c2ac-cbbe-4cac-a2b5-389c812dee87 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Identify actions allowed without authentication |
92a7591f-73b3-1173-a09c-a08882d84c70 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify and authenticate network devices |
ae5345d5-8dab-086a-7290-db43a3272198 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify and authenticate non-organizational users |
e1379836-3492-6395-451d-2f5062e14136 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify and manage downstream information exchanges |
c7fddb0e-3f44-8635-2b35-dc6b8e740b7c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify and mitigate potential issues at alternate storage site |
13939f8c-4cd5-a6db-9af4-9dfec35e3722 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify external service providers |
46ab2c5e-6654-1f58-8c83-e97a44f39308 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Identify 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 |
| Implement a fault tolerant name/address service |
ced727b3-005e-3c5b-5cd5-230b79d56ee8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement an automated configuration management tool |
33832848-42ab-63f3-1a55-c0ad309d44cd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement controls to protect PII |
cf79f602-1e60-5423-6c0c-e632c2ea1fc0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement controls to secure all media |
e435f7e3-0dd9-58c9-451f-9b44b96c0232 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement controls to secure alternate work sites |
cd36eeec-67e7-205a-4b64-dbfe3b4e3e4e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement 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 methods for consumer requests |
b8ec9ebb-5b7f-8426-17c1-2bc3fcd54c6e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement parameters for memorized secret verifiers |
3b30aa25-0f19-6c04-5ca4-bd3f880a763d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement personnel screening |
e0c480bf-0d68-a42d-4cbb-b60f851f8716 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement physical security for offices, working areas, and secure areas |
05ec66a2-137c-14b8-8e75-3d7a2bef07f8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement privacy notice delivery methods |
06f84330-4c27-21f7-72cd-7488afd50244 |
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 the risk management strategy |
c6fe3856-4635-36b6-983c-070da12a953b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement training for protecting authenticators |
e4b00788-7e1c-33ec-0418-d048508e095b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Implement transaction based recovery |
ba02d0a0-566a-25dc-73f1-101c726a19c5 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Incorporate flaw remediation into configuration management |
34aac8b2-488a-2b96-7280-5b9b481a317a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Incorporate security and data privacy practices in research processing |
834b7a4a-83ab-2188-1a26-9c5033d8173b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Incorporate simulated contingency training |
9c954fcf-6dd8-81f1-41b5-832ae5c62caf |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Information flow control using security policy filters |
13ef3484-3a51-785a-9c96-500f21f84edd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Initiate contingency plan testing corrective actions |
8bfdbaa6-6824-3fec-9b06-7961bf7389a6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Initiate transfer or reassignment actions |
b8a9bb2f-7290-3259-85ce-dca7d521302d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Install an alarm system |
aa0ddd99-43eb-302d-3f8f-42b499182960 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Integrate audit review, analysis, and reporting |
f741c4e6-41eb-15a4-25a2-61ac7ca232f0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Integrate cloud app security with a siem |
9fdde4a9-85fa-7850-6df4-ae9c4a2e56f9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Integrate risk management process into SDLC |
00f12b6f-10d7-8117-9577-0f2b76488385 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| IP firewall rules on Azure Synapse workspaces should be removed |
56fd377d-098c-4f02-8406-81eb055902b8 |
Synapse |
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 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 |
| Keys should be backed by a hardware security module (HSM) |
587c79fe-dd04-4a5e-9d0b-f89598c7261b |
Key Vault |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Keys should be the specified cryptographic type RSA or EC |
75c4f823-d65c-4f29-a733-01d0077fdbcb |
Key Vault |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| 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 |
| Limit privileges to make changes in production environment |
2af551d5-1775-326a-0589-590bfb7e9eb2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Log Analytics agent should be installed on your Cloud Services (extended support) role instances |
15fdbc87-8a47-4ee9-a2aa-9a2ea1f37554 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images |
5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Long-term geo-redundant backup should be enabled for Azure SQL Databases |
d38fc420-0735-4ef3-ac11-c806f651a570 |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Maintain data breach records |
0fd1ca29-677b-2f12-1879-639716459160 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Maintain incident response plan |
37546841-8ea1-5be0-214d-8ac599588332 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Maintain list of authorized remote maintenance personnel |
4ce91e4e-6dab-3c46-011a-aa14ae1561bf |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Maintain records of processing of personal data |
92ede480-154e-0e22-4dca-8b46a74a3a51 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage a secure surveillance camera system |
f2222056-062d-1060-6dc2-0107a68c34b2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage authenticator lifetime and reuse |
29363ae1-68cd-01ca-799d-92c9197c8404 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage Authenticators |
4aacaec9-0628-272c-3e83-0d68446694e0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage availability and capacity |
edcc36f1-511b-81e0-7125-abee29752fe7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage compliance activities |
4e400494-53a5-5147-6f4d-718b539c7394 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage contacts for authorities and special interest groups |
5269d7e4-3768-501d-7e46-66c56c15622c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage gateways |
63f63e71-6c3f-9add-4c43-64de23e554a7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage maintenance personnel |
b273f1e3-79e7-13ee-5b5d-dca6c66c3d5d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage nonlocal maintenance and diagnostic activities |
1fb1cb0e-1936-6f32-42fd-89970b535855 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage security state of information systems |
6baae474-434f-2e91-7163-a72df30c4847 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage symmetric cryptographic keys |
9c276cf3-596f-581a-7fbd-f5e46edaa0f4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage system and admin accounts |
34d38ea7-6754-1838-7031-d7fd07099821 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage the input, output, processing, and storage of data |
e603da3a-8af7-4f8a-94cb-1bcc0e0333d2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Manage the transportation of assets |
4ac81669-00e2-9790-8648-71bc11bc91eb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Management ports should be closed on your virtual machines |
22730e10-96f6-4aac-ad84-9383d35b5917 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| MariaDB server should use a virtual network service endpoint |
dfbd9a64-6114-48de-a47d-90574dc2e489 |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender CSPM should be enabled |
1f90fc71-a595-4066-8974-d4d0802e8ef0 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender for APIs should be enabled |
7926a6d1-b268-4586-8197-e8ae90c877d7 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender for Azure Cosmos DB should be enabled |
adbe85b5-83e6-4350-ab58-bf3a4f736e5e |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender for Containers should be enabled |
1c988dd6-ade4-430f-a608-2a3e5b0a6d38 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender for SQL should be enabled for unprotected Synapse workspaces |
d31e5c31-63b2-4f12-887b-e49456834fa1 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Defender for SQL status should be protected for Arc-enabled SQL Servers |
938c4981-c2c9-4168-9cd6-972b8675f906 |
Security Center |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Microsoft Defender for Storage should be enabled |
640d2586-54d2-465f-877f-9ffc1d2109f4 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Microsoft Managed Control 1026 - Account Management | Disable Accounts For High-Risk Individuals |
55419419-c597-4cd4-b51e-009fd2266783 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1110 - Audit Storage Capacity |
6182bfa7-0f2a-43f5-834a-a2ddf31c13c7 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1113 - Response To Audit Processing Failures | Audit Storage Capacity |
562afd61-56be-4313-8fe4-b9564aa4ba7d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1132 - Protection Of Audit Information | Audit Backup On Separate Physical Systems / Components |
05938e10-cdbd-4a54-9b2b-1cbcfc141ad0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1133 - Protection Of Audit Information | Cryptographic Protection |
90b60a09-133d-45bc-86ef-b206a6134bbe |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1174 - Configuration Management Policy And Procedures |
42a9a714-8fbb-43ac-b115-ea12d2bd652f |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1175 - Configuration Management Policy And Procedures |
6dab4254-c30d-4bb7-ae99-1d21586c063c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1182 - Baseline Configuration | Configure Systems, Components, Or Devices For High-Risk Areas |
4f34f554-da4b-4786-8d66-7915c90893da |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1183 - Baseline Configuration | Configure Systems, Components, Or Devices For High-Risk Areas |
5352e3e0-e63a-452e-9e5f-9c1d181cff9c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1219 - Least Functionality | Authorized Software / Whitelisting |
2a39ac75-622b-4c88-9a3f-45b7373f7ef7 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1220 - Least Functionality | Authorized Software / Whitelisting |
c40f31a7-81e1-4130-99e5-a02ceea2a1d6 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1221 - Least Functionality | Authorized Software / Whitelisting |
22589a07-0007-486a-86ca-95355081ae2a |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1222 - Information System Component Inventory |
fb39e62f-6bda-4558-8088-ec03d5670914 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1223 - Information System Component Inventory |
05a1bb01-ad5a-49c1-aad3-b0c893b2ec3a |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1224 - Information System Component Inventory | Updates During Installations / Removals |
28cfa30b-7f72-47ce-ba3b-eed26c8d2c82 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1225 - Information System Component Inventory | Automated Maintenance |
8d096fe0-f510-4486-8b4d-d17dc230980b |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1226 - Information System Component Inventory | Automated Unauthorized Component Detection |
c158eb1c-ae7e-4081-8057-d527140c4e0c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1227 - Information System Component Inventory | Automated Unauthorized Component Detection |
03b78f5e-4877-4303-b0f4-eb6583f25768 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1228 - Information System Component Inventory | Accountability Information |
39c54140-5902-4079-8bb5-ad31936fe764 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1229 - Information System Component Inventory | No Duplicate Accounting Of Components |
03752212-103c-4ab8-a306-7e813022ca9d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1230 - Configuration Management Plan |
11158848-f679-4e9b-aa7b-9fb07d945071 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1231 - Configuration Management Plan |
244e0c05-cc45-4fe7-bf36-42dcf01f457d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1232 - Configuration Management Plan |
396ba986-eac1-4d6d-85c4-d3fda6b78272 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1233 - Configuration Management Plan |
9d79001f-95fe-45d0-8736-f217e78c1f57 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1234 - Software Usage Restrictions |
b293f881-361c-47ed-b997-bc4e2296bc0b |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1235 - Software Usage Restrictions |
c49c610b-ece4-44b3-988c-2172b70d6e46 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1236 - Software Usage Restrictions |
9ba3ed84-c768-4e18-b87c-34ef1aff1b57 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1237 - Software Usage Restrictions | Open Source Software |
e80b6812-0bfa-4383-8223-cdd86a46a890 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1238 - User-Installed Software |
a36cedd4-3ffd-4b1f-8b18-aa71d8d87ce1 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1239 - User-Installed Software |
0be51298-f643-4556-88af-d7db90794879 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1240 - User-Installed Software |
129eb39f-d79a-4503-84cd-92f036b5e429 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1241 - User-Installed Software | Alerts For Unauthorized Installations |
eca4d7b2-65e2-4e04-95d4-c68606b063c3 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1242 - Contingency Planning Policy And Procedures |
cf3b3293-667a-445e-a722-fa0b0afc0958 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures |
ca9a4469-d6df-4ab2-a42f-1213c396f0ec |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1244 - Contingency Plan |
6a13a8f8-c163-4b1b-8554-d63569dab937 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1245 - Contingency Plan |
a0e45314-57b8-4623-80cd-bbb561f59516 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1246 - Contingency Plan |
398eb61e-8111-40d5-a0c9-003df28f1753 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1247 - Contingency Plan |
4e666db5-b2ef-4b06-aac6-09bfce49151b |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1248 - Contingency Plan |
50fc602d-d8e0-444b-a039-ad138ee5deb0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1249 - Contingency Plan |
d3bf4251-0818-42db-950b-afd5b25a51c2 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1250 - Contingency Plan |
8de614d8-a8b7-4f70-a62a-6d37089a002c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1251 - Contingency Plan | Coordinate With Related Plans |
5e2b3730-8c14-4081-8893-19dbb5de7348 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1252 - Contingency Plan | Capacity Planning |
a328fd72-8ff5-4f96-8c9c-b30ed95db4ab |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1253 - Contingency Plan | Resume Essential Missions / Business Functions |
0afce0b3-dd9f-42bb-af28-1e4284ba8311 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1254 - Contingency Plan | Resume All Missions / Business Functions |
704e136a-4fe0-427c-b829-cd69957f5d2b |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1255 - Contingency Plan | Continue Essential Missions / Business Functions |
f3793f5e-937f-44f7-bfba-40647ef3efa0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1256 - Contingency Plan | Identify Critical Assets |
232ab24b-810b-4640-9019-74a7d0d6a980 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1257 - Contingency Training |
b958b241-4245-4bd6-bd2d-b8f0779fb543 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1258 - Contingency Training |
7814506c-382c-4d33-a142-249dd4a0dbff |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1259 - Contingency Training |
9d9e18f7-bad9-4d30-8806-a0c9d5e26208 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1260 - Contingency Training | Simulated Events |
42254fc4-2738-4128-9613-72aaa4f0d9c3 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1261 - Contingency Plan Testing |
65aeceb5-a59c-4cb1-8d82-9c474be5d431 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1262 - Contingency Plan Testing |
831e510e-db41-4c72-888e-a0621ab62265 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1263 - Contingency Plan Testing |
41472613-3b05-49f6-8fe8-525af113ce17 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1264 - Contingency Plan Testing | Coordinate With Related Plans |
dd280d4b-50a1-42fb-a479-ece5878acf19 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1265 - Contingency Plan Testing | Alternate Processing Site |
a18adb5b-1db6-4a5b-901a-7d3797d12972 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1266 - Contingency Plan Testing | Alternate Processing Site |
3b4a3eb2-c25d-40bf-ad41-5094b6f59cee |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1267 - Alternate Storage Site |
4e97ba1d-be5d-4953-8da4-0cccf28f4805 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1268 - Alternate Storage Site |
23f6e984-3053-4dfc-ab48-543b764781f5 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1269 - Alternate Storage Site | Separation From Primary Site |
19b9439d-865d-4474-b17d-97d2702fdb66 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1270 - Alternate Storage Site | Recovery Time / Point Objectives |
53c76a39-2097-408a-b237-b279f7b4614d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1271 - Alternate Storage Site | Accessibility |
da3bfb53-9c46-4010-b3db-a7ba1296dada |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1272 - Alternate Processing Site |
ae46cf7a-e3fd-427b-9b91-44bc78e2d9d8 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1273 - Alternate Processing Site |
e77fcbf2-a1e8-44f1-860e-ed6583761e65 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1274 - Alternate Processing Site |
2aee175f-cd16-4825-939a-a85349d96210 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1275 - Alternate Processing Site | Separation From Primary Site |
a23d9d53-ad2e-45ef-afd5-e6d10900a737 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1276 - Alternate Processing Site | Accessibility |
e214e563-1206-4a43-a56b-ac5880c9c571 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1277 - Alternate Processing Site | Priority Of Service |
dc43e829-3d50-4a0a-aa0f-428d551862aa |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1278 - Alternate Processing Site | Preparation For Use |
8e5ef485-9e16-4c53-a475-fbb8107eac59 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1279 - Telecommunications Services |
7d00bcd6-963d-4c02-ad8e-b45fa50bf3b0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1280 - Telecommunications Services | Priority Of Service Provisions |
fa108498-b3a8-4ffb-9e79-1107e76afad3 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1281 - Telecommunications Services | Priority Of Service Provisions |
8dc459b3-0e77-45af-8d71-cfd8c9654fe2 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1282 - Telecommunications Services | Single Points Of Failure |
34042a97-ec6d-4263-93d2-8c1c46823b2a |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1283 - Telecommunications Services | Separation Of Primary / Alternate Providers |
a9172e76-7f56-46e9-93bf-75d69bdb5491 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1284 - Telecommunications Services | Provider Contingency Plan |
942b3e97-6ae3-410e-a794-c9c999b97c0b |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1285 - Telecommunications Services | Provider Contingency Plan |
01f7726b-db54-45c2-bcb5-9bd7a43796ee |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1286 - Telecommunications Services | Provider Contingency Plan |
b4f9b47a-2116-4e6f-88db-4edbf22753f1 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1287 - Information System Backup |
819dc6da-289d-476e-8500-7e341ef8677d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1288 - Information System Backup |
8d854c3b-a3e6-4ec9-9f0c-c7274dbaeb2f |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1289 - Information System Backup |
7a724864-956a-496c-b778-637cb1d762cf |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1290 - Information System Backup |
92f85ce9-17b7-49ea-85ee-ea7271ea6b82 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1291 - Information System Backup | Testing For Reliability / Integrity |
6d8fd073-9c85-4ee2-a9d0-2e4ec9eb8912 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1292 - Information System Backup | Test Restoration Using Sampling |
d03516cf-0293-489f-9b32-a18f2a79f836 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1293 - Information System Backup | Separate Storage For Critical Information |
87f7cd82-2e45-4d0f-9e2f-586b0962d142 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1294 - Information System Backup | Transfer To Alternate Storage Site |
49dbe627-2c1e-438c-979e-dd7a39bbf81d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1295 - Information System Recovery And Reconstitution |
a895fbdb-204d-4302-9689-0a59dc42b3d9 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1296 - Information System Recovery And Reconstitution | Transaction Recovery |
e57b98a0-a011-4956-a79d-5d17ed8b8e48 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1297 - Information System Recovery And Reconstitution | Restore Within Time Period |
93fd8af1-c161-4bae-9ba9-f62731f76439 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1345 - Cryptographic Module Authentication |
f86aa129-7c07-4aa4-bbf5-792d93ffd9ea |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1351 - Incident Response Policy And Procedures |
bcfb6683-05e5-4ce6-9723-c3fbe9896bdd |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1352 - Incident Response Policy And Procedures |
518cb545-bfa8-43f8-a108-3b7d5037469a |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1353 - Incident Response Training |
c785ad59-f78f-44ad-9a7f-d1202318c748 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1354 - Incident Response Training |
9fd92c17-163a-4511-bb96-bbb476449796 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1355 - Incident Response Training |
90e01f69-3074-4de8-ade7-0fef3e7d83e0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1356 - Incident Response Training | Simulated Events |
8829f8f5-e8be-441e-85c9-85b72a5d0ef3 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1357 - Incident Response Training | Automated Training Environments |
e4213689-05e8-4241-9d4e-8dd1cdafd105 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1358 - Incident Response Testing |
effbaeef-5bf4-400d-895e-ef8cbc0e64c7 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1359 - Incident Response Testing | Coordination With Related Plans |
47bc7ea0-7d13-4f7c-a154-b903f7194253 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1360 - Incident Handling |
be5b05e7-0b82-4ebc-9eda-25e447b1a41e |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1361 - Incident Handling |
03ed3be1-7276-4452-9a5d-e4168565ac67 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1362 - Incident Handling |
5d169442-d6ef-439b-8dca-46c2c3248214 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1363 - Incident Handling | Automated Incident Handling Processes |
ea3e8156-89a1-45b1-8bd6-938abc79fdfd |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1364 - Incident Handling | Dynamic Reconfiguration |
4c615c2a-dc83-4dda-8220-abce7b50c9bc |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1365 - Incident Handling | Continuity Of Operations |
4116891d-72f7-46ee-911c-8056cc8dcbd5 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1366 - Incident Handling | Information Correlation |
06c45c30-ae44-4f0f-82be-41331da911cc |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1367 - Incident Handling | Insider Threats - Specific Capabilities |
435b2547-6374-4f87-b42d-6e8dbe6ae62a |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1368 - Incident Handling | Correlation With External Organizations |
465f32da-0ace-4603-8d1b-7be5a3a702de |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1369 - Incident Monitoring |
18cc35ed-a429-486d-8d59-cb47e87304ed |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1370 - Incident Monitoring | Automated Tracking / Data Collection / Analysis |
924e1b2d-c502-478f-bfdb-a7e09a0d5c01 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1371 - Incident Reporting |
9447f354-2c85-4700-93b3-ecdc6cb6a417 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1372 - Incident Reporting |
25b96717-c912-4c00-9143-4e487f411726 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1373 - Incident Reporting | Automated Reporting |
4cca950f-c3b7-492a-8e8f-ea39663c14f9 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1374 - Incident Response Assistance |
cc5c8616-52ef-4e5e-8000-491634ed9249 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1375 - Incident Response Assistance | Automation Support For Availability Of Information / Support |
00379355-8932-4b52-b63a-3bc6daf3451a |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1376 - Incident Response Assistance | Coordination With External Providers |
493a95f3-f2e3-47d0-af02-65e6d6decc2f |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1377 - Incident Response Assistance | Coordination With External Providers |
68434bd1-e14b-4031-9edb-a4adf5f84a67 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1378 - Incident Response Plan |
97fceb70-6983-42d0-9331-18ad8253184d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1379 - Incident Response Plan |
9442dd2c-a07f-46cd-b55a-553b66ba47ca |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1380 - Incident Response Plan |
b4319b7e-ea8d-42ff-8a67-ccd462972827 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1381 - Incident Response Plan |
e5368258-9684-4567-8126-269f34e65eab |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1382 - Incident Response Plan |
841392b3-40da-4473-b328-4cde49db67b3 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1383 - Incident Response Plan |
d4558451-e16a-4d2d-a066-fe12a6282bb9 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1384 - Information Spillage Response |
79fbc228-461c-4a45-9004-a865ca0728a7 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1385 - Information Spillage Response |
3e495e65-8663-49ca-9b38-9f45e800bc58 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1386 - Information Spillage Response |
5120193e-91fd-4f9d-bc6d-194f94734065 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1387 - Information Spillage Response |
e3007185-3857-43a9-8237-06ca94f1084c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1388 - Information Spillage Response |
2c7c575a-d4c5-4f6f-bd49-dee97a8cba55 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1389 - Information Spillage Response |
c39e6fda-ae70-4891-a739-be7bba6d1062 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1390 - Information Spillage Response | Responsible Personnel |
c3b65b63-09ec-4cb5-8028-7dd324d10eb0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1391 - Information Spillage Response | Training |
dd6ac1a1-660e-4810-baa8-74e868e2ed47 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1392 - Information Spillage Response | Post-Spill Operations |
86dc819f-15e1-43f9-a271-41ae58d4cecc |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1393 - Information Spillage Response | Exposure To Unauthorized Personnel |
731856d8-1598-4b75-92de-7d46235747c0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1419 - Remote Maintenance | Cryptographic Protection |
b6747bf9-2b97-45b8-b162-3c8becb9937d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1464 - Monitoring Physical Access | Intrusion Alarms / Surveillance Equipment |
41256567-1795-4684-b00b-a1308ce43cac |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1503 - Information Security Architecture |
c1fa9c2f-d439-4ab9-8b83-81fb1934f81d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1504 - Information Security Architecture |
9e7c35d0-12d4-4e0c-80a2-8a352537aefd |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1505 - Information Security Architecture |
813a10a7-3943-4fe3-8678-00dc52db5490 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1536 - Risk Assessment Policy And Procedures |
6e40d9de-2ad4-4cb5-8945-23143326a502 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1537 - Risk Assessment Policy And Procedures |
b19454ca-0d70-42c0-acf5-ea1c1e5726d1 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1538 - Security Categorization |
1d7658b2-e827-49c3-a2ae-6d2bd0b45874 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1539 - Security Categorization |
aabb155f-e7a5-4896-a767-e918bfae2ee0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1540 - Security Categorization |
f771f8cb-6642-45cc-9a15-8a41cd5c6977 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1541 - Risk Assessment |
70f6af82-7be6-44aa-9b15-8b9231b2e434 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1542 - Risk Assessment |
eab340d0-3d55-4826-a0e5-feebfeb0131d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1543 - Risk Assessment |
fd00b778-b5b5-49c0-a994-734ea7bd3624 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1544 - Risk Assessment |
43ced7c9-cd53-456b-b0da-2522649a4271 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1545 - Risk Assessment |
3f4b171a-a56b-4328-8112-32cf7f947ee1 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1546 - Vulnerability Scanning |
2ce1ea7e-4038-4e53-82f4-63e8859333c1 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1547 - Vulnerability Scanning |
58abf9b8-c6d4-4b4b-bfb9-fe98fe295f52 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1548 - Vulnerability Scanning |
3afe6c78-6124-4d95-b85c-eb8c0c9539cb |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1549 - Vulnerability Scanning |
d6976a08-d969-4df2-bb38-29556c2eb48a |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1550 - Vulnerability Scanning |
902908fb-25a8-4225-a3a5-5603c80066c9 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1551 - Vulnerability Scanning | Update Tool Capability |
5bbda922-0172-4095-89e6-5b4a0bf03af7 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1552 - Vulnerability Scanning | Update By Frequency / Prior To New Scan / When Identified |
43684572-e4f1-4642-af35-6b933bc506da |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1553 - Vulnerability Scanning | Breadth / Depth Of Coverage |
9e5225fe-cdfb-4fce-9aec-0fe20dd53b62 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1554 - Vulnerability Scanning | Discoverable Information |
10984b4e-c93e-48d7-bf20-9c03b04e9eca |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1555 - Vulnerability Scanning | Privileged Access |
5afa8cab-1ed7-4e40-884c-64e0ac2059cc |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1556 - Vulnerability Scanning | Automated Trend Analyses |
391ff8b3-afed-405e-9f7d-ef2f8168d5da |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1557 - Vulnerability Scanning | Review Historic Audit Logs |
36fbe499-f2f2-41b6-880e-52d7ea1d94a5 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1558 - Vulnerability Scanning | Correlate Scanning Information |
65592b16-4367-42c5-a26e-d371be450e17 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1589 - External Information System Services | Risk Assessments / Organizational Approvals |
86ec7f9b-9478-40ff-8cfd-6a0d510081a8 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1590 - External Information System Services | Risk Assessments / Organizational Approvals |
bf296b8c-f391-4ea4-9198-be3c9d39dd1f |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1594 - Developer Configuration Management |
042ba2a1-8bb8-45f4-b080-c78cf62b90e9 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1595 - Developer Configuration Management |
1e0414e7-6ef5-4182-8076-aa82fbb53341 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1596 - Developer Configuration Management |
21e25e01-0ae0-41be-919e-04ce92b8e8b8 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1597 - Developer Configuration Management |
68b250ec-2e4f-4eee-898a-117a9fda7016 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1598 - Developer Configuration Management |
ae7e1f5e-2d63-4b38-91ef-bce14151cce3 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1599 - Developer Configuration Management | Software / Firmware Integrity Verification |
0004bbf0-5099-4179-869e-e9ffe5fb0945 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1606 - Developer Security Testing And Evaluation | Threat And Vulnerability Analyses |
baa8a9a4-5bbe-4c72-98f6-a3a47ae2b1ca |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1608 - Supply Chain Protection |
b73b7b3b-677c-4a2a-b949-ad4dc4acd89f |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1612 - Developer Security Architecture And Design |
a2037b3d-8b04-4171-8610-e6d4f1d08db5 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1613 - Developer Security Architecture And Design |
fe2ad78b-8748-4bff-a924-f74dfca93f30 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1614 - Developer Security Architecture And Design |
8154e3b3-cc52-40be-9407-7756581d71f6 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1641 - Transmission Confidentiality And Integrity | Cryptographic Or Alternate Physical Protection |
d39d4f68-7346-4133-8841-15318a714a24 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1643 - Cryptographic Key Establishment And Management |
6d8d492c-dd7a-46f7-a723-fa66a425b87c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1644 - Cryptographic Key Establishment And Management | Availability |
a7211477-c970-446b-b4af-062f37461147 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1645 - Cryptographic Key Establishment And Management | Symmetric Keys |
afbd0baf-ff1a-4447-a86f-088a97347c0c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1659 - Architecture And Provisioning For Name / Address Resolution Service |
35a4102f-a778-4a2e-98c2-971056288df8 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1664 - Protection Of Information At Rest | Cryptographic Protection |
a2cdf6b8-9505-4619-b579-309ba72037ac |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1690 - Information System Monitoring | System-Wide Intrusion Detection System |
a2567a23-d1c3-4783-99f3-d471302a4d6b |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1695 - Information System Monitoring | Wireless Intrusion Detection |
13fcf812-ec82-4eda-9b89-498de9efd620 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1698 - Information System Monitoring | Individuals Posing Greater Risk |
31b752c1-05a9-432a-8fce-c39b56550119 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1712 - Software & Information Integrity |
44e543aa-41db-42aa-98eb-8a5eb1db53f0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1713 - Software & Information Integrity | Integrity Checks |
0d87c70b-5012-48e9-994b-e70dd4b8def0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1714 - Software & Information Integrity | Automated Notifications Of Integrity Violations |
e12494fa-b81e-4080-af71-7dbacc2da0ec |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1715 - Software & Information Integrity | Automated Response To Integrity Violations |
dd469ae0-71a8-4adc-aafc-de6949ca3339 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1716 - Software & Information Integrity | Integration Of Detection And Response |
e54c325e-42a0-4dcf-b105-046e0f6f590f |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1717 - Software & Information Integrity | Binary Or Machine Executable Code |
967773fc-d9ab-4a4e-8ff6-f5e9e3f5dbef |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1718 - Software & Information Integrity | Binary Or Machine Executable Code |
0dced7ab-9ce5-4137-93aa-14c13e06ab17 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1728 - Incident Handling |
05a32666-d134-4842-a8cb-5c299f4bc099 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1739 - Information System Inventory |
74520428-3aa8-449c-938d-93f51940759e |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1741 - Enterprise Architecture |
9870806c-153f-4fa5-aafa-c5f5eeb72292 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1743 - Risk Management Strategy |
66a56404-7b65-4e33-b371-28d069172dd4 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1744 - Risk Management Strategy |
07458826-9325-4481-abaf-bc9ed043459d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1745 - Risk Management Strategy |
a36eb487-cbd1-4fe7-a3df-2efc6aa2c2b6 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1802 - Governance And Privacy Program |
6bfe6405-805c-4c9b-a9d3-f209237bb95d |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1803 - Governance And Privacy Program |
f3739612-c86c-4b2e-bbe6-0d0869aec19c |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1804 - Governance And Privacy Program |
0afb38a3-5e1c-4339-9ab4-df6a3dfc7da2 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1805 - Governance And Privacy Program |
9834600a-668a-482c-9310-a89861b29e06 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1806 - Governance And Privacy Program |
956b00aa-7977-4214-a0f5-e0428c1f9bff |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1807 - Governance And Privacy Program |
7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1808 - Privacy Impact And Risk Assessment |
cd6120c1-d069-416d-9753-fbe84bca4b01 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1809 - Privacy Impact And Risk Assessment |
6b04f815-52d7-4ff6-94bf-a4f22c07d5ae |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1810 - Privacy Requirements for Contractors And Service Providers |
395736bb-aa8b-45f0-b9cc-06af26b2b1d4 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1811 - Privacy Requirements for Contractors And Service Providers |
4d1d4ce2-71ea-4578-bbb4-fe76215d45ac |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1812 - Privacy Monitoring And Auditing |
f7161f06-5260-4f0f-aeae-4bbfb8612a10 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1813 - Privacy Awareness And Training |
4b0d8d1d-7800-4b62-b4bf-6eecde12b2af |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1814 - Privacy Awareness And Training |
5b61f773-2042-46a8-b489-106d850d6d4e |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1815 - Privacy Awareness And Training |
20ea0798-d19e-4925-afd0-53d583815818 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1816 - Privacy Reporting |
58f477bf-287b-43ef-ab49-dffde92130a0 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1817 - Privacy-Enhanced System Design And Development |
d2fc426a-4b67-464b-87c9-2134b8762ddf |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1818 - Accounting of Disclosures |
d39620a4-95c6-4d4f-8aa4-83c0c6a2c640 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1819 - Accounting of Disclosures |
c6c43097-8552-4279-8b38-7dcabff781d3 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1820 - Accounting of Disclosures |
106618ad-fe3e-49b4-bfef-01009f6770d8 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1829 - Data Integrity And Data Integrity Board | Publish Agreements on Website |
66632c7c-d0b3-4945-a8ae-e5c62cbea386 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1834 - Data Retention And Disposal |
12a4a4dd-6c65-4900-9d7e-63fed5da791e |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1835 - Data Retention And Disposal |
56a838e0-0a5d-49a8-ab74-bf6be81b32f5 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1836 - Data Retention And Disposal |
5bef3414-50bc-4fc0-b3db-372bb8fe0796 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1837 - Data Retention And Disposal | System Configuration |
d7d66d05-bf34-4555-b5f2-8b749def4098 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1840 - Minimization of PII Used in Testing, Training, And Research | Risk Minimization Techniques |
3a02bf7a-8fb7-4c97-bd55-4a8592764cc8 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1854 - Inventory of Personally Identifiable Information |
952a545c-6dc5-4999-aeb6-51ed27dc7ea5 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1855 - Inventory of Personally Identifiable Information |
0a2119c1-f068-4bfe-9f03-db94317e8db9 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1856 - Privacy Incident Response |
2d5600ed-575a-4723-9ff4-52d694be0a59 |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1857 - Privacy Incident Response |
fb845c34-808d-4c17-a0ce-85a530e9164b |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Microsoft Managed Control 1865 - System of Records Notices And Privacy Act Statements | Public Website Publication |
c3e4fa5d-c0c4-46c4-9a13-bb9b9f0b003f |
Regulatory Compliance |
Fixed
audit |
0 |
|
GA |
| Migrate WAF from WAF Config to WAF Policy on Application Gateway |
882e19a6-996f-400e-a30f-c090887254f4 |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Modify access authorizations upon personnel transfer |
979ed3b6-83f9-26bc-4b86-5b05464700bf |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Modify Azure SignalR Service resources to disable public network access |
62a3ae95-8169-403e-a2d2-b82141448092 |
SignalR |
Default
Modify
Allowed
Modify, Disabled |
1 |
SignalR/Web PubSub Contributor |
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 server should use a virtual network service endpoint |
3375856c-3824-4e0e-ae6a-79e011dd4c47 |
SQL |
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 upon sanctions |
6228396e-2ace-7ca5-3247-45767dbf52f4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Notify upon termination or transfer |
c79d378a-2521-822a-0407-57454f8d2c74 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Notify users of system logon or access |
fe2dff43-0a8c-95df-0432-cb1c794b17d0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Notify when account is not needed |
8489ff90-8d29-61df-2d84-f9ab0f4c5e84 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Obscure feedback information during authentication process |
1ff03f2a-974b-3272-34f2-f6cd51420b30 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Obtain Admin documentation |
3f1216b0-30ee-1ac9-3899-63eb744e85f5 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Obtain consent prior to collection or processing of personal data |
069101ac-4578-31da-0cd4-ff083edd3eb4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Obtain legal opinion for monitoring system activities |
d9af7f88-686a-5a8b-704b-eafdab278977 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Obtain user security function documentation |
be1c34ab-295a-07a6-785c-36f63c1d223e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform a privacy impact assessment |
d18af1ac-0086-4762-6dc8-87cdded90e39 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform a risk assessment |
8c5d3d8d-5cba-0def-257c-5ab9ea9644dc |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform a trend analysis on threats |
50e81644-923d-33fc-6ebb-9733bc8d1a06 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform audit for configuration change control |
1282809c-9001-176b-4a81-260a085f4872 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform disposition review |
b5a4be05-3997-1731-3260-98be653610f6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform information input validation |
8b1f29eb-1b22-4217-5337-9207cb55231e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Perform vulnerability scans |
3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Plan for continuance of essential business functions |
d9edcea6-6cb8-0266-a48c-2061fbac4310 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Plan for resumption of essential business functions |
7ded6497-815d-6506-242b-e043e0273928 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| PostgreSQL server should use a virtual network service endpoint |
3c14b034-bcb6-4905-94e7-5b8e98a47b65 |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Prevent identifier reuse for the defined time period |
4781e5fd-76b8-7d34-6df3-a0a7fca47665 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Prevent split tunneling for remote devices |
66e5cb69-9f1c-8b8d-8fbd-b832466d5aa8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Produce complete records of remote maintenance activities |
74041cfe-3f87-1d17-79ec-34ca5f895542 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Produce Security Assessment report |
70a7a065-a060-85f8-7863-eb7850ed2af9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Produce, control and distribute asymmetric cryptographic keys |
de077e7e-0cc8-65a6-6e08-9ab46c827b05 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Produce, control and distribute symmetric cryptographic keys |
16c54e01-9e65-7524-7c33-beda48a75779 |
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 the information security program plan |
2e7a98c9-219f-0d58-38dc-d69038224442 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect wireless access |
d42a8f69-a193-6cbc-48b9-04a9e29961f1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide contingency training |
de936662-13dc-204c-75ec-1af80f994088 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide information spillage training |
2d4d0e90-32d9-4deb-2166-a00d51ed57c0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide monitoring information as needed |
7fc1f0da-0050-19bb-3d75-81ae15940df6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide periodic role-based security training |
9ac8621d-9acd-55bf-9f99-ee4212cc3d85 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide periodic security awareness training |
516be556-1353-080d-2c2f-f46f000d5785 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide privacy notice |
098a7b84-1031-66d8-4e78-bd15b5fd2efb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide privacy training |
518eafdd-08e5-37a9-795b-15a8d798056d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide role-based security training |
4c385143-09fd-3a34-790c-a5fd9ec77ddc |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide secure name and address resolution services |
bbb2e6d6-085f-5a35-a55d-e45daad38933 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide security training before providing access |
2b05dca2-25ec-9335-495c-29155f785082 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide security training for new users |
1cb7bf71-841c-4741-438a-67c65fdd7194 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Provide timely maintenance support |
eb598832-4bcc-658d-4381-3ecbe17b9866 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Public IP addresses should have resource logs enabled for Azure DDoS Protection |
752154a7-1e0f-45c6-a880-ac75a7e4f648 |
Monitoring |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, DeployIfNotExists, Disabled |
1 |
Log Analytics Contributor |
GA |
| Public network access on Azure Data Explorer should be disabled |
43bc7be6-5e69-4b0d-a2bb-e815557ca673 |
Azure Data Explorer |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Public network access on Azure SQL Database should be disabled |
1b8ca024-1d5c-4dec-8995-b1a932b41780 |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Public network access should be disabled for IoT Central |
cd870362-211d-4cad-9ad9-11e5ea4ebbc1 |
Internet of Things |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Public network access should be disabled for MariaDB servers |
fdccbe47-f3e3-4213-ad5d-ea459b2fa077 |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Public network access should be disabled for MySQL flexible servers |
c9299215-ae47-4f50-9c54-8a392f68a052 |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Public network access should be disabled for MySQL servers |
d9844e8a-1437-4aeb-a32c-0c992f056095 |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Public network access should be disabled for PostgreSQL flexible servers |
5e1de0e3-42cb-4ebc-a86d-61d0c619ca48 |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Public network access should be disabled for PostgreSQL servers |
b52376f7-9612-48a1-81cd-1ffe4b61032c |
SQL |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Publish access procedures in SORNs |
b2c723e8-a1a0-8e38-5cf1-f5a20ffe4f51 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Publish Computer Matching Agreements on public website |
cdcb825f-a0fb-31f9-29c1-ab566718499a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Publish rules and regulations accessing Privacy Act records |
ad1d562b-a04b-15d3-6770-ed310b601cb5 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Queue Storage should use customer-managed key for encryption |
f0e5abd0-2554-4736-b7c0-4ffef23475ef |
Storage |
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 |
| Reevaluate access upon personnel transfer |
e89436d8-6a93-3b62-4444-1d2a42ad56b2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Refresh authenticators |
3ae68d9a-5696-8c32-62d3-c6f9c52e437c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Reissue authenticators for changed groups and accounts |
2f204e72-1896-3bf8-75c9-9128b8683a36 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Remediate information system flaws |
be38a620-000b-21cf-3cb3-ea151b704c3b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Report atypical behavior of user accounts |
e4054c0e-1184-09e6-4c5e-701e0bc90f81 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require approval for account creation |
de770ba6-50dd-a316-2932-e0d972eaa734 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require compliance with intellectual property rights |
725164e5-3b21-1ec2-7e42-14f077862841 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require developers to build security architecture |
f131c8c5-a54a-4888-1efc-158928924bc1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require developers to describe accurate security functionality |
3e37c891-840c-3eb4-78d2-e2e0bb5063e0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require developers to document approved changes and potential impact |
3a868d0c-538f-968b-0191-bddb44da5b75 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require developers to implement only approved changes |
085467a6-9679-5c65-584a-f55acefd0d43 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require developers to manage change integrity |
b33d61c1-7463-7025-0ec0-a47585b59147 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require developers to produce evidence of security assessment plan execution |
f8a63511-66f1-503f-196d-d6217ee0823a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require developers to provide unified security protection approach |
7a114735-a420-057d-a651-9a73cd0416ef |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require external service providers to comply with security requirements |
4e45863d-9ea9-32b4-a204-2680bc6007a6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require interconnection security agreements |
096a7055-30cb-2db4-3fda-41b20ac72667 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require notification of third-party personnel transfer or termination |
afd5d60a-48d2-8073-1ec2-6687e22f2ddd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require third-party providers to comply with personnel security policies and procedures |
e8c31e15-642d-600f-78ab-bad47a5787e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require users to sign access agreement |
3af53f59-979f-24a8-540f-d7cdbc366607 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Rescreen individuals at a defined frequency |
c6aeb800-0b19-944d-92dc-59b893722329 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Resource logs in Azure Key Vault Managed HSM should be enabled |
a2a5b911-5617-447e-a49e-59dbe0e0434b |
Key Vault |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Resource logs in Azure Kubernetes Service should be enabled |
245fc9df-fa96-4414-9a0b-3738c2f7341c |
Kubernetes |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Resource logs in Azure Machine Learning Workspaces should be enabled |
afe0c3be-ba3b-4544-ba52-0c99672a8ad6 |
Machine Learning |
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 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 |
| Restrict access to private keys |
8d140e8b-76c7-77de-1d46-ed1b2e112444 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Restrict access to privileged accounts |
873895e8-0e3a-6492-42e9-22cd030e9fcd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Restrict communications |
5020f3f4-a579-2f28-72a8-283c5a0b15f9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Restrict media use |
6122970b-8d4a-7811-0278-4c6c68f61e4f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| 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 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 incident response policies and procedures |
b28c8687-4bbd-8614-0b96-cdffa1ac6d9c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update information integrity policies and procedures |
6bededc0-2985-54d5-4158-eb8bad8070a0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update media protection policies and procedures |
b4e19d22-8c0e-7cad-3219-c84c62dc250f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update personnel security policies and procedures |
e5c5fc78-4aa5-3d6b-81bc-5fcc88b318e9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update physical and environmental policies and procedures |
91cf132e-0c9f-37a8-a523-dc6a92cd2fb2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update planning policies and procedures |
28aa060e-25c7-6121-05d8-a846f11433df |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update risk assessment policies and procedures |
20012034-96f0-85c2-4a86-1ae1eb457802 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update system and communications protection policies and procedures |
adf517f3-6dcd-3546-9928-34777d0c277e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update system and services acquisition policies and procedures |
f49925aa-9b11-76ae-10e2-6e973cc60f37 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update system maintenance policies and procedures |
2067b904-9552-3259-0cdd-84468e284b7c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update the events defined in AU-02 |
a930f477-9dcb-2113-8aa7-45bb6fc90861 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update the information security architecture |
ced291b8-1d3d-7e27-40cf-829e9dd523c8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review audit data |
6625638f-3ba1-7404-5983-0ea33d719d34 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review changes for any unauthorized changes |
c246d146-82b0-301f-32e7-1065dcd248b7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review cloud identity report overview |
8aec4343-9153-9641-172c-defb201f56b3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review cloud service provider's compliance with policies and agreements |
ffea18d9-13de-6505-37f3-4c1f88070ad7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review contingency plan |
53fc1282-0ee3-2764-1319-e20143bb0ea5 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review controlled folder access events |
f48b60c6-4b37-332f-7288-b6ea50d300eb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review development process, standards and tools |
1e876c5c-0f2a-8eb6-69f7-5f91e7918ed6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review file and folder activity |
ef718fe4-7ceb-9ddf-3198-0ee8f6fe9cba |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review label activity and analytics |
e23444b9-9662-40f3-289e-6d25c02b48fa |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review malware detections report weekly |
4a6f5cbd-6c6b-006f-2bb1-091af1441bce |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review role group changes weekly |
70fe686f-1f91-7dab-11bf-bca4201e183b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review security assessment and authorization policies and procedures |
a4493012-908c-5f48-a468-1e243be884ce |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review the results of contingency plan testing |
5d3abfea-a130-1208-29c0-e57de80aa6b0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review threat protection status weekly |
fad161f5-5261-401a-22dd-e037bae011bd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review user accounts |
79f081c7-1634-01a1-708e-376197999289 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review user groups and applications with access to sensitive data |
eb1c944e-0e94-647b-9b7e-fdb8d2af0838 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review user privileges |
f96d2186-79df-262d-3f76-f371e3b71798 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Revoke privileged roles as appropriate |
32f22cfa-770b-057c-965b-450898425519 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Route traffic through managed network access points |
bab9ef1d-a16d-421a-822d-3fa94e808156 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Secure 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 |
| Security Center standard pricing tier should be selected |
a1181c5f-672a-477a-979a-7d58aa086233 |
Security Center |
Default
Audit
Allowed
Audit, Disabled |
0 |
|
GA |
| Select additional testing for security control assessments |
f78fc35e-1268-0bca-a798-afcba9d2330a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Separate duties of individuals |
60ee1260-97f0-61bb-8155-5d8b75743655 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Separate user and information system management functionality |
8a703eb5-4e53-701b-67e4-05ba2f7930c8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Separately store backup information |
fc26e2fd-3149-74b4-5988-d64bb90f8ef7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign |
617c02be-7f02-4efd-8836-3180d47b6c68 |
Service Fabric |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Service Fabric clusters should only use Azure Active Directory for client authentication |
b54ed75b-3e1a-44ac-a333-05ba39b99ff0 |
Service Fabric |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Set automated notifications for new and trending cloud applications in your organization |
af38215f-70c4-0cd6-40c2-c52d86690a45 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Setup subscriptions to transition to an alternative vulnerability assessment solution |
766e621d-ba95-4e43-a6f2-e945db3d7888 |
Security Center |
Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled |
1 |
Security Admin |
GA |
| SQL Database should avoid using GRS backup redundancy |
b219b9cf-f672-4f96-9ab0-f5a3ac5e1c13 |
SQL |
Default
Deny
Allowed
Deny, Disabled |
0 |
|
GA |
| SQL databases should have vulnerability findings resolved |
feedbf84-6b99-488c-acc2-71c829aa5ffc |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| SQL Managed Instances should avoid using GRS backup redundancy |
a9934fd7-29f2-4e6d-ab3d-607ea38e9079 |
SQL |
Default
Deny
Allowed
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 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 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 disable public network access |
b2982f36-99f2-4db5-8eff-283140c09693 |
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 |
| 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 |
| Synapse workspaces with SQL auditing to storage account destination should be configured with 90 days retention or higher |
529ea018-6afc-4ed4-95bd-7c9ee47b00bc |
Synapse |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Table Storage should use customer-managed key for encryption |
7c322315-e26d-4174-a99e-f49d351b4688 |
Storage |
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 |
| 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 privacy plan, policies, and procedures |
96333008-988d-4add-549b-92b3a8c42063 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Update rules of behavior and access agreements |
6610f662-37e9-2f71-65be-502bdc2f554d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Update rules of behavior and access agreements every 3 years |
7ad83b58-2042-085d-08f0-13e946f26f89 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Use dedicated machines for administrative tasks |
b8972f60-8d77-1cb8-686f-9c9f4cdd8a59 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Use privileged identity management |
e714b481-8fac-64a2-14a9-6f079b2501a4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Use system clocks for audit records |
1ee4c7eb-480a-0007-77ff-4ba370776266 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Verify identity before distributing authenticators |
72889284-15d2-90b2-4b39-a1e9541e1152 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Verify personal data is deleted at the end of processing |
c6b877a6-5d6d-1862-4b7f-3ccc30b25b63 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Verify security controls for external information systems |
dc7ec756-221c-33c8-0afe-c48e10e42321 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| 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 should be migrated to new Azure Resource Manager resources |
1d84d5fb-01f6-4d12-ba4f-4a26081d403d |
Compute |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Virtual network firewall rule on Azure SQL Database should be enabled to allow traffic from the specified subnet |
77e8b146-0078-4fb2-b002-e112381199f0 |
SQL |
Fixed
AuditIfNotExists |
0 |
|
GA |
| Virtual networks should be protected by Azure DDoS Protection |
94de2ad3-e0c1-4caf-ad78-5d47bbc83d3d |
Network |
Default
Modify
Allowed
Modify, Audit, Disabled |
1 |
Network Contributor |
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 |
| Web Application Firewall (WAF) should use the specified mode for Application Gateway |
12430be1-6cc8-4527-a9a8-e3d38f250096 |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Web Application Firewall (WAF) should use the specified mode for Azure Front Door Service |
425bea59-a659-4cbb-8d31-34499bd030b8 |
Network |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Windows 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 configure Windows Defender to update protection signatures within one day |
d96163de-dbe0-45ac-b803-0e9ca0f5764e |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Windows machines should enable Windows Defender Real-time protection |
b3248a42-b1c1-41a4-87bc-8bad3d845589 |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Windows machines should meet requirements for 'Windows Firewall Properties' |
35d9882c-993d-44e6-87d2-db66ce21b636 |
Guest Configuration |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |