last sync: 2024-Sep-18 17:50:42 UTC

New Zealand ISM

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display nameNew Zealand ISM
Id4f5b1359-4f8e-4d7c-9733-ea47fcde891e
Version1.2.1
Details on versioning
Versioning Versions supported for Versioning: 4
1.0.0-preview
1.1.0-preview
1.2.0-preview
1.2.1
Built-in Versioning [Preview]
CategoryRegulatory Compliance
Microsoft Learn
DescriptionNew Zealand Information Security Manual (ISM) policy initiative. This policy set includes definitions that have a Deny effect by default
TypeBuiltIn
DeprecatedFalse
PreviewFalse
Policy count Total Policies: 217
Builtin Policies: 217
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Effect Roles# Roles State
[Deprecated]: Cognitive Services should use private link cddd188c-4b82-4c48-a19d-ddf74ee66a01 Cognitive Services Default
Audit
Allowed
Audit, Disabled
0 Deprecated
A maximum of 3 owners should be designated for your subscription 4f11b553-d42e-4e3a-89be-32ca364cad4c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
A Microsoft Entra administrator should be provisioned for MySQL servers 146412e9-005c-472b-9e48-c87b72ac229e SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
A Microsoft Entra administrator should be provisioned for PostgreSQL servers b4dec045-250a-48c2-b5cc-e0c4eec8b5b4 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
A vulnerability assessment solution should be enabled on your virtual machines 501541f7-f7e7-4cd6-868c-4190fdad3ac9 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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
All authorization rules except RootManageSharedAccessKey should be removed from Service Bus namespace a1817ec0-a368-432a-8057-8371e17ac6ee Service Bus Default
Audit
Allowed
Audit, Deny, 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
An Azure Active Directory administrator should be provisioned for SQL servers 1f314764-cb73-4fc9-b863-8eca98ac36e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
API endpoints in Azure API Management should be authenticated 8ac833bd-f505-48d5-887e-c993a1d3eea0 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
API endpoints that are unused should be disabled and removed from the Azure API Management service c8acafaf-3d23-44d1-9624-978ef0f8652c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
API Management APIs should use only encrypted protocols ee7495e7-3ba7-40b6-bfee-c29e22cc75d4 API Management Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
API Management calls to API backends should be authenticated c15dcc82-b93c-4dcb-9332-fbf121685b54 API Management Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
API Management calls to API backends should not bypass certificate thumbprint or name validation 92bb331d-ac71-416a-8c91-02f2cb734ce4 API Management Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
API Management direct management endpoint should not be enabled b741306c-968e-4b67-b916-5675e5c709f4 API Management Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
API Management minimum API version should be set to 2019-12-01 or higher 549814b6-3212-4203-bdc8-1548d342fb67 API Management Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
API Management secret named values should be stored in Azure Key Vault f1cc7827-022c-473e-836e-5a51cae0b249 API Management Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
API Management services should use a virtual network ef619a2c-cc4d-4d03-b2ba-8c94a834d85b API Management Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
API Management should disable public network access to the service configuration endpoints df73bd95-24da-4a4f-96b9-4e8b94b402bd API Management Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
API Management subscriptions should not be scoped to all APIs 3aa03346-d8c5-4994-a5bc-7652c2a2aef1 API Management Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
App Configuration should use private link ca610c1d-041c-4332-9d88-7ed3094967c7 App Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service app slots should have Client Certificates (Incoming client certificates) enabled 5b0bd968-5cb5-4513-8987-27786c6f0df8 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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 Client Certificates (Incoming client certificates) enabled 19dd1db6-f442-49cf-a838-b0786b4401ef App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have remote debugging turned off cb510bfd-1cba-4d9f-a230-cb0976f4bb71 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have resource logs enabled 91a78b24-f231-4a8a-8da9-02c35b2b6510 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should not have CORS configured to allow every resource to access your apps 5744710e-cc2f-4ee8-8809-3b11e89f4bc9 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should only be accessible over HTTPS a4af4a39-4135-47fb-b175-47fbdf85311d App Service Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
App Service apps should require FTPS only 4d24b6d4-5e53-4a4f-a7f4-618fa573ee4b App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should use latest 'HTTP Version' 8c122334-9d20-4eb8-89ea-ac9a705b74ae App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should use managed identity 2b9ad585-36bc-4615-b300-fd4435808332 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should use the latest TLS version f0e6e85b-9b9f-4a4b-b67b-f730d42f1b0b App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps that use Java should use a specified 'Java version' 496223c3-ad65-4ecd-878a-bae78737e9ed App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps that use PHP should use a specified 'PHP version' 7261b898-8a84-4db8-9e04-18527132abb3 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
Audit usage of custom RBAC roles a451c1ef-c6ca-483d-87ed-f49761e3ffb5 General Default
Audit
Allowed
Audit, Disabled
0 GA
Audit virtual machines without disaster recovery configured 0015ea4d-51ff-4ce3-8d8c-f3f8f0179a56 Compute Fixed
auditIfNotExists
0 GA
Auditing on SQL server should be enabled a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Authentication to Linux machines should require SSH keys 630c64f9-8b6b-4c64-b511-6544ceff6fd6 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Authorized IP ranges should be defined on Kubernetes Services 0e246bcf-5f6f-4f87-bc6f-775d4712c7ea Security Center Default
Audit
Allowed
Audit, Disabled
0 GA
Automation account variables should be encrypted 3657f5a0-770e-44a3-b44e-9431ba1e9735 Automation Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure AI Services resources should encrypt data at rest with a customer-managed key (CMK) 67121cc7-ff39-4ab8-b7e3-95b84dab487d Cognitive Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure AI Services resources should have key access disabled (disable local authentication) 71ef260a-8f18-47b7-abcb-62d0673d94dc Azure Ai Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure AI Services resources should restrict network access 037eea7a-bd0a-46c5-9a66-03aea78705d3 Azure Ai Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure API for FHIR should use private link 1ee56206-5dd1-42ab-b02d-8aae8b1634ce API for FHIR Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Cache for Redis should use private link 7803067c-7d34-46e3-8c79-0ca68fc4036d Cache Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Cosmos DB accounts should have firewall rules 862e97cf-49fc-4a5c-9de4-40d4e2e7c8eb Cosmos DB Default
Deny
Allowed
Audit, Deny, Disabled
0 GA
Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest 1f905d99-2ab7-462c-a6b0-f709acca6c8f Cosmos DB Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Azure Cosmos DB should disable public network access 797b37f7-06b8-444c-b1ad-fc62867f335a Cosmos DB Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Databricks Clusters should disable public IP 51c1490f-3319-459c-bbbc-7f391bbed753 Azure Databricks Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Databricks Workspaces should be in a virtual network 9c25c9e4-ee12-4882-afd2-11fb9d87893f Azure Databricks Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Databricks Workspaces should disable public network access 0e7849de-b939-4c50-ab48-fc6b0f5eeba2 Azure Databricks Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Databricks Workspaces should use private link 258823f2-4595-4b52-b333-cc96192710d8 Azure Databricks Default
Audit
Allowed
Audit, 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 PostgreSQL flexible servers d38668f5-d155-42c7-ab3d-9b57b50f8fbf Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Event Grid domains should use private link 9830b652-8523-49cc-b1b3-e17dce1127ca Event Grid Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Event Grid topics should use private link 4b90e17e-8448-49db-875e-bd83fb6f804f Event Grid Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Key Vault Managed HSM should have purge protection enabled c39ba22d-4428-4149-b981-70acb31fc383 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Key Vault should have firewall enabled 55615ac9-af46-4a59-874e-391cc3dfb490 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Key Vault should use RBAC permission model 12d4fa5e-1f9f-4c21-97a9-b99b3c6611b5 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Key Vaults should use private link a6abeaec-4d90-4a02-805f-6b26c4d3fbe9 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure 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 Machine Learning Computes should be in a virtual network 7804b5c7-01dc-4723-969b-ae300cc07ff1 Machine Learning Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Machine Learning Computes should have local authentication methods disabled e96a9a5f-07ca-471b-9bc5-6a0f33cbd68f Machine Learning Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Machine Learning workspaces should be encrypted with a customer-managed key ba769a63-b8cc-4b2d-abf6-ac33c7204be8 Machine Learning Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Machine Learning Workspaces should disable public network access 438c38d2-3772-465a-a9cc-7a6666a275ce Machine Learning Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Machine Learning workspaces should use private link 45e05259-1eb5-4f70-9574-baf73e9d219b Machine Learning Default
Audit
Allowed
Audit, Disabled
0 GA
Azure MySQL flexible server should have Microsoft Entra Only Authentication enabled 40e85574-ef33-47e8-a854-7a65c7500560 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Policy Add-on for Kubernetes service (AKS) should be installed and enabled on your clusters 0a15ec92-a229-4763-bb14-0ea34a568f8d Kubernetes Default
Audit
Allowed
Audit, Disabled
0 GA
Azure 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 use private link 2393d2cf-a342-44cd-a2e2-fe0188fd1234 SignalR Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Spring Cloud should use network injection af35e2a4-ef96-44e7-a9ae-853dd97032c4 App Platform Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Azure SQL Database should be running TLS version 1.2 or newer 32e6bbec-16b6-44c2-be37-c5b672d103cf SQL Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Azure SQL Database should have Microsoft Entra-only authentication enabled b3a22bc9-66de-45fb-98fa-00f5df42f41a SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure SQL Database should have Microsoft Entra-only authentication enabled during creation abda6d70-9778-44e7-84a8-06713e6db027 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure SQL Managed Instance should have Microsoft Entra-only authentication enabled 0c28c3fb-c244-42d5-a9bf-f35f2999577b SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure SQL Managed Instances should disable public network access 9dfea752-dd46-4766-aed1-c355fa93fb91 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure SQL Managed Instances should have Microsoft Entra-only authentication enabled during creation 78215662-041e-49ed-a9dd-5385911b3a1f SQL 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
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
Certificates using RSA cryptography should have the specified minimum key size cee51871-e572-4576-855c-047c820360f0 Key Vault Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Configure Microsoft Defender for Containers to be enabled c9ddb292-b203-4738-aead-18e2716e858f Security Center Default
DeployIfNotExists
Allowed
DeployIfNotExists, Disabled
1 Security Admin GA
Connection throttling should be enabled for PostgreSQL database servers 5345bb39-67dc-4960-a1bf-427e16b9a0bd SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Container registries should be encrypted with a customer-managed key 5b9159ae-1701-4a6f-9a7a-aa9c8ddd0580 Container Registry Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Container registries should not allow unrestricted network access d0793b48-0edc-4296-a390-4c75d1bdfd71 Container Registry Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Container registries should use private link e8eef0a8-67cf-4eb4-9386-14b0e78733d4 Container Registry Default
Audit
Allowed
Audit, Disabled
0 GA
CORS should not allow every domain to access your API for FHIR 0fea8f8a-4169-495d-8307-30ec335f387d API for FHIR Default
Audit
Allowed
audit, Audit, disabled, Disabled
0 GA
Cosmos DB database accounts should have local authentication methods disabled 5450f5bd-9c72-4390-a9c4-a7aba4edfdd2 Cosmos DB Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
CosmosDB accounts should use private link 58440f8a-10c5-4151-bdce-dfbaad4a20b7 Cosmos DB Default
Audit
Allowed
Audit, Disabled
0 GA
Disconnections should be logged for PostgreSQL database servers. eb6f77b9-bd53-4e35-a23d-7f65d5f0e446 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Disk encryption should be enabled on Azure Data Explorer f4b53539-8df9-40e4-86c6-6b607703bd4e Azure Data Explorer Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Email notification for high severity alerts should be enabled 6e2593d9-add6-4083-9c9b-4b7d2188c899 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Email notification to subscription owner for high severity alerts should be enabled 0b15565f-aa9e-48ba-8619-45960f2c314d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Endpoint protection health issues should be resolved on your machines 8e42c1f2-a2ab-49bc-994a-12bcd0dc4ac2 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Enforce SSL connection should be enabled for MySQL database servers e802a67a-daf5-4436-9ea6-f6d821dd0c5d SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Enforce SSL connection should be enabled for PostgreSQL database servers d158790f-bfb0-486c-8631-2dc6b4e8e6af SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Function apps should have authentication enabled c75248c1-ea1d-4a9c-8fc9-29a6aabd5da8 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should have Client Certificates (Incoming client certificates) enabled ab6a902f-9493-453b-928d-62c30b11b5a6 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should have remote debugging turned off 0e60b895-3786-45da-8377-9c6b4b6ac5f9 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should not have CORS configured to allow every resource to access your apps 0820b7b9-23aa-4725-a1ce-ae4558f718e5 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should only be accessible over HTTPS 6d555dd1-86f2-4f1c-8ed7-5abae7c6cbab App Service Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Function apps should require FTPS only 399b2637-a50f-4f95-96f8-3a145476eb15 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should use latest 'HTTP Version' e2c1c086-2d84-4019-bff3-c44ccd95113c App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should use managed identity 0da106f2-4ca3-48e8-bc85-c638fe6aea8f App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should use the latest TLS version f9d614c5-c173-4d56-95a7-b4437057d193 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps that use Java should use a specified 'Java version' 9d0b6ea4-93e2-4578-bf2f-6bb17d22b4bc 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
Guest accounts with owner permissions on Azure resources should be removed 339353f6-2387-4a45-abe4-7f529d121046 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Guest accounts with read permissions on Azure resources should be removed e9ac8f8e-ce22-4355-8f04-99b911d6be52 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Guest accounts with write permissions on Azure resources should be removed 94e1c2ac-cbbe-4cac-a2b5-389c812dee87 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Guest Configuration extension should be installed on your machines ae89ebca-1c92-4898-ac2c-9f63decb045c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Internet-facing virtual machines should be protected with network security groups f6de0be7-9a8a-4b8a-b349-43cf02d22f7c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
IP Forwarding on your virtual machine should be disabled bd352bd5-2853-4985-bf0d-73806b4a5744 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Key Vault keys should have an expiration date 152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key Vault secrets should have an expiration date 98728c90-32c7-4049-8429-847dc0f4fe37 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key vaults should have deletion protection enabled 0b60c0b2-2dc2-4e1c-b5c9-abbed971de53 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Key vaults should have soft delete enabled 1e66c121-a66a-4b1f-9b83-0fd99bf0fc2d Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Keys using elliptic curve cryptography should have the specified curve names ff25f3c8-b739-4538-9d07-3d6d25cfb255 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Keys using RSA cryptography should have a specified minimum key size 82067dbb-e53b-4e06-b631-546d197452d9 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Kubernetes cluster containers should not share host process ID or host IPC namespace 47a1ee2f-2a2a-4576-bf2a-e0e36709c2b8 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster containers should run with a read only root file system df49d893-a74c-421d-bc95-c663042e5b80 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes cluster should not allow privileged containers 95edb821-ddaf-4404-9732-666045e056b4 Kubernetes Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes clusters should be accessible only over HTTPS 1a5b4dca-0b6f-4cf5-907c-56316bc1bf3d Kubernetes Default
Deny
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes clusters should disable automounting API credentials 423dd1ba-798e-40e4-9c4d-b6902674b423 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes clusters should not allow container privilege escalation 1c6e92c9-99f0-4e55-9cf2-0c234dc48f99 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes clusters should not grant CAP_SYS_ADMIN security capabilities d2e7ea85-6b44-4317-a0be-1b951587f626 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Kubernetes clusters should not use the default namespace 9f061a12-e40d-4183-a00e-171812443373 Kubernetes Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Log connections should be enabled for PostgreSQL database servers eb6f77b9-bd53-4e35-a23d-7f65d5f0e442 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Machines should be configured to periodically check for missing system updates bd876905-5b84-4f73-ab2d-2e7a7c4568d9 Azure Update Manager Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Machines should have secret findings resolved 3ac7c827-eea2-4bde-acc7-9568cd320efa Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Management ports of virtual machines should be protected with just-in-time network access control b0f33259-77d7-4c9e-aac6-3aabcfae693c Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Management ports should be closed on your virtual machines 22730e10-96f6-4aac-ad84-9383d35b5917 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft Antimalware for Azure should be configured to automatically update protection signatures c43e4a30-77cb-48ab-a4dd-93f175c63b57 Compute Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft Defender for 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 Storage should be enabled 640d2586-54d2-465f-877f-9ffc1d2109f4 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft IaaSAntimalware extension should be deployed on Windows servers 9b597639-28e4-48eb-b506-56b05d366257 Compute Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
MySQL servers should use customer-managed keys to encrypt data at rest 83cef61d-dbd1-4b20-a4fc-5fbc7da10833 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Non-internet-facing virtual machines should be protected with network security groups bb91dfba-c30d-4263-9add-9c2384e659a6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Only secure connections to your Azure Cache for Redis should be enabled 22bee202-a82f-4305-9a2a-6d7f44d4dedb Cache Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
PostgreSQL servers should use customer-managed keys to encrypt data at rest 18adea5e-f416-4d0f-8aa8-d24321e3e274 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint connections on Azure SQL Database should be enabled 7698e800-9299-47a6-b3b6-5a0fee576eed SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Private endpoint connections on Batch accounts should be enabled 009a0c92-f5b4-4776-9b66-4ed2b4775563 Batch Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint should be enabled for MariaDB servers 0a1302fb-a631-4106-9753-f3d494733990 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint should be enabled for MySQL servers 7595c971-233d-4bcf-bd18-596129188c49 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint should be enabled for PostgreSQL servers 0564d078-92f5-4f97-8398-b9f58a51f70b SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Public network access on Azure SQL Database should be disabled 1b8ca024-1d5c-4dec-8995-b1a932b41780 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MariaDB servers fdccbe47-f3e3-4213-ad5d-ea459b2fa077 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MySQL flexible servers c9299215-ae47-4f50-9c54-8a392f68a052 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MySQL servers d9844e8a-1437-4aeb-a32c-0c992f056095 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for PostgreSQL flexible servers 5e1de0e3-42cb-4ebc-a86d-61d0c619ca48 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for PostgreSQL servers b52376f7-9612-48a1-81cd-1ffe4b61032c SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Require encryption on Data Lake Store accounts a7ff3161-0087-490a-9ad9-ad6217f4f43a Data Lake Fixed
deny
0 GA
Resource logs in Azure Data Lake Store should be enabled 057ef27e-665e-4328-8ea3-04b3122bd9fb Data Lake Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Azure 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 Logic Apps should be enabled 34f95f76-5386-4de7-b824-0d8478470c9d Logic Apps Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Search services should be enabled b4330a05-a843-4bc8-bf9a-cacce50c67f4 Search Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Service Bus should be enabled f8d36e2f-389b-4ee4-898d-21aeb69a0f45 Service Bus Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Role-Based Access Control (RBAC) should be used on Kubernetes Services ac4a19c2-fa67-49b4-8ae5-0b2e78c49457 Security Center Default
Audit
Allowed
Audit, Disabled
0 GA
Secure transfer to storage accounts should be enabled 404c3081-a854-4457-ae30-26a93ef643f9 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
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
SQL databases should have vulnerability findings resolved feedbf84-6b99-488c-acc2-71c829aa5ffc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
SQL managed instances should use customer-managed keys to encrypt data at rest ac01ad65-10e5-46df-bdd9-6b0cad13e1d2 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
SQL servers on machines should have vulnerability findings resolved 6ba6d016-e7c3-4842-b8f2-4992ebc0d72d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
SQL servers should use customer-managed keys to encrypt data at rest 0a370ff3-6cab-4e85-8995-295fd854c5b8 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
SQL servers with auditing to storage account destination should be configured with 90 days retention or higher 89099bee-89e0-4b26-a5f4-165451757743 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
SQL server-targeted autoprovisioning should be enabled for SQL servers on machines plan c6283572-73bb-4deb-bf2c-7a2b8f7462cb Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Storage account keys should not be expired 044985bb-afe1-42cd-8a36-9d5d42424537 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should have the specified minimum TLS version fe83a0eb-a853-422d-aac2-1bffd182c5d0 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should prevent shared key access 8c6a50c6-9ffd-4ae7-986f-5fa6111f9a54 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should restrict network access 34c877ad-507e-4c82-993e-3452a6e0ad3c Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should restrict network access using virtual network rules 2a1a9cdf-e04d-429a-8416-3bfb72a1b26f Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should use customer-managed key for encryption 6fac406b-40ca-413b-bf8e-0bf964659c25 Storage Default
Audit
Allowed
Audit, Disabled
0 GA
Storage accounts should use private link 6edd7eda-6dd8-40f7-810d-67160c639cd9 Storage Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Subnets should be associated with a Network Security Group e71308d3-144b-4262-b144-efdc3cc90517 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Subscriptions should have a contact email address for security issues 4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Synapse Workspaces should have Microsoft Entra-only authentication enabled 6ea81a52-5ca7-4575-9669-eaa910b7edf8 Synapse Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Synapse Workspaces should use only Microsoft Entra identities for authentication during workspace creation 2158ddbe-fefa-408e-b43f-d4faef8ff3b8 Synapse Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
System updates on virtual machine scale sets should be installed c3f317a7-a95c-4547-b7e7-11017ebdf2fe Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
System updates should be installed on your machines 86b3d65f-7626-441e-b690-81a8b71cff60 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
There should be more than one owner assigned to your subscription 09024ccc-0c5f-475e-9457-b7c0d9ed487b Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Transparent Data Encryption on SQL databases should be enabled 17k78e20-9358-41c9-923c-fb736d382a12 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Virtual machines and virtual machine scale sets should have encryption at host enabled fc4d8e41-e223-45ea-9bf5-eada37891d87 Compute Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity d26f7642-7545-4e18-9b75-8c9bbdee3a9a Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
VM Image Builder templates should use private link 2154edb9-244f-4741-9970-660785bccdaa VM Image Builder Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerability assessment should be enabled on SQL Managed Instance 1b7aa243-30e4-4c9e-bca8-d0d3022b634a SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerability assessment should be enabled on your SQL servers ef2a8f2a-b3d9-49cd-a8a8-9a3aaaf647d9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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 be configured to use secure communication protocols 5752e6d6-1206-46d8-8ab1-ecc2f71a8112 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Roles used Total Roles usage: 1
Total Roles unique usage: 1
Role Role Id Policies count Policies
Security Admin fb1c8493-542b-48eb-b624-b4c8fea62acd 1 Configure Microsoft Defender for Containers to be enabled
History
Date/Time (UTC ymd) (i) Changes
2024-09-13 17:47:48 Name change: '[Preview]: New Zealand ISM' to 'New Zealand ISM'
Version change: '1.2.0-preview' to '1.2.1'
2024-09-05 17:48:45 Version change: '1.1.0-preview' to '1.2.0-preview'
remove Policy Vulnerabilities in container security configurations should be remediated (e8cbc669-f12d-49eb-93e7-9273119e9933)
remove Policy Vulnerabilities in security configuration on your virtual machine scale sets should be remediated (3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4)
remove Policy Auto provisioning of the Log Analytics agent should be enabled on your subscription (475aae12-b88a-4572-8b36-9b712b2b3a17)
remove Policy Adaptive network hardening recommendations should be applied on internet facing virtual machines (08e6af2d-db70-460a-bfe9-d5bd474ba9d6)
remove Policy Adaptive application controls for defining safe applications should be enabled on your machines (47a6b606-51aa-4496-8bb7-64b11cf66adc)
remove Policy Allowlist rules in your adaptive application control policy should be updated (123a3936-f020-408a-ba0c-47873faf1534)
2024-08-29 17:47:54 Version change: '1.0.0-preview' to '1.1.0-preview'
remove Policy Monitor missing Endpoint Protection in Azure Security Center (af6cd1bd-1635-48cb-bde7-5b15693900b9)
remove Policy Endpoint protection should be installed on your machines (1f7c564c-0a90-4d44-b7e1-9d456cffaee8)
remove Policy Endpoint protection solution should be installed on virtual machine scale sets (26a828e1-e88f-464e-bbb3-c134a282b9de)
2024-08-01 18:19:47 add Initiative 4f5b1359-4f8e-4d7c-9733-ea47fcde891e
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api-version=2021-06-01
EPAC