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Azure security baseline for Azure NetApp Files

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This security baseline applies guidance from the Microsoft cloud security benchmark version 1.0 to Azure NetApp Files. The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. The content is grouped by the security controls defined by the Microsoft cloud security benchmark and the related guidance applicable to Azure NetApp Files.

You can monitor this security baseline and its recommendations using Microsoft Defender for Cloud. Azure Policy definitions will be listed in the Regulatory Compliance section of the Microsoft Defender for Cloud portal page.

When a feature has relevant Azure Policy Definitions, they are listed in this baseline to help you measure compliance with the Microsoft cloud security benchmark controls and recommendations. Some recommendations may require a paid Microsoft Defender plan to enable certain security scenarios.

Note

Features not applicable to Azure NetApp Files have been excluded. To see how Azure NetApp Files completely maps to the Microsoft cloud security benchmark, see the full Azure NetApp Files security baseline mapping file.

Security profile

The security profile summarizes high-impact behaviors of Azure NetApp Files, which may result in increased security considerations.

Service Behavior Attribute Value
Product Category Storage
Customer can access HOST / OS No Access
Service can be deployed into customer's virtual network True
Stores customer content at rest True

Network security

For more information, see the Microsoft cloud security benchmark: Network security.

NS-1: Establish network segmentation boundaries

Features

Virtual Network Integration

Description: Service supports deployment into customer's private Virtual Network (VNet). Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Deploy the service into a virtual network. Assign private IPs to the resource (where applicable) unless there is a strong reason to assign public IPs directly to the resource.

Reference: Create an NFS volume for Azure NetApp Files

Network Security Group Support

Description: Service network traffic respects Network Security Groups rule assignment on its subnets. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Use network security groups (NSG) to restrict or monitor traffic by port, protocol, source IP address, or destination IP address. Create NSG rules to restrict your service's open ports (such as preventing management ports from being accessed from untrusted networks). Be aware that by default, NSGs deny all inbound traffic but allow traffic from virtual network and Azure Load Balancers.

Reference: Guidelines for Azure NetApp Files network planning

Identity management

For more information, see the Microsoft cloud security benchmark: Identity management.

IM-1: Use centralized identity and authentication system

Features

Azure AD Authentication Required for Data Plane Access

Description: Service supports using Azure AD authentication for data plane access. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Feature notes: Azure NetApp Files exposes standard NFS and SMB protocols which use standard clients provided by the OS.

Configuration Guidance: This feature is not supported to secure this service.

IM-3: Manage application identities securely and automatically

Features

Managed Identities

Description: Data plane actions support authentication using managed identities. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Not Applicable

Feature notes: The managed identity is used for accessing the customer-managed key in Azure Key Vault for data at rest encryption scenarios.

Reference: Configure customer-managed keys for Azure NetApp Files volume encryption

Service Principals

Description: Data plane supports authentication using service principals. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

IM-7: Restrict resource access based on conditions

Features

Conditional Access for Data Plane

Description: Data plane access can be controlled using Azure AD Conditional Access Policies. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

IM-8: Restrict the exposure of credential and secrets

Features

Service Credential and Secrets Support Integration and Storage in Azure Key Vault

Description: Data plane supports native use of Azure Key Vault for credential and secrets store. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Feature notes: This feature is currently generally available (GA).

Reference: Configure customer-managed keys for Azure NetApp Files volume encryption

Privileged access

For more information, see the Microsoft cloud security benchmark: Privileged access.

PA-7: Follow just enough administration (least privilege) principle

Features

Azure RBAC for Data Plane

Description: Azure Role-Based Access Control (Azure RBAC) can be used to managed access to service's data plane actions. Learn more.

Supported Enabled By Default Configuration Responsibility
True True Not Applicable

Feature notes: Azure NetApp Files supports Azure RBAC features. Along with the built-in Azure roles, you can create custom roles for Azure NetApp Files.

Configuration Guidance: For the complete list of Azure NetApp Files permissions, see Azure resource provider operations for Microsoft.NetApp.

PA-8: Determine access process for cloud provider support

Features

Customer Lockbox

Description: Customer Lockbox can be used for Microsoft support access. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Data protection

For more information, see the Microsoft cloud security benchmark: Data protection.

DP-1: Discover, classify, and label sensitive data

Features

Sensitive Data Discovery and Classification

Description: Tools (such as Azure Purview or Azure Information Protection) can be used for data discovery and classification in the service. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

DP-2: Monitor anomalies and threats targeting sensitive data

Features

Data Leakage/Loss Prevention

Description: Service supports DLP solution to monitor sensitive data movement (in customer's content). Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

DP-3: Encrypt sensitive data in transit

Features

Data in Transit Encryption

Description: Service supports data in-transit encryption for data plane. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Feature notes: Azure NetApp Files supports additional encryption for SMB3 and NFSv4.x

Configuration Guidance: Enable secure transfer in services where there is a native data in transit encryption feature built in. Enforce HTTPS on any web applications and services and ensure TLS v1.2 or later is used. Legacy versions such as SSL 3.0, TLS v1.0 should be disabled. For remote management of Virtual Machines, use SSH (for Linux) or RDP/TLS (for Windows) instead of an unencrypted protocol. Data traffic between NFSv4.1 clients and Azure NetApp Files volumes can be encrypted using Kerberos with AES-256 encryption.

Reference: Understand data encryption in Azure NetApp Files

DP-4: Enable data at rest encryption by default

Features

Data at Rest Encryption Using Platform Keys

Description: Data at-rest encryption using platform keys is supported, any customer content at rest is encrypted with these Microsoft managed keys. Learn more.

Supported Enabled By Default Configuration Responsibility
True True Microsoft

Feature notes: Azure NetApp Files leverages Microsoft's default encryption of data at rest.

Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.

DP-5: Use customer-managed key option in data at rest encryption when required

Features

Data at Rest Encryption Using CMK

Description: Data at-rest encryption using customer-managed keys is supported for customer content stored by the service. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Feature notes: This feature is generally available (GA).

Configuration Guidance: You must be using Standard network features to use customer-managed keys with Azure NetApp Files.

Reference: Configure customer-managed keys for Azure NetApp Files volume encryption

DP-6: Use a secure key management process

Features

Key Management in Azure Key Vault

Description: The service supports Azure Key Vault integration for any customer keys, secrets, or certificates. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Azure Key Vault is supported as part of the customer-managed keys feature.

Reference: Configure customer-managed keys for Azure NetApp Files volume encryption

DP-7: Use a secure certificate management process

Features

Certificate Management in Azure Key Vault

Description: The service supports Azure Key Vault integration for any customer certificates. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Asset management

For more information, see the Microsoft cloud security benchmark: Asset management.

AM-2: Use only approved services

Features

Azure Policy Support

Description: Service configurations can be monitored and enforced via Azure Policy. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Use Microsoft Defender for Cloud to configure Azure Policy to audit and enforce configurations of your Azure resources. Use Azure Monitor to create alerts when there is a configuration deviation detected on the resources. Use Azure Policy [deny] and [deploy if not exists] effects to enforce secure configuration across Azure resources.

Reference: Azure Policy definitions for Azure NetApp Files

Logging and threat detection

For more information, see the Microsoft cloud security benchmark: Logging and threat detection.

LT-1: Enable threat detection capabilities

Features

Microsoft Defender for Service / Product Offering

Description: Service has an offering-specific Microsoft Defender solution to monitor and alert on security issues. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

LT-4: Enable logging for security investigation

Features

Azure Resource Logs

Description: Service produces resource logs that can provide enhanced service-specific metrics and logging. The customer can configure these resource logs and send them to their own data sink like a storage account or log analytics workspace. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Feature notes: This feature is not currently available.

Configuration Guidance: This feature is not supported to secure this service.

Backup and recovery

For more information, see the Microsoft cloud security benchmark: Backup and recovery.

BR-1: Ensure regular automated backups

Features

Azure Backup

Description: The service can be backed up by the Azure Backup service. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Feature notes: Though Azure Backup is not supported, a service-native backup solution is available.

Configuration Guidance: This feature is not supported to secure this service.

Service Native Backup Capability

Description: Service supports its own native backup capability (if not using Azure Backup). Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: There is no current Microsoft guidance for this feature configuration. Please review and determine if your organization wants to configure this security feature.

Reference: Understand Azure NetApp Files backup

Next steps