| Policy DisplayName |
Policy Id |
Category |
Effect |
Roles# |
Roles |
State |
| [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 |
| A maximum of 3 owners should be designated for your subscription |
4f11b553-d42e-4e3a-89be-32ca364cad4c |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| A vulnerability assessment solution should be enabled on your virtual machines |
501541f7-f7e7-4cd6-868c-4190fdad3ac9 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Accounts with owner permissions on Azure resources should be MFA enabled |
e3e008c3-56b9-4133-8fd7-d3347377402a |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Accounts with read permissions on Azure resources should be MFA enabled |
81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Accounts with write permissions on Azure resources should be MFA enabled |
931e118d-50a1-4457-a5e4-78550e086c52 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities |
3cf2ab00-13f1-4d0c-8971-2ac904541a7e |
Guest Configuration |
Fixed
modify |
1 |
Contributor |
GA |
| Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity |
497dff13-db2a-4c0f-8603-28fa3b331ab6 |
Guest Configuration |
Fixed
modify |
1 |
Contributor |
GA |
| Address coding vulnerabilities |
318b2bd9-9c39-9f8b-46a7-048401f33476 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Adhere to retention periods defined |
1ecb79d7-1a06-9a3b-3be8-f434d04d1ec1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Adjust level of audit review, analysis, and reporting |
de251b09-4a5e-1204-4bef-62ac58d47999 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Adopt biometric authentication mechanisms |
7d7a8356-5c34-9a95-3118-1424cfaf192a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Alert personnel of information spillage |
9622aaa9-5c49-40e2-5bf8-660b7cd23deb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Align business objectives and IT goals |
ab02bb73-4ce1-89dd-3905-d93042809ba0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| All network ports should be restricted on network security groups associated to your virtual machine |
9daedab3-fb2d-461e-b861-71790eead4f6 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Allocate resources in determining information system requirements |
90a156a6-49ed-18d1-1052-69aac27c05cd |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| An Azure Active Directory administrator should be provisioned for SQL servers |
1f314764-cb73-4fc9-b863-8eca98ac36e9 |
SQL |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| App Service apps should only be accessible over HTTPS |
a4af4a39-4135-47fb-b175-47fbdf85311d |
App Service |
Default
Audit
Allowed
Audit, Disabled, Deny |
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 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 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 |
| 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 |
| 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 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 Azure Audit capabilities |
a3e98638-51d4-4e28-910a-60e98c1a756f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Configure detection whitelist |
2927e340-60e4-43ad-6b5f-7a1468232cc2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Configure workstations to check for digital certificates |
26daf649-22d1-97e9-2a8a-01b182194d59 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| 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 |
| 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 performance metrics |
39999038-9ef1-602a-158c-ce2367185230 |
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 |
| Define the duties of processors |
52375c01-4d4c-7acc-3aa4-5b3d53a047ec |
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 the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs |
331e8ea8-378a-410f-a2e5-ae22f38bb0da |
Guest Configuration |
Fixed
deployIfNotExists |
1 |
Contributor |
GA |
| Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs |
385f5831-96d4-41db-9a3c-cd3af78aaae6 |
Guest Configuration |
Fixed
deployIfNotExists |
1 |
Contributor |
GA |
| Design an access control model |
03b6427e-6072-4226-4bd9-a410ab65317e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Designate authorized personnel to post publicly accessible information |
b4512986-80f5-1656-0c58-08866bd2673a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Designate 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 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 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 |
| 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 business case to record the resources required |
2d14ff7e-6ff9-838c-0cde-4962ccdb1689 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ flow control mechanisms of encrypted information |
79365f13-8ba4-1f6c-2ac4-aa39929f56d0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ independent assessors to conduct security control assessments |
b65c5d8e-9043-9612-2c17-65f231d763bb |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ independent team for penetration testing |
611ebc63-8600-50b6-a0e3-fef272457132 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Employ least privilege access |
1bc7fd64-291f-028e-4ed6-6e07886e163f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable detection of network devices |
426c172c-9914-10d1-25dd-669641fc1af4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable dual or joint authorization |
2c843d78-8f64-92b5-6a9b-e8186c0e7eb6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enable network protection |
8c255136-994b-9616-79f5-ae87810e0dcf |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce a limit of consecutive failed login attempts |
b4409bff-2287-8407-05fd-c73175a68302 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce and audit access restrictions |
8cd815bf-97e1-5144-0735-11f6ddb50a59 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Enforce 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 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 capital planning and investment requests include necessary resources |
464a7d7a-2358-4869-0b49-6d582ca21292 |
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 data leakage management procedure |
3c9aa856-6b86-35dc-83f4-bc72cec74dea |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a discrete line item in budgeting documentation |
06af77de-02ca-0f3e-838a-a9420fe466f5 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a password policy |
d8bbd80e-3bb1-5983-06c2-428526ec6a63 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a privacy program |
39eb03c1-97cc-11ab-0960-6209ed2869f7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a risk management strategy |
d36700f2-2f0d-7c2a-059c-bdadd1d79f70 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a secure software development program |
e750ca06-1824-464a-2cf3-d0fa754d1cb4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish a threat intelligence program |
b0e3035d-6366-2e37-796e-8bcab9c649e6 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Establish alternate storage site 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 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 |
| Function apps should only be accessible over HTTPS |
6d555dd1-86f2-4f1c-8ed7-5abae7c6cbab |
App Service |
Default
Audit
Allowed
Audit, Disabled, Deny |
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 |
| Govern and monitor audit processing activities |
333b4ada-4a02-0648-3d4d-d812974f1bb2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Govern compliance of cloud service providers |
5c33538e-02f8-0a7f-998b-a4c1e22076d3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Govern policies and procedures |
1a2a03a4-9992-5788-5953-d8f6615306de |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Govern the allocation of resources |
33d34fac-56a8-1c0f-0636-3ed94892a709 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Guest accounts with owner permissions on Azure resources should be removed |
339353f6-2387-4a45-abe4-7f529d121046 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Guest accounts with 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 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 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 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 plans of action and milestones for security program process |
d93fe1be-13e4-421d-9c21-3158e2fa2667 |
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 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 |
| 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 |
| Issue public key certificates |
97d91b33-7050-237b-3e23-a77d57d84e13 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, 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 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 |
| 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 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 |
| Modify access authorizations upon personnel transfer |
979ed3b6-83f9-26bc-4b86-5b05464700bf |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Monitor access across the organization |
48c816c5-2190-61fc-8806-25d6f3df162f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Monitor account activity |
7b28ba4f-0a87-46ac-62e1-46b7c09202a8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Monitor privileged role assignment |
ed87d27a-9abf-7c71-714c-61d881889da4 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Monitor security and privacy training completion |
82bd024a-5c99-05d6-96ff-01f539676a1a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Monitor third-party provider compliance |
f8ded0c6-a668-9371-6bb6-661d58787198 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| 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 |
| 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 |
| 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 |
| 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 |
| Prohibit remote activation of collaborative computing devices |
678ca228-042d-6d8e-a598-c58d5670437d |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Prohibit unfair practices |
5fe84a4c-1b0c-a738-2aba-ed49c9069d3b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect administrator and user documentation |
09960521-759e-5d12-086f-4192a72a5e92 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect against and prevent data theft from departing employees |
80a97208-264e-79da-0cc7-4fca179a0c9c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect audit information |
0e696f5a-451f-5c15-5532-044136538491 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect data in transit using encryption |
b11697e8-9515-16f1-7a35-477d5c8a1344 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect incident response plan |
2401b496-7f23-79b2-9f80-89bb5abf3d4a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect passwords with encryption |
b2d3e5a2-97ab-5497-565a-71172a729d93 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect special information |
a315c657-4a00-8eba-15ac-44692ad24423 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Protect 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 |
| Provide updated security awareness training |
d136ae80-54dd-321c-98b4-17acf4af2169 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Publish access procedures in SORNs |
b2c723e8-a1a0-8e38-5cf1-f5a20ffe4f51 |
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 |
| 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 |
| Record disclosures of PII to third parties |
8b1da407-5e60-5037-612e-2caa1b590719 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Recover and reconstitute resources after any disruption |
f33c3238-11d2-508c-877c-4262ec1132e1 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Reevaluate access upon personnel transfer |
e89436d8-6a93-3b62-4444-1d2a42ad56b2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Refresh authenticators |
3ae68d9a-5696-8c32-62d3-c6f9c52e437c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Reissue authenticators for changed groups and accounts |
2f204e72-1896-3bf8-75c9-9128b8683a36 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Remediate information system flaws |
be38a620-000b-21cf-3cb3-ea151b704c3b |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Report atypical behavior of user accounts |
e4054c0e-1184-09e6-4c5e-701e0bc90f81 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require approval for account creation |
de770ba6-50dd-a316-2932-e0d972eaa734 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require compliance with intellectual property rights |
725164e5-3b21-1ec2-7e42-14f077862841 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Require 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 |
| 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 |
| 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 identification and authentication policies and procedures |
29acfac0-4bb4-121b-8283-8943198b1549 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update incident response policies and procedures |
b28c8687-4bbd-8614-0b96-cdffa1ac6d9c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update information integrity policies and procedures |
6bededc0-2985-54d5-4158-eb8bad8070a0 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update media protection policies and procedures |
b4e19d22-8c0e-7cad-3219-c84c62dc250f |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update personnel security policies and procedures |
e5c5fc78-4aa5-3d6b-81bc-5fcc88b318e9 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update physical and environmental policies and procedures |
91cf132e-0c9f-37a8-a523-dc6a92cd2fb2 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update planning policies and procedures |
28aa060e-25c7-6121-05d8-a846f11433df |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update risk assessment policies and procedures |
20012034-96f0-85c2-4a86-1ae1eb457802 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update system and communications protection policies and procedures |
adf517f3-6dcd-3546-9928-34777d0c277e |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update system and services acquisition policies and procedures |
f49925aa-9b11-76ae-10e2-6e973cc60f37 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update system maintenance policies and procedures |
2067b904-9552-3259-0cdd-84468e284b7c |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update the events defined in AU-02 |
a930f477-9dcb-2113-8aa7-45bb6fc90861 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review and update the information security architecture |
ced291b8-1d3d-7e27-40cf-829e9dd523c8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review audit data |
6625638f-3ba1-7404-5983-0ea33d719d34 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review changes for any unauthorized changes |
c246d146-82b0-301f-32e7-1065dcd248b7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review cloud identity report overview |
8aec4343-9153-9641-172c-defb201f56b3 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review cloud service provider's compliance with policies and agreements |
ffea18d9-13de-6505-37f3-4c1f88070ad7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Review 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 commitment from leadership |
70057208-70cc-7b31-3c3a-121af6bc1966 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Secure the interface to external systems |
ff1efad2-6b09-54cc-01bf-d386c4d558a8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Secure transfer to storage accounts should be enabled |
404c3081-a854-4457-ae30-26a93ef643f9 |
Storage |
Default
Audit
Allowed
Audit, Deny, Disabled |
0 |
|
GA |
| Select additional testing for security control assessments |
f78fc35e-1268-0bca-a798-afcba9d2330a |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Separate duties of individuals |
60ee1260-97f0-61bb-8155-5d8b75743655 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Separate user and information system management functionality |
8a703eb5-4e53-701b-67e4-05ba2f7930c8 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Separately store backup information |
fc26e2fd-3149-74b4-5988-d64bb90f8ef7 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Service 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 |
| SQL databases should have vulnerability findings resolved |
feedbf84-6b99-488c-acc2-71c829aa5ffc |
Security Center |
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 restrict network access |
34c877ad-507e-4c82-993e-3452a6e0ad3c |
Storage |
Default
Audit
Allowed
Audit, Deny, 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 |
| 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 the business continuity and disaster recovery plan |
58a51cde-008b-1a5d-61b5-d95849770677 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| There should be more than one owner assigned to your subscription |
09024ccc-0c5f-475e-9457-b7c0d9ed487b |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |
| Track software license usage |
77cc89bb-774f-48d7-8a84-fb8c322c3000 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Train personnel on disclosure of nonpublic information |
97f0d974-1486-01e2-2088-b888f46c0589 |
Regulatory Compliance |
Default
Manual
Allowed
Manual, Disabled |
0 |
|
GA |
| Train staff on PII sharing and its consequences |
8019d788-713d-90a1-5570-dac5052f517d |
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 |
| 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 |
| Vulnerabilities in security configuration on your machines should be remediated |
e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 |
Security Center |
Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled |
0 |
|
GA |