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

[Preview]: Reserve Bank of India - IT Framework for Banks

Azure BuiltIn Policy Initiative (PolicySet)

Source Azure Portal
Display name[Preview]: Reserve Bank of India - IT Framework for Banks
Idd0d5578d-cc08-2b22-31e3-f525374f235a
Version1.16.0-preview
Details on versioning
Versioning Versions supported for Versioning: 12
1.5.0-preview
1.6.0-preview
1.7.0-preview
1.8.0-preview
1.9.0-preview
1.10.0-preview
1.11.0-preview
1.12.0-preview
1.13.0-preview
1.14.0-preview
1.15.0-preview
1.16.0-preview
Built-in Versioning [Preview]
CategoryRegulatory Compliance
Microsoft Learn
DescriptionThis initiative includes policies that address a subset of Reserve Bank of India IT Framework for Banks controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/rbiitfbanks-initiative.
TypeBuiltIn
DeprecatedFalse
PreviewTrue
Policy count Total Policies: 156
Builtin Policies: 156
Static Policies: 0
Policy used
Policy DisplayName Policy Id Category Effect Roles# Roles State
[Deprecated]: Function apps should have 'Client Certificates (Incoming client certificates)' enabled eaebaea7-8013-4ceb-9d14-7eb32271373c App Service Default
Disabled
Allowed
Audit, Disabled
0 Deprecated
[Preview]: All Internet traffic should be routed via your deployed Azure Firewall fc5e4038-4584-4632-8c85-c0448d374b2c Network Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed 8dfab9c4-fe7b-49ad-85e4-1e9be085358f Kubernetes Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Azure Recovery Services vaults should use private link for backup deeddb44-9f94-4903-9fa0-081d524406e3 Backup Default
Audit
Allowed
Audit, Disabled
0 Preview
[Preview]: Guest Attestation extension should be installed on supported Linux virtual machines 672fe5a1-2fcd-42d7-b85d-902b6e28c6ff Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Guest Attestation extension should be installed on supported Linux virtual machines scale sets a21f8c92-9e22-4f09-b759-50500d1d2dda Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Guest Attestation extension should be installed on supported Windows virtual machines 1cb4d9c2-f88f-4069-bee0-dba239a57b09 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Guest Attestation extension should be installed on supported Windows virtual machines scale sets f655e522-adff-494d-95c2-52d4f6d56a42 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Log Analytics extension should be installed on your Linux Azure Arc machines 842c54e8-c2f9-4d79-ae8d-38d8b8019373 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Log Analytics extension should be installed on your Windows Azure Arc machines d69b1763-b96d-40b8-a2d9-ca31e9fd0d3e Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Network traffic data collection agent should be installed on Linux virtual machines 04c4380f-3fae-46e8-96c9-30193528f602 Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Network traffic data collection agent should be installed on Windows virtual machines 2f2ee1de-44aa-4762-b6bd-0893fc3f306d Monitoring Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 Preview
[Preview]: Secure Boot should be enabled on supported Windows virtual machines 97566dd7-78ae-4997-8b36-1c7bfe0d8121 Security Center Default
Audit
Allowed
Audit, 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
[Preview]: vTPM should be enabled on supported virtual machines 1c30f9cd-b84c-49cc-aa2c-9288447cc3b3 Security Center Default
Audit
Allowed
Audit, 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
All flow log resources should be in enabled state 27960feb-a23c-4577-8d36-ef8b5f35e0be Network Default
Audit
Allowed
Audit, Disabled
0 GA
All network ports should be restricted on network security groups associated to your virtual machine 9daedab3-fb2d-461e-b861-71790eead4f6 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
An Azure Active Directory administrator should be provisioned for SQL servers 1f314764-cb73-4fc9-b863-8eca98ac36e9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
API Management services should use a virtual network ef619a2c-cc4d-4d03-b2ba-8c94a834d85b API Management Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
App Configuration should use private link ca610c1d-041c-4332-9d88-7ed3094967c7 App Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have Client Certificates (Incoming client certificates) enabled 19dd1db6-f442-49cf-a838-b0786b4401ef App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have remote debugging turned off cb510bfd-1cba-4d9f-a230-cb0976f4bb71 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should have resource logs enabled 91a78b24-f231-4a8a-8da9-02c35b2b6510 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should not have CORS configured to allow every resource to access your apps 5744710e-cc2f-4ee8-8809-3b11e89f4bc9 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should only be accessible over HTTPS a4af4a39-4135-47fb-b175-47fbdf85311d App Service Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
App Service apps should require FTPS only 4d24b6d4-5e53-4a4f-a7f4-618fa573ee4b App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should use managed identity 2b9ad585-36bc-4615-b300-fd4435808332 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
App Service apps should use the latest TLS version f0e6e85b-9b9f-4a4b-b67b-f730d42f1b0b App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Application Insights components should block log ingestion and querying from public networks 1bc02227-0cb6-4e11-8f53-eb0b22eab7e8 Monitoring Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Application Insights components should block non-Azure Active Directory based ingestion. 199d5677-e4d9-4264-9465-efe1839c06bd Monitoring Default
Audit
Allowed
Deny, Audit, Disabled
0 GA
Application Insights components with Private Link enabled should use Bring Your Own Storage accounts for profiler and debugger. 0c4bd2e8-8872-4f37-a654-03f6f38ddc76 Monitoring Default
Audit
Allowed
Deny, Audit, 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
Authentication to Linux machines should require SSH keys 630c64f9-8b6b-4c64-b511-6544ceff6fd6 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Authorized IP ranges should be defined on Kubernetes Services 0e246bcf-5f6f-4f87-bc6f-775d4712c7ea Security Center Default
Audit
Allowed
Audit, Disabled
0 GA
Automation account variables should be encrypted 3657f5a0-770e-44a3-b44e-9431ba1e9735 Automation Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure AI Services resources should encrypt data at rest with a customer-managed key (CMK) 67121cc7-ff39-4ab8-b7e3-95b84dab487d Cognitive Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure AI Services resources should restrict network access 037eea7a-bd0a-46c5-9a66-03aea78705d3 Azure Ai Services Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Backup should be enabled for Virtual Machines 013e242c-8828-4970-87b3-ab247555486d Backup Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest 1f905d99-2ab7-462c-a6b0-f709acca6c8f Cosmos DB Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, Disabled
0 GA
Azure DDoS Protection should be enabled a7aca53f-2ed4-4466-a25e-0b45ade68efd Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for App Service should be enabled 2913021d-f2fd-4f3d-b958-22354e2bdbcb Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for Azure SQL Database servers should be enabled 7fe3b40f-802b-4cdd-8bd4-fd799c948cc2 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for Key Vault should be enabled 0e6763cc-5078-4e64-889d-ff4d9a839047 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for open-source relational databases should be enabled 0a9fbe0d-c5c4-4da8-87d8-f4fd77338835 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for Resource Manager should be enabled c3d20c29-b36d-48fe-808b-99a87530ad99 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for servers should be enabled 4da35fc9-c9e7-4960-aec9-797fe7d9051d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL servers on machines should be enabled 6581d072-105e-4418-827f-bd446d56421b Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL should be enabled for unprotected Azure SQL servers abfb4388-5bf4-4ad7-ba82-2cd2f41ceae9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances abfb7388-5bf4-4ad7-ba99-2cd2f41cebb9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Azure Event Grid domains should use private link 9830b652-8523-49cc-b1b3-e17dce1127ca Event Grid Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Event Grid topics should use private link 4b90e17e-8448-49db-875e-bd83fb6f804f Event Grid Default
Audit
Allowed
Audit, Disabled
0 GA
Azure File Sync should use private link 1d320205-c6a1-4ac6-873d-46224024e8e2 Storage 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 Key Vaults should use private link a6abeaec-4d90-4a02-805f-6b26c4d3fbe9 Key Vault Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Kubernetes Service clusters should have Defender profile enabled a1840de2-8088-4ea8-b153-b4c723e9cb01 Kubernetes Default
Audit
Allowed
Audit, Disabled
0 GA
Azure Machine Learning workspaces should be encrypted with a customer-managed key ba769a63-b8cc-4b2d-abf6-ac33c7204be8 Machine Learning Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Azure Machine Learning workspaces should use private link 45e05259-1eb5-4f70-9574-baf73e9d219b Machine Learning Default
Audit
Allowed
Audit, 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 Logs for Application Insights should be linked to a Log Analytics workspace d550e854-df1a-4de9-bf44-cd894b39a95e Monitoring Default
Audit
Allowed
audit, Audit, deny, Deny, disabled, 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 Spring Cloud should use network injection af35e2a4-ef96-44e7-a9ae-853dd97032c4 App Platform Default
Audit
Allowed
Audit, Disabled, Deny
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 Web Application Firewall should be enabled for Azure Front Door entry-points 055aa869-bc98-4af8-bafc-23f1ab6ffe2c Network Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Blocked accounts with owner permissions on Azure resources should be removed 0cfea604-3201-4e14-88fc-fae4c427a6c5 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Blocked accounts with read and write permissions on Azure resources should be removed 8d7e1fde-fe26-4b5f-8108-f8e432cbc2be Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Certificates should have the specified maximum validity period 0a075868-4c26-42ef-914c-5bc007359560 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
Container registries should use private link e8eef0a8-67cf-4eb4-9386-14b0e78733d4 Container Registry Default
Audit
Allowed
Audit, 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 require FTPS only 399b2637-a50f-4f95-96f8-3a145476eb15 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should use managed identity 0da106f2-4ca3-48e8-bc85-c638fe6aea8f App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Function apps should use the latest TLS version f9d614c5-c173-4d56-95a7-b4437057d193 App Service Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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
Hotpatch should be enabled for Windows Server Azure Edition VMs 6d02d2f7-e38b-4bdc-96f3-adc0a8726abc Automanage 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
IP Forwarding on your virtual machine should be disabled bd352bd5-2853-4985-bf0d-73806b4a5744 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, 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
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 duration should be enabled for PostgreSQL database servers eb6f77b9-bd53-4e35-a23d-7f65d5f0e8f3 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
Management ports should be closed on your virtual machines 22730e10-96f6-4aac-ad84-9383d35b5917 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft Defender for Azure Cosmos DB should be enabled adbe85b5-83e6-4350-ab58-bf3a4f736e5e Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft Defender for Containers should be enabled 1c988dd6-ade4-430f-a608-2a3e5b0a6d38 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Microsoft Defender for Storage should be enabled 640d2586-54d2-465f-877f-9ffc1d2109f4 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
MySQL servers should use customer-managed keys to encrypt data at rest 83cef61d-dbd1-4b20-a4fc-5fbc7da10833 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Network Watcher flow logs should have traffic analytics enabled 2f080164-9f4d-497e-9db6-416dc9f7b48a Network Default
Audit
Allowed
Audit, 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
PostgreSQL servers should use customer-managed keys to encrypt data at rest 18adea5e-f416-4d0f-8aa8-d24321e3e274 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint connections on Azure SQL Database should be enabled 7698e800-9299-47a6-b3b6-5a0fee576eed SQL Default
Audit
Allowed
Audit, Disabled
0 GA
Private endpoint should be enabled for MariaDB servers 0a1302fb-a631-4106-9753-f3d494733990 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint should be enabled for MySQL servers 7595c971-233d-4bcf-bd18-596129188c49 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Private endpoint should be enabled for PostgreSQL servers 0564d078-92f5-4f97-8398-b9f58a51f70b SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Public network access on Azure SQL Database should be disabled 1b8ca024-1d5c-4dec-8995-b1a932b41780 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MariaDB servers fdccbe47-f3e3-4213-ad5d-ea459b2fa077 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MySQL flexible servers c9299215-ae47-4f50-9c54-8a392f68a052 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for MySQL servers d9844e8a-1437-4aeb-a32c-0c992f056095 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for PostgreSQL flexible servers 5e1de0e3-42cb-4ebc-a86d-61d0c619ca48 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Public network access should be disabled for PostgreSQL servers b52376f7-9612-48a1-81cd-1ffe4b61032c SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Resource logs in Azure Data Lake Store should be enabled 057ef27e-665e-4328-8ea3-04b3122bd9fb Data Lake Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Azure Stream Analytics should be enabled f9be5368-9bf5-4b84-9e0a-7850da98bb46 Stream Analytics Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Data Lake Analytics should be enabled c95c74d9-38fe-4f0d-af86-0c7d626a315c Data Lake Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Event Hub should be enabled 83a214f7-d01a-484b-91a9-ed54470c9a6a Event Hub Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Key Vault should be enabled cf820ca0-f99e-4f3e-84fb-66e913812d21 Key Vault Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Logic Apps should be enabled 34f95f76-5386-4de7-b824-0d8478470c9d Logic Apps Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Resource logs in Service Bus should be enabled f8d36e2f-389b-4ee4-898d-21aeb69a0f45 Service Bus Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Role-Based Access Control (RBAC) should be used on Kubernetes Services ac4a19c2-fa67-49b4-8ae5-0b2e78c49457 Security Center Default
Audit
Allowed
Audit, Disabled
0 GA
Secure transfer to storage accounts should be enabled 404c3081-a854-4457-ae30-26a93ef643f9 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Service Fabric clusters should only use Azure Active Directory for client authentication b54ed75b-3e1a-44ac-a333-05ba39b99ff0 Service Fabric Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
SQL databases should have vulnerability findings resolved feedbf84-6b99-488c-acc2-71c829aa5ffc Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
SQL managed instances should use customer-managed keys to encrypt data at rest ac01ad65-10e5-46df-bdd9-6b0cad13e1d2 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
SQL servers on machines should have vulnerability findings resolved 6ba6d016-e7c3-4842-b8f2-4992ebc0d72d Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
SQL servers should use customer-managed keys to encrypt data at rest 0a370ff3-6cab-4e85-8995-295fd854c5b8 SQL Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should be migrated to new Azure Resource Manager resources 37e0d2fe-28a5-43d6-a273-67d37d1f5606 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should disable public network access b2982f36-99f2-4db5-8eff-283140c09693 Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should restrict network access 34c877ad-507e-4c82-993e-3452a6e0ad3c Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should restrict network access using virtual network rules 2a1a9cdf-e04d-429a-8416-3bfb72a1b26f Storage Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Storage accounts should use customer-managed key for encryption 6fac406b-40ca-413b-bf8e-0bf964659c25 Storage Default
Audit
Allowed
Audit, Disabled
0 GA
Storage accounts should use private link 6edd7eda-6dd8-40f7-810d-67160c639cd9 Storage Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Subnets should be associated with a Network Security Group e71308d3-144b-4262-b144-efdc3cc90517 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Subscriptions should have a contact email address for security issues 4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
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 migrated to new Azure Resource Manager resources 1d84d5fb-01f6-4d12-ba4f-4a26081d403d Compute Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
VM Image Builder templates should use private link 2154edb9-244f-4741-9970-660785bccdaa VM Image Builder Default
Audit
Allowed
Audit, Disabled, Deny
0 GA
Vulnerabilities in security configuration on your machines should be remediated e1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15 Security Center Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerability assessment should be enabled on SQL Managed Instance 1b7aa243-30e4-4c9e-bca8-d0d3022b634a SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Vulnerability assessment should be enabled on your SQL servers ef2a8f2a-b3d9-49cd-a8a8-9a3aaaf647d9 SQL Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Web Application Firewall (WAF) should be enabled for Application Gateway 564feb30-bf6a-4854-b4bb-0d2d2d1e6c66 Network Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Web Application Firewall (WAF) should use the specified mode for Application Gateway 12430be1-6cc8-4527-a9a8-e3d38f250096 Network Default
Audit
Allowed
Audit, Deny, Disabled
0 GA
Windows Defender Exploit Guard should be enabled on your machines bed48b13-6647-468e-aa2f-1af1d3f4dd40 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should be configured to use secure communication protocols 5752e6d6-1206-46d8-8ab1-ecc2f71a8112 Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Windows machines should meet requirements of the Azure compute security baseline 72650e9f-97bc-4b2a-ab5f-9781a9fcecbc Guest Configuration Default
AuditIfNotExists
Allowed
AuditIfNotExists, Disabled
0 GA
Roles used No Roles used
History
Date/Time (UTC ymd) (i) Changes
2024-10-15 17:53:51 Version change: '1.15.0-preview' to '1.16.0-preview'
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: '1.14.0-preview' to '1.15.0-preview'
remove Policy [Deprecated]: Adaptive network hardening recommendations should be applied on internet facing virtual machines (08e6af2d-db70-460a-bfe9-d5bd474ba9d6)
remove Policy [Deprecated]: Vulnerabilities in security configuration on your virtual machine scale sets should be remediated (3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4)
remove Policy [Deprecated]: Adaptive application controls for defining safe applications should be enabled on your machines (47a6b606-51aa-4496-8bb7-64b11cf66adc)
remove Policy [Deprecated]: Vulnerabilities in container security configurations should be remediated (e8cbc669-f12d-49eb-93e7-9273119e9933)
remove Policy [Deprecated]: Allowlist rules in your adaptive application control policy should be updated (123a3936-f020-408a-ba0c-47873faf1534)
2024-08-29 17:47:54 Version change: '1.13.0-preview' to '1.14.0-preview'
remove Policy [Deprecated]: Endpoint protection solution should be installed on virtual machine scale sets (26a828e1-e88f-464e-bbb3-c134a282b9de)
remove Policy [Deprecated]: Endpoint protection should be installed on your machines (1f7c564c-0a90-4d44-b7e1-9d456cffaee8)
remove Policy [Deprecated]: Endpoint protection health issues should be resolved on your machines (8e42c1f2-a2ab-49bc-994a-12bcd0dc4ac2)
remove Policy [Deprecated]: Monitor missing Endpoint Protection in Azure Security Center (af6cd1bd-1635-48cb-bde7-5b15693900b9)
2024-07-11 18:19:05 Version change: '1.12.0-preview' to '1.13.0-preview'
remove Policy [Deprecated]: Log Analytics agent should be installed on your virtual machine scale sets for Azure Security Center monitoring (a3a6ea0c-e018-4933-9ef0-5aaa1501449b)
2024-06-19 17:53:27 Version change: '1.11.0-preview' to '1.12.0-preview'
remove Policy [Deprecated]: Azure firewall policy should enable TLS inspection within application rules (a58ac66d-92cb-409c-94b8-8e48d7a96596)
remove Policy [Deprecated]: Web Application Firewall (WAF) should enable all firewall rules for Application Gateway (632d3993-e2c0-44ea-a7db-2eca131f356d)
2024-06-06 18:16:34 Version change: '1.10.0-preview' to '1.11.0-preview'
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: '1.9.0-preview' to '1.10.0-preview'
remove Policy [Deprecated]: Cognitive Services accounts should disable public network access (0725b4dd-7e76-479c-a735-68e7ee23d5ca)
2024-03-20 18:47:00 Version change: '1.8.0-preview' to '1.9.0-preview'
remove Policy [Deprecated]: Azure registry container images should have vulnerabilities resolved (powered by Qualys) (5f0f936f-2f01-4bf5-b6be-d423792fa562)
remove Policy [Deprecated]: Azure running container images should have vulnerabilities resolved (powered by Qualys) (0fc39691-5a3f-4e3e-94ee-2e6447309ad9)
2024-01-17 19:06:27 Version change: '1.7.0-preview' to '1.8.0-preview'
remove Policy [Deprecated]: Azure Defender for DNS should be enabled (bdc59948-5574-49b3-bb91-76b7c986428d)
2023-12-12 19:47:53 add Policy App Service apps should have Client Certificates (Incoming client certificates) enabled (19dd1db6-f442-49cf-a838-b0786b4401ef)
Version change: '1.6.0-preview' to '1.7.0-preview'
remove Policy [Deprecated]: App Service apps should have 'Client Certificates (Incoming client certificates)' enabled (5bb220d9-2698-4ee4-8404-b9c30c9df609)
2023-12-07 18:54:02 add Policy Microsoft Defender for Storage should be enabled (640d2586-54d2-465f-877f-9ffc1d2109f4)
Version change: '1.5.0-preview' to '1.6.0-preview'
remove Policy [Deprecated]: Microsoft Defender for Storage (Classic) should be enabled (308fbb08-4ab8-4e67-9b29-592e93fb94fa)
2023-05-04 17:45:12 add Policy Accounts with owner permissions on Azure resources should be MFA enabled (e3e008c3-56b9-4133-8fd7-d3347377402a)
add Policy Accounts with write permissions on Azure resources should be MFA enabled (931e118d-50a1-4457-a5e4-78550e086c52)
add Policy Accounts with read permissions on Azure resources should be MFA enabled (81b3ccb4-e6e8-4e4a-8d05-5df25cd29fd4)
Version change: '1.3.0-preview' to '1.5.0-preview'
remove Policy App Service apps that use PHP should use a specified 'PHP version' (7261b898-8a84-4db8-9e04-18527132abb3)
remove Policy [Deprecated]: Deprecated accounts should be removed from your subscription (6b1cbf55-e8b6-442f-ba4c-7246b6381474)
remove Policy [Deprecated]: Deprecated accounts with owner permissions should be removed from your subscription (ebb62a0c-3560-49e1-89ed-27e074e9f8ad)
remove Policy App Service apps that use Java should use a specified 'Java version' (496223c3-ad65-4ecd-878a-bae78737e9ed)
remove Policy [Deprecated]: MFA should be enabled on accounts with owner permissions on your subscription (aa633080-8b72-40c4-a2d7-d00c03e80bed)
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 write permissions should be removed from your subscription (5c607a2e-c700-4744-8254-d77e7c9eb5e4)
remove Policy Function apps that use Java should use a specified 'Java version' (9d0b6ea4-93e2-4578-bf2f-6bb17d22b4bc)
remove Policy Function apps that use Python should use a specified 'Python version' (7238174a-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 [Deprecated]: External accounts with read permissions should be removed from your subscription (5f76cf89-fbf2-47fd-a3f4-b891fa780b60)
remove Policy App Service apps that use Python should use a specified 'Python version' (7008174a-fd10-4ef0-817e-fc820a951d73)
remove Policy [Deprecated]: MFA should be enabled on accounts with read permissions on your subscription (e3576e28-8b17-4677-84c3-db2990658d64)
2023-03-23 18:43:19 add Policy Azure Machine Learning workspaces should use private link (45e05259-1eb5-4f70-9574-baf73e9d219b)
Version change: '1.2.0-preview' to '1.3.0-preview'
remove Policy [Deprecated]: Azure Machine Learning workspaces should use private link (40cec1dd-a100-4920-b15b-3024fe8901ab)
2023-02-21 18:41:21 Version change: '1.0.2-preview' to '1.2.0-preview'
remove Policy [Deprecated]: Resource logs in Virtual Machine Scale Sets should be enabled (7c1b1214-f927-48bf-8882-84f0af6588b1)
remove Policy [Deprecated]: Private endpoint should be configured for Key Vault (5f0bc445-3935-4915-9981-011aa2b46147)
2023-02-09 18:41:57 Version change: '1.0.1-preview' to '1.0.2-preview'
2023-01-26 18:07:17 Version change: '1.0.0-preview' to '1.0.1-preview'
2022-09-28 16:34:30 add Initiative d0d5578d-cc08-2b22-31e3-f525374f235a
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JSON
api-version=2021-06-01
EPAC