AzInitiativeAdvertizer

last sync: 2024-Nov-25 18:54:43 UTC

CMMC Level 3

Azure BuiltIn Policy Initiative (PolicySet)

Source

Azure Portal

Display name

CMMC Level 3

b5629c75-5c77-4422-87b9-2509e680f8de

Version

11.10.0
Details on versioning

Versioning

Versions supported for Versioning: 8
11.3.0
11.4.0
11.5.0
11.6.0
11.7.0
11.8.0
11.9.0
11.10.0
Built-in Versioning [Preview]

Category

Regulatory Compliance
Microsoft Learn

Description

This initiative includes policies that address a subset of Cybersecurity Maturity Model Certification (CMMC) Level 3 requirements. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/cmmc-initiative.

Type

BuiltIn

Deprecated

False

Preview

False

Policy count

Total Policies: 148
Builtin Policies: 148
Static Policies: 0

Policy used

Policy DisplayName	Policy Id	Category	Effect	Roles#	Roles	State
[Preview]: All Internet traffic should be routed via your deployed Azure Firewall	fc5e4038-4584-4632-8c85-c0448d374b2c	Network	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		Preview
[Preview]: Log Analytics Extension should be enabled for listed virtual machine images	32133ab0-ee4b-4b44-98d6-042180979d50	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		Preview
[Preview]: Storage account public access should be disallowed	4fa4b6c0-31ca-4c0d-b10d-24b96f62a751	Storage	Default Audit Allowed audit, Audit, deny, Deny, disabled, Disabled	0		Preview
A maximum of 3 owners should be designated for your subscription	4f11b553-d42e-4e3a-89be-32ca364cad4c	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
A vulnerability assessment solution should be enabled on your virtual machines	501541f7-f7e7-4cd6-868c-4190fdad3ac9	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
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
Activity log should be retained for at least one year	b02aacc0-b073-424e-8298-42b22829ee0a	Monitoring	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
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 activity log alert should exist for specific Administrative operations	b954148f-4c11-4c38-8221-be76711e194a	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
An activity log alert should exist for specific Policy operations	c5447c04-a4d7-4ba8-a263-c9ee321a6858	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
An activity log alert should exist for specific Security operations	3b980d31-7904-4bb7-8575-5665739a8052	Monitoring	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
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 use latest 'HTTP Version'	8c122334-9d20-4eb8-89ea-ac9a705b74ae	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
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 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
Audit Windows machines missing any of specified members in the Administrators group	30f71ea1-ac77-4f26-9fc5-2d926bbd4ba7	Guest Configuration	Fixed auditIfNotExists	0		GA
Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords	5b054a0d-39e2-4d53-bea3-9734cad2c69b	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Audit Windows machines that do not have the 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
Audit Windows machines that have the specified members in the Administrators group	69bf4abd-ca1e-4cf6-8b5a-762d42e61d4f	Guest Configuration	Fixed auditIfNotExists	0		GA
Auditing on SQL server should be enabled	a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9	SQL	Default AuditIfNotExists Allowed AuditIfNotExists, 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 restrict network access	037eea7a-bd0a-46c5-9a66-03aea78705d3	Azure Ai Services	Default Audit Allowed Audit, Deny, Disabled	0		GA
Azure API for FHIR should use a customer-managed key to encrypt data at rest	051cba44-2429-45b9-9649-46cec11c7119	API for FHIR	Default Audit Allowed audit, Audit, disabled, Disabled	0		GA
Azure Backup should be enabled for Virtual Machines	013e242c-8828-4970-87b3-ab247555486d	Backup	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Data Box jobs should enable double encryption for data at rest on the device	c349d81b-9985-44ae-a8da-ff98d108ede8	Data Box	Default Audit Allowed Audit, Deny, Disabled	0		GA
Azure Data Explorer encryption at rest should use a customer-managed key	81e74cea-30fd-40d5-802f-d72103c2aaaa	Azure Data Explorer	Default Audit Allowed Audit, Deny, Disabled	0		GA
Azure 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 servers should be enabled	4da35fc9-c9e7-4960-aec9-797fe7d9051d	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Defender for SQL servers on machines should be enabled	6581d072-105e-4418-827f-bd446d56421b	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	abfb4388-5bf4-4ad7-ba82-2cd2f41ceae9	SQL	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9	SQL	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Key Vault should have firewall enabled	55615ac9-af46-4a59-874e-391cc3dfb490	Key Vault	Default Audit Allowed Audit, Deny, Disabled	0		GA
Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action'	1a4e592a-6a6e-44a5-9814-e36264ca96e7	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Monitor should collect activity logs from all regions	41388f1c-2db0-4c25-95b2-35d7f5ccbfa9	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Stream Analytics jobs should use customer-managed keys to encrypt data	87ba29ef-1ab3-4d82-b763-87fcd4f531f7	Stream Analytics	Default Audit Allowed audit, Audit, deny, Deny, disabled, Disabled	0		GA
Azure subscriptions should have a log profile for Activity Log	7796937f-307b-4598-941c-67d3a05ebfe7	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Azure Synapse workspaces should use customer-managed keys to encrypt data at rest	f7d52b2d-e161-4dfa-a82b-55e564167385	Synapse	Default Audit Allowed Audit, Deny, Disabled	0		GA
Azure 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
Both operating systems and data disks in Azure Kubernetes Service clusters should be encrypted by customer-managed keys	7d7be79c-23ba-4033-84dd-45e2a5ccdd67	Kubernetes	Default Audit Allowed Audit, Deny, Disabled	0		GA
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
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
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
Deploy Advanced Threat Protection for Cosmos DB Accounts	b5f04e03-92a3-4b09-9410-2cc5e5047656	Cosmos DB	Default DeployIfNotExists Allowed DeployIfNotExists, Disabled	1	Security Admin	GA
Deploy Defender for Storage (Classic) on storage accounts	361c2074-3595-4e5d-8cab-4f21dffc835c	Storage	Default DeployIfNotExists Allowed DeployIfNotExists, Disabled	1	Security Admin	GA
Deploy 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
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
Double encryption should be enabled on Azure Data Explorer	ec068d99-e9c7-401f-8cef-5bdde4e6ccf1	Azure Data Explorer	Default Audit Allowed Audit, Deny, Disabled	0		GA
Email notification for high severity alerts should be enabled	6e2593d9-add6-4083-9c9b-4b7d2188c899	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Email notification to subscription owner for high severity alerts should be enabled	0b15565f-aa9e-48ba-8619-45960f2c314d	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
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
Flow logs should be configured for every network security group	c251913d-7d24-4958-af87-478ed3b9ba41	Network	Default Audit Allowed Audit, 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 use latest 'HTTP Version'	e2c1c086-2d84-4019-bff3-c44ccd95113c	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
Geo-redundant backup should be enabled for Azure Database for MariaDB	0ec47710-77ff-4a3d-9181-6aa50af424d0	SQL	Default Audit Allowed Audit, Disabled	0		GA
Geo-redundant backup should be enabled for Azure Database for MySQL	82339799-d096-41ae-8538-b108becf0970	SQL	Default Audit Allowed Audit, Disabled	0		GA
Geo-redundant backup should be enabled for Azure Database for PostgreSQL	48af4db5-9b8b-401c-8e74-076be876a430	SQL	Default Audit Allowed Audit, Disabled	0		GA
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
Infrastructure encryption should be enabled for Azure Database for MySQL servers	3a58212a-c829-4f13-9872-6371df2fd0b4	SQL	Default Audit Allowed Audit, Deny, Disabled	0		GA
Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers	24fba194-95d6-48c0-aea7-f65bf859c598	SQL	Default Audit Allowed Audit, Deny, Disabled	0		GA
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
Key Vault keys should have an expiration date	152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0	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 should be the specified cryptographic type RSA or EC	75c4f823-d65c-4f29-a733-01d0077fdbcb	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 pods should only use approved host network and port range	82985f06-dc18-4a48-bc1c-b9f4f0098cfe	Kubernetes	Default Audit Allowed audit, Audit, deny, Deny, disabled, Disabled	0		GA
Kubernetes Services should be upgraded to a non-vulnerable Kubernetes version	fb893a29-21bb-418c-a157-e99480ec364c	Security Center	Default Audit Allowed Audit, Disabled	0		GA
Linux machines should meet requirements for the Azure compute security baseline	fc9b3da7-8347-4380-8e70-0a0361d8dedd	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images	5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Long-term geo-redundant backup should be enabled for Azure SQL Databases	d38fc420-0735-4ef3-ac11-c806f651a570	SQL	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
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
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 Containers should be enabled	1c988dd6-ade4-430f-a608-2a3e5b0a6d38	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Microsoft Defender for Storage should be enabled	640d2586-54d2-465f-877f-9ffc1d2109f4	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Microsoft IaaSAntimalware extension should be deployed on Windows servers	9b597639-28e4-48eb-b506-56b05d366257	Compute	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Network Watcher should be enabled	b6e2945c-0b7b-40f5-9233-7a5323b5cdc6	Network	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Non-internet-facing virtual machines should be protected with network security groups	bb91dfba-c30d-4263-9add-9c2384e659a6	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
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
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 IoT Hub should be enabled	383856f8-de7f-44a2-81fc-e5135b5c2aa4	Internet of Things	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
Security Center standard pricing tier should be selected	a1181c5f-672a-477a-979a-7d58aa086233	Security Center	Default Audit Allowed Audit, Disabled	0		GA
Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign	617c02be-7f02-4efd-8836-3180d47b6c68	Service Fabric	Default Audit Allowed Audit, Deny, Disabled	0		GA
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 should use customer-managed keys to encrypt data at rest	0a370ff3-6cab-4e85-8995-295fd854c5b8	SQL	Default Audit Allowed Audit, Deny, Disabled	0		GA
Storage accounts should allow access from trusted Microsoft services	c9d007d0-c057-4772-b18c-01e546713bcd	Storage	Default Audit Allowed Audit, Deny, Disabled	0		GA
Storage accounts should have infrastructure encryption	4733ea7b-a883-42fe-8cac-97454c2a9e4a	Storage	Default Audit Allowed Audit, Deny, Disabled	0		GA
Storage accounts should restrict network access	34c877ad-507e-4c82-993e-3452a6e0ad3c	Storage	Default Audit Allowed Audit, Deny, Disabled	0		GA
Storage accounts should use customer-managed key for encryption	6fac406b-40ca-413b-bf8e-0bf964659c25	Storage	Default Audit Allowed Audit, 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
The Log Analytics extension should be installed on Virtual Machine Scale Sets	efbde977-ba53-4479-b8e9-10b957924fbf	Monitoring	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' Guest Configuration extension should be deployed with system-assigned managed identity	d26f7642-7545-4e18-9b75-8c9bbdee3a9a	Security Center	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Virtual machines should be connected to a specified workspace	f47b5582-33ec-4c5c-87c0-b010a6b2e917	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Virtual machines should have the Log Analytics extension installed	a70ca396-0a34-413a-88e1-b956c1e683be	Monitoring	Default AuditIfNotExists Allowed AuditIfNotExists, 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
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 machines should be configured to use secure communication protocols	5752e6d6-1206-46d8-8ab1-ecc2f71a8112	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should meet requirements for 'Security Options - Network Access'	3ff60f98-7fa4-410a-9f7f-0b00f5afdbdd	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should meet requirements for 'Security Options - Network Security'	1221c620-d201-468c-81e7-2817e6107e84	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should meet requirements for 'Security Options - User Account Control'	492a29ed-d143-4f03-b6a4-705ce081b463	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should meet requirements for 'System Audit Policies - Policy Change'	2a7a701e-dff3-4da9-9ec5-42cb98594c0b	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should meet requirements for 'System Audit Policies - Privilege Use'	87845465-c458-45f3-af66-dcd62176f397	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA
Windows machines should meet requirements for 'User Rights Assignment'	e068b215-0026-4354-b347-8fb2766f73a2	Guest Configuration	Default AuditIfNotExists Allowed AuditIfNotExists, Disabled	0		GA

Roles used

Total Roles usage: 6
Total Roles unique usage: 2

Role	Role Id	Policies count	Policies
Security Admin	fb1c8493-542b-48eb-b624-b4c8fea62acd	2	Deploy Advanced Threat Protection for Cosmos DB Accounts, Deploy Defender for Storage (Classic) on storage accounts
Contributor	b24988ac-6180-42a0-ab88-20f7382dd24c	4	Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities, Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity, Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs, Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs

History

Date/Time (UTC ymd) (i)	Changes
2024-10-15 17:53:51	Version change: '11.9.0' to '11.10.0' remove Policy [Deprecated]: System updates should be installed on your machines (86b3d65f-7626-441e-b690-81a8b71cff60) remove Policy [Deprecated]: System updates on virtual machine scale sets should be installed (c3f317a7-a95c-4547-b7e7-11017ebdf2fe)
2024-09-05 17:48:45	Version change: '11.8.0' to '11.9.0' remove Policy [Deprecated]: Adaptive network hardening recommendations should be applied on internet facing virtual machines (08e6af2d-db70-460a-bfe9-d5bd474ba9d6) remove Policy [Deprecated]: Allowlist rules in your adaptive application control policy should be updated (123a3936-f020-408a-ba0c-47873faf1534) remove Policy [Deprecated]: Vulnerabilities in security configuration on your virtual machine scale sets should be remediated (3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4) remove Policy [Deprecated]: Vulnerabilities in container security configurations should be remediated (e8cbc669-f12d-49eb-93e7-9273119e9933) remove Policy [Deprecated]: Adaptive application controls for defining safe applications should be enabled on your machines (47a6b606-51aa-4496-8bb7-64b11cf66adc)
2024-08-29 17:47:54	Version change: '11.7.0' to '11.8.0' remove Policy [Deprecated]: Monitor missing Endpoint Protection in Azure Security Center (af6cd1bd-1635-48cb-bde7-5b15693900b9) remove Policy [Deprecated]: Endpoint protection solution should be installed on virtual machine scale sets (26a828e1-e88f-464e-bbb3-c134a282b9de)
2024-06-06 18:16:34	Version change: '11.6.0' to '11.7.0' remove Policy [Deprecated]: Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources (0961003e-5a0a-4549-abde-af6a37f2724d)
2024-04-11 17:47:35	Version change: '11.5.0' to '11.6.0' remove Policy [Deprecated]: Cognitive Services accounts should disable public network access (0725b4dd-7e76-479c-a735-68e7ee23d5ca)
2024-03-20 18:47:00	Version change: '11.4.0' to '11.5.0' remove Policy [Deprecated]: Azure registry container images should have vulnerabilities resolved (powered by Qualys) (5f0f936f-2f01-4bf5-b6be-d423792fa562)
2023-12-07 18:54:02	add Policy Microsoft Defender for Storage should be enabled (640d2586-54d2-465f-877f-9ffc1d2109f4) Version change: '11.3.1' to '11.4.0' remove Policy [Deprecated]: Microsoft Defender for Storage (Classic) should be enabled (308fbb08-4ab8-4e67-9b29-592e93fb94fa)
2023-12-01 19:16:58	Version change: '11.3.0' to '11.3.1'
2023-05-04 17:45:12	add Policy Accounts with read permissions on Azure resources should be MFA enabled (81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4) add Policy Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a) add Policy Blocked accounts with owner permissions on Azure resources should be removed (0cfea604-3201-4e14-88fc-fae4c427a6c5) add Policy Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52) add Policy Guest accounts with owner permissions on Azure resources should be removed (339353f6-2387-4a45-abe4-7f529d121046) add Policy Guest accounts with read permissions on Azure resources should be removed (e9ac8f8e-ce22-4355-8f04-99b911d6be52) add Policy Blocked accounts with read and write permissions on Azure resources should be removed (8d7e1fde-fe26-4b5f-8108-f8e432cbc2be) add Policy Guest accounts with write permissions on Azure resources should be removed (94e1c2ac-cbbe-4cac-a2b5-389c812dee87) Version change: '11.1.0' to '11.3.0' remove Policy App Service apps that use Python should use a specified 'Python version' (7008174a-fd10-4ef0-817e-fc820a951d73) remove Policy [Deprecated]: External accounts with owner permissions should be removed from your subscription (f8456c1c-aa66-4dfb-861a-25d127b775c9) remove Policy Function apps that use Python should use a specified 'Python version' (7238174a-fd10-4ef0-817e-fc820a951d73) remove Policy [Deprecated]: MFA should be enabled on accounts with read permissions on your subscription (e3576e28-8b17-4677-84c3-db2990658d64) remove Policy App Service apps that use Java should use a specified 'Java version' (496223c3-ad65-4ecd-878a-bae78737e9ed) remove Policy [Deprecated]: External accounts with write permissions should be removed from your subscription (5c607a2e-c700-4744-8254-d77e7c9eb5e4) remove Policy [Deprecated]: Deprecated accounts with owner permissions should be removed from your subscription (ebb62a0c-3560-49e1-89ed-27e074e9f8ad) remove Policy Function apps that use Java should use a specified 'Java version' (9d0b6ea4-93e2-4578-bf2f-6bb17d22b4bc) remove Policy [Deprecated]: MFA should be enabled on accounts with owner permissions on your subscription (aa633080-8b72-40c4-a2d7-d00c03e80bed) remove Policy [Deprecated]: Deprecated accounts should be removed from your subscription (6b1cbf55-e8b6-442f-ba4c-7246b6381474) remove Policy App Service apps that use PHP should use a specified 'PHP version' (7261b898-8a84-4db8-9e04-18527132abb3) remove Policy [Deprecated]: MFA should be enabled for accounts with write permissions on your subscription (9297c21d-2ed6-4474-b48f-163f75654ce3) remove Policy [Deprecated]: External accounts with read permissions should be removed from your subscription (5f76cf89-fbf2-47fd-a3f4-b891fa780b60)
2023-01-19 18:07:18	Version change: '11.0.0' to '11.1.0' remove Policy [Deprecated]: Vulnerability Assessment settings for SQL server should contain an email address to receive scan reports (057d6cfe-9c4f-4a6d-bc60-14420ea1f1a9)
2022-07-07 16:32:14	Version change: '10.0.0' to '11.0.0' remove Policy [Deprecated]: Ensure that 'HTTP Version' is the latest, if used to run the API app (991310cd-e9f3-47bc-b7b6-f57b557d07db) remove Policy [Deprecated]: Ensure that 'PHP version' is the latest, if used as a part of the API app (1bc1795e-d44a-4d48-9b3b-6fff0fd5f9ba) remove Policy [Deprecated]: Latest TLS version should be used in your API App (8cb6aa8b-9e41-4f4e-aa25-089a7ac2581e) remove Policy [Deprecated]: Remote debugging should be turned off for API Apps (e9c8d085-d9cc-4b17-9cdc-059f1f01f19e) remove Policy [Deprecated]: API apps that use Python should use the latest 'Python version' (74c3584d-afae-46f7-a20a-6f8adba71a16) remove Policy [Deprecated]: CORS should not allow every resource to access your API App (358c20a6-3f9e-4f0e-97ff-c6ce485e2aac) remove Policy [Deprecated]: Ensure that 'Java version' is the latest, if used as a part of the API app (88999f4c-376a-45c8-bcb3-4058f713cf39)
2022-06-10 16:31:22	Version change: '8.1.0' to '10.0.0' remove Policy [Deprecated]: API App should only be accessible over HTTPS (b7ddfbdc-1260-477d-91fd-98bd9be789a6)
2022-01-13 19:18:29	add Policy Microsoft Defender for Containers should be enabled (1c988dd6-ade4-430f-a608-2a3e5b0a6d38) add Policy App Service apps should have resource logs enabled (91a78b24-f231-4a8a-8da9-02c35b2b6510) remove Policy [Deprecated]: Unattached disks should be encrypted (2c89a2e5-7285-40fe-afe0-ae8654b92fb2) remove Policy [Deprecated]: Azure Defender for Kubernetes should be enabled (523b5cd1-3e23-492f-a539-13118b6d1e3a) remove Policy [Deprecated]: Diagnostic logs in App Services should be enabled (b607c5de-e7d9-4eee-9e5c-83f1bcee4fa0) remove Policy [Deprecated]: Azure Defender for container registries should be enabled (c25d9a16-bc35-4e15-a7e5-9db606bf9ed4)
2021-12-08 16:24:23	add Policy SQL servers should use customer-managed keys to encrypt data at rest (0a370ff3-6cab-4e85-8995-295fd854c5b8) add Policy SQL managed instances should use customer-managed keys to encrypt data at rest (ac01ad65-10e5-46df-bdd9-6b0cad13e1d2) remove Policy [Deprecated]: SQL servers should use customer-managed keys to encrypt data at rest (0d134df8-db83-46fb-ad72-fe0c9428c8dd) remove Policy [Deprecated]: SQL managed instances should use customer-managed keys to encrypt data at rest (048248b0-55cd-46da-b1ff-39efd52db260)
2021-11-15 17:00:50	Name change: '[Preview]: CMMC Level 3' to 'CMMC Level 3'
2021-09-30 16:01:51	remove Policy [Deprecated]: RDP access from the Internet should be blocked (e372f825-a257-4fb8-9175-797a8a8627d6) remove Policy [Deprecated]: SSH access from the Internet should be blocked (2c89a2e5-7285-40fe-afe0-ae8654b92fab)
2021-04-21 13:28:48	remove Policy [Deprecated]: Cognitive Services accounts should enable data encryption (2bdd0062-9d75-436e-89df-487dd8e4b3c7)
2021-02-17 14:28:42	remove Policy Audit Windows machines that have extra accounts in the Administrators group (3d2a3320-2a72-4c67-ac5f-caa40fbee2b2) remove Policy Audit Windows machines that are not set to the specified time zone (c633f6a2-7f8b-4d9e-9456-02f0f04f5505)
2021-02-03 15:09:01	remove Policy [Deprecated]: A security contact phone number should be provided for your subscription (b4d66858-c922-44e3-9566-5cdb7a7be744) remove Policy [Deprecated]: Vulnerabilities should be remediated by a Vulnerability Assessment solution (760a85ff-6162-42b3-8d70-698e268f648c)
2021-01-22 09:14:56	add Initiative b5629c75-5c77-4422-87b9-2509e680f8de

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api-version=2021-06-01
EPAC