Details of the FedRAMP Moderate (Azure Government) Regulatory Compliance built-in initiative

The following article details how the Azure Policy Regulatory Compliance built-in initiative definition maps to compliance domains and controls in FedRAMP Moderate (Azure Government). For more information about this compliance standard, see FedRAMP Moderate. To understand Ownership, review the policy type and Shared responsibility in the cloud.

The following mappings are to the FedRAMP Moderate controls. Many of the controls are implemented with an Azure Policy initiative definition. To review the complete initiative definition, open Policy in the Azure portal and select the Definitions page. Then, find and select the FedRAMP Moderate Regulatory Compliance built-in initiative definition.

Important

Each control below is associated with one or more Azure Policy definitions. These policies may help you assess compliance with the control; however, there often is not a one-to-one or complete match between a control and one or more policies. As such, Compliant in Azure Policy refers only to the policy definitions themselves; this doesn't ensure you're fully compliant with all requirements of a control. In addition, the compliance standard includes controls that aren't addressed by any Azure Policy definitions at this time. Therefore, compliance in Azure Policy is only a partial view of your overall compliance status. The associations between compliance domains, controls, and Azure Policy definitions for this compliance standard may change over time. To view the change history, see the GitHub Commit History.

Access Control

Account Management

ID: FedRAMP Moderate AC-2 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
A maximum of 3 owners should be designated for your subscription	It is recommended to designate up to 3 subscription owners in order to reduce the potential for breach by a compromised owner.	AuditIfNotExists, Disabled	3.0.0
An Azure Active Directory administrator should be provisioned for SQL servers	Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services	AuditIfNotExists, Disabled	1.0.0
App Service apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Audit usage of custom RBAC roles	Audit built-in roles such as 'Owner, Contributer, Reader' instead of custom RBAC roles, which are error prone. Using custom roles is treated as an exception and requires a rigorous review and threat modeling	Audit, Disabled	1.0.1
Azure AI Services resources should have key access disabled (disable local authentication)	Key access (local authentication) is recommended to be disabled for security. Azure OpenAI Studio, typically used in development/testing, requires key access and will not function if key access is disabled. After disabling, Microsoft Entra ID becomes the only access method, which allows maintaining minimum privilege principle and granular control. Learn more at: https://aka.ms/AI/auth	Audit, Deny, Disabled	1.1.0
Blocked accounts with owner permissions on Azure resources should be removed	Deprecated accounts with owner permissions should be removed from your subscription. Deprecated accounts are accounts that have been blocked from signing in.	AuditIfNotExists, Disabled	1.0.0
Blocked accounts with read and write permissions on Azure resources should be removed	Deprecated accounts should be removed from your subscriptions. Deprecated accounts are accounts that have been blocked from signing in.	AuditIfNotExists, Disabled	1.0.0
Function apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Guest accounts with owner permissions on Azure resources should be removed	External accounts with owner permissions should be removed from your subscription in order to prevent unmonitored access.	AuditIfNotExists, Disabled	1.0.0
Guest accounts with read permissions on Azure resources should be removed	External accounts with read privileges should be removed from your subscription in order to prevent unmonitored access.	AuditIfNotExists, Disabled	1.0.0
Guest accounts with write permissions on Azure resources should be removed	External accounts with write privileges should be removed from your subscription in order to prevent unmonitored access.	AuditIfNotExists, Disabled	1.0.0
Service Fabric clusters should only use Azure Active Directory for client authentication	Audit usage of client authentication only via Azure Active Directory in Service Fabric	Audit, Deny, Disabled	1.1.0

Automated System Account Management

ID: FedRAMP Moderate AC-2 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
An Azure Active Directory administrator should be provisioned for SQL servers	Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services	AuditIfNotExists, Disabled	1.0.0
Azure AI Services resources should have key access disabled (disable local authentication)	Key access (local authentication) is recommended to be disabled for security. Azure OpenAI Studio, typically used in development/testing, requires key access and will not function if key access is disabled. After disabling, Microsoft Entra ID becomes the only access method, which allows maintaining minimum privilege principle and granular control. Learn more at: https://aka.ms/AI/auth	Audit, Deny, Disabled	1.1.0
Service Fabric clusters should only use Azure Active Directory for client authentication	Audit usage of client authentication only via Azure Active Directory in Service Fabric	Audit, Deny, Disabled	1.1.0

Role-Based Schemes

ID: FedRAMP Moderate AC-2 (7) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
An Azure Active Directory administrator should be provisioned for SQL servers	Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services	AuditIfNotExists, Disabled	1.0.0
Audit usage of custom RBAC roles	Audit built-in roles such as 'Owner, Contributer, Reader' instead of custom RBAC roles, which are error prone. Using custom roles is treated as an exception and requires a rigorous review and threat modeling	Audit, Disabled	1.0.1
Azure AI Services resources should have key access disabled (disable local authentication)	Key access (local authentication) is recommended to be disabled for security. Azure OpenAI Studio, typically used in development/testing, requires key access and will not function if key access is disabled. After disabling, Microsoft Entra ID becomes the only access method, which allows maintaining minimum privilege principle and granular control. Learn more at: https://aka.ms/AI/auth	Audit, Deny, Disabled	1.1.0
Service Fabric clusters should only use Azure Active Directory for client authentication	Audit usage of client authentication only via Azure Active Directory in Service Fabric	Audit, Deny, Disabled	1.1.0

Account Monitoring / Atypical Usage

ID: FedRAMP Moderate AC-2 (12) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed	Microsoft Defender for Cloud extension for Azure Arc provides threat protection for your Arc enabled Kubernetes clusters. The extension collects data from all nodes in the cluster and sends it to the Azure Defender for Kubernetes backend in the cloud for further analysis. Learn more in https://docs.microsoft.com/azure/defender-for-cloud/defender-for-containers-enable?pivots=defender-for-container-arc.	AuditIfNotExists, Disabled	4.0.1-preview
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Management ports of virtual machines should be protected with just-in-time network access control	Possible network Just In Time (JIT) access will be monitored by Azure Security Center as recommendations	AuditIfNotExists, Disabled	3.0.0
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4

Access Enforcement

ID: FedRAMP Moderate AC-3 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Accounts with owner permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with owner permissions to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0
Accounts with read permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with read privileges to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0
Accounts with write permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with write privileges to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration but do not have any managed identities. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration and have at least one user-assigned identity but do not have a system-assigned managed identity. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
An Azure Active Directory administrator should be provisioned for SQL servers	Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services	AuditIfNotExists, Disabled	1.0.0
App Service apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Audit Linux machines that have accounts without passwords	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Linux machines that have accounts without passwords	AuditIfNotExists, Disabled	1.4.0
Azure AI Services resources should have key access disabled (disable local authentication)	Key access (local authentication) is recommended to be disabled for security. Azure OpenAI Studio, typically used in development/testing, requires key access and will not function if key access is disabled. After disabling, Microsoft Entra ID becomes the only access method, which allows maintaining minimum privilege principle and granular control. Learn more at: https://aka.ms/AI/auth	Audit, Deny, Disabled	1.1.0
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs	This policy deploys the Linux Guest Configuration extension to Linux virtual machines hosted in Azure that are supported by Guest Configuration. The Linux Guest Configuration extension is a prerequisite for all Linux Guest Configuration assignments and must be deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.4.0
Function apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Service Fabric clusters should only use Azure Active Directory for client authentication	Audit usage of client authentication only via Azure Active Directory in Service Fabric	Audit, Deny, Disabled	1.1.0
Storage accounts should be migrated to new Azure Resource Manager resources	Use new Azure Resource Manager for your storage accounts to provide security enhancements such as: stronger access control (RBAC), better auditing, Azure Resource Manager based deployment and governance, access to managed identities, access to key vault for secrets, Azure AD-based authentication and support for tags and resource groups for easier security management	Audit, Deny, Disabled	1.0.0
Virtual machines should be migrated to new Azure Resource Manager resources	Use new Azure Resource Manager for your virtual machines to provide security enhancements such as: stronger access control (RBAC), better auditing, Azure Resource Manager based deployment and governance, access to managed identities, access to key vault for secrets, Azure AD-based authentication and support for tags and resource groups for easier security management	Audit, Deny, Disabled	1.0.0

Information Flow Enforcement

ID: FedRAMP Moderate AC-4 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Deprecated]: Azure Cognitive Search services should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Cognitive Search, data leakage risks are reduced. Learn more about private links at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Disabled	1.0.1-deprecated
[Deprecated]: Cognitive Services should use private link	Azure Private Link lets you connect your virtual networks to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Cognitive Services, you'll reduce the potential for data leakage. Learn more about private links at: https://go.microsoft.com/fwlink/?linkid=2129800.	Audit, Disabled	3.0.1-deprecated
All network ports should be restricted on network security groups associated to your virtual machine	Azure Security Center has identified some of your network security groups' inbound rules to be too permissive. Inbound rules should not allow access from 'Any' or 'Internet' ranges. This can potentially enable attackers to target your resources.	AuditIfNotExists, Disabled	3.0.0
API Management services should use a virtual network	Azure Virtual Network deployment provides enhanced security, isolation and allows you to place your API Management service in a non-internet routable network that you control access to. These networks can then be connected to your on-premises networks using various VPN technologies, which enables access to your backend services within the network and/or on-premises. The developer portal and API gateway, can be configured to be accessible either from the Internet or only within the virtual network.	Audit, Deny, Disabled	1.0.2
App Configuration should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your app configuration instances instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/appconfig/private-endpoint.	AuditIfNotExists, Disabled	1.0.2
App Service apps should not have CORS configured to allow every resource to access your apps	Cross-Origin Resource Sharing (CORS) should not allow all domains to access your app. Allow only required domains to interact with your app.	AuditIfNotExists, Disabled	2.0.0
Authorized IP ranges should be defined on Kubernetes Services	Restrict access to the Kubernetes Service Management API by granting API access only to IP addresses in specific ranges. It is recommended to limit access to authorized IP ranges to ensure that only applications from allowed networks can access the cluster.	Audit, Disabled	2.0.0
Azure AI Services resources should restrict network access	By restricting network access, you can ensure that only allowed networks can access the service. This can be achieved by configuring network rules so that only applications from allowed networks can access the Azure AI service.	Audit, Deny, Disabled	3.2.0
Azure Cache for Redis should use private link	Private endpoints lets you connect your virtual network to Azure services without a public IP address at the source or destination. By mapping private endpoints to your Azure Cache for Redis instances, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/azure-cache-for-redis/cache-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Cognitive Search service should use a SKU that supports private link	With supported SKUs of Azure Cognitive Search, Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Search service, data leakage risks are reduced. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Cognitive Search services should disable public network access	Disabling public network access improves security by ensuring that your Azure Cognitive Search service is not exposed on the public internet. Creating private endpoints can limit exposure of your Search service. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Cosmos DB accounts should have firewall rules	Firewall rules should be defined on your Azure Cosmos DB accounts to prevent traffic from unauthorized sources. Accounts that have at least one IP rule defined with the virtual network filter enabled are deemed compliant. Accounts disabling public access are also deemed compliant.	Audit, Deny, Disabled	2.1.0
Azure Data Factory should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Data Factory, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/data-factory/data-factory-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Event Grid domains should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid domain instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure Event Grid topics should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid topic instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure File Sync should use private link	Creating a private endpoint for the indicated Storage Sync Service resource allows you to address your Storage Sync Service resource from within the private IP address space of your organization's network, rather than through the internet-accessible public endpoint. Creating a private endpoint by itself does not disable the public endpoint.	AuditIfNotExists, Disabled	1.0.0
Azure Key Vault should have firewall enabled	Enable the key vault firewall so that the key vault is not accessible by default to any public IPs. Optionally, you can configure specific IP ranges to limit access to those networks. Learn more at: https://docs.microsoft.com/azure/key-vault/general/network-security	Audit, Deny, Disabled	1.4.1
Azure Machine Learning workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Machine Learning workspaces, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/machine-learning/how-to-configure-private-link.	Audit, Disabled	1.0.0
Azure Service Bus namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Service Bus namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/service-bus-messaging/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Azure SignalR Service should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Azure SignalR Service resource instead of the entire service, you'll reduce your data leakage risks. Learn more about private links at: https://aka.ms/asrs/privatelink.	Audit, Disabled	1.0.0
Azure Synapse workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Synapse workspace, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/synapse-analytics/security/how-to-connect-to-workspace-with-private-links.	Audit, Disabled	1.0.1
Container registries should not allow unrestricted network access	Azure container registries by default accept connections over the internet from hosts on any network. To protect your registries from potential threats, allow access from only specific private endpoints, public IP addresses or address ranges. If your registry doesn't have network rules configured, it will appear in the unhealthy resources. Learn more about Container Registry network rules here: https://aka.ms/acr/privatelink, https://aka.ms/acr/portal/public-network and https://aka.ms/acr/vnet.	Audit, Deny, Disabled	2.0.0
Container registries should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network.By mapping private endpoints to your container registries instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/acr/private-link.	Audit, Disabled	1.0.1
CosmosDB accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your CosmosDB account, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/cosmos-db/how-to-configure-private-endpoints.	Audit, Disabled	1.0.0
Disk access resources should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to diskAccesses, data leakage risks are reduced. Learn more about private links at: https://aka.ms/disksprivatelinksdoc.	AuditIfNotExists, Disabled	1.0.0
Event Hub namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Event Hub namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/event-hubs/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Internet-facing virtual machines should be protected with network security groups	Protect your virtual machines from potential threats by restricting access to them with network security groups (NSG). Learn more about controlling traffic with NSGs at https://aka.ms/nsg-doc	AuditIfNotExists, Disabled	3.0.0
IoT Hub device provisioning service instances should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to the IoT Hub device provisioning service, data leakage risks are reduced. Learn more about private links at: https://aka.ms/iotdpsvnet.	Audit, Disabled	1.0.0
IP Forwarding on your virtual machine should be disabled	Enabling IP forwarding on a virtual machine's NIC allows the machine to receive traffic addressed to other destinations. IP forwarding is rarely required (e.g., when using the VM as a network virtual appliance), and therefore, this should be reviewed by the network security team.	AuditIfNotExists, Disabled	3.0.0
Management ports of virtual machines should be protected with just-in-time network access control	Possible network Just In Time (JIT) access will be monitored by Azure Security Center as recommendations	AuditIfNotExists, Disabled	3.0.0
Management ports should be closed on your virtual machines	Open remote management ports are exposing your VM to a high level of risk from Internet-based attacks. These attacks attempt to brute force credentials to gain admin access to the machine.	AuditIfNotExists, Disabled	3.0.0
Non-internet-facing virtual machines should be protected with network security groups	Protect your non-internet-facing virtual machines from potential threats by restricting access with network security groups (NSG). Learn more about controlling traffic with NSGs at https://aka.ms/nsg-doc	AuditIfNotExists, Disabled	3.0.0
Private endpoint connections on Azure SQL Database should be enabled	Private endpoint connections enforce secure communication by enabling private connectivity to Azure SQL Database.	Audit, Disabled	1.1.0
Public network access on Azure SQL Database should be disabled	Disabling the public network access property improves security by ensuring your Azure SQL Database can only be accessed from a private endpoint. This configuration denies all logins that match IP or virtual network based firewall rules.	Audit, Deny, Disabled	1.1.0
Storage accounts should restrict network access	Network access to storage accounts should be restricted. Configure network rules so only applications from allowed networks can access the storage account. To allow connections from specific internet or on-premises clients, access can be granted to traffic from specific Azure virtual networks or to public internet IP address ranges	Audit, Deny, Disabled	1.1.1
Storage accounts should restrict network access using virtual network rules	Protect your storage accounts from potential threats using virtual network rules as a preferred method instead of IP-based filtering. Disabling IP-based filtering prevents public IPs from accessing your storage accounts.	Audit, Deny, Disabled	1.0.1
Storage accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your storage account, data leakage risks are reduced. Learn more about private links at - https://aka.ms/azureprivatelinkoverview	AuditIfNotExists, Disabled	2.0.0
Subnets should be associated with a Network Security Group	Protect your subnet from potential threats by restricting access to it with a Network Security Group (NSG). NSGs contain a list of Access Control List (ACL) rules that allow or deny network traffic to your subnet.	AuditIfNotExists, Disabled	3.0.0

Separation Of Duties

ID: FedRAMP Moderate AC-5 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
There should be more than one owner assigned to your subscription	It is recommended to designate more than one subscription owner in order to have administrator access redundancy.	AuditIfNotExists, Disabled	3.0.0

Least Privilege

ID: FedRAMP Moderate AC-6 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
A maximum of 3 owners should be designated for your subscription	It is recommended to designate up to 3 subscription owners in order to reduce the potential for breach by a compromised owner.	AuditIfNotExists, Disabled	3.0.0
Audit usage of custom RBAC roles	Audit built-in roles such as 'Owner, Contributer, Reader' instead of custom RBAC roles, which are error prone. Using custom roles is treated as an exception and requires a rigorous review and threat modeling	Audit, Disabled	1.0.1

Remote Access

ID: FedRAMP Moderate AC-17 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Deprecated]: Azure Cognitive Search services should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Cognitive Search, data leakage risks are reduced. Learn more about private links at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Disabled	1.0.1-deprecated
[Deprecated]: Cognitive Services should use private link	Azure Private Link lets you connect your virtual networks to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Cognitive Services, you'll reduce the potential for data leakage. Learn more about private links at: https://go.microsoft.com/fwlink/?linkid=2129800.	Audit, Disabled	3.0.1-deprecated
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration but do not have any managed identities. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration and have at least one user-assigned identity but do not have a system-assigned managed identity. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
App Configuration should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your app configuration instances instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/appconfig/private-endpoint.	AuditIfNotExists, Disabled	1.0.2
App Service apps should have remote debugging turned off	Remote debugging requires inbound ports to be opened on an App Service app. Remote debugging should be turned off.	AuditIfNotExists, Disabled	2.0.0
Audit Linux machines that allow remote connections from accounts without passwords	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Linux machines that allow remote connections from accounts without passwords	AuditIfNotExists, Disabled	1.4.0
Azure Cache for Redis should use private link	Private endpoints lets you connect your virtual network to Azure services without a public IP address at the source or destination. By mapping private endpoints to your Azure Cache for Redis instances, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/azure-cache-for-redis/cache-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Cognitive Search service should use a SKU that supports private link	With supported SKUs of Azure Cognitive Search, Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Search service, data leakage risks are reduced. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Data Factory should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Data Factory, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/data-factory/data-factory-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Event Grid domains should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid domain instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure Event Grid topics should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid topic instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure File Sync should use private link	Creating a private endpoint for the indicated Storage Sync Service resource allows you to address your Storage Sync Service resource from within the private IP address space of your organization's network, rather than through the internet-accessible public endpoint. Creating a private endpoint by itself does not disable the public endpoint.	AuditIfNotExists, Disabled	1.0.0
Azure Machine Learning workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Machine Learning workspaces, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/machine-learning/how-to-configure-private-link.	Audit, Disabled	1.0.0
Azure Service Bus namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Service Bus namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/service-bus-messaging/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Azure SignalR Service should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Azure SignalR Service resource instead of the entire service, you'll reduce your data leakage risks. Learn more about private links at: https://aka.ms/asrs/privatelink.	Audit, Disabled	1.0.0
Azure Synapse workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Synapse workspace, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/synapse-analytics/security/how-to-connect-to-workspace-with-private-links.	Audit, Disabled	1.0.1
Container registries should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network.By mapping private endpoints to your container registries instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/acr/private-link.	Audit, Disabled	1.0.1
CosmosDB accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your CosmosDB account, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/cosmos-db/how-to-configure-private-endpoints.	Audit, Disabled	1.0.0
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs	This policy deploys the Linux Guest Configuration extension to Linux virtual machines hosted in Azure that are supported by Guest Configuration. The Linux Guest Configuration extension is a prerequisite for all Linux Guest Configuration assignments and must be deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.4.0
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs	This policy deploys the Windows Guest Configuration extension to Windows virtual machines hosted in Azure that are supported by Guest Configuration. The Windows Guest Configuration extension is a prerequisite for all Windows Guest Configuration assignments and must be deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.2.0
Disk access resources should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to diskAccesses, data leakage risks are reduced. Learn more about private links at: https://aka.ms/disksprivatelinksdoc.	AuditIfNotExists, Disabled	1.0.0
Event Hub namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Event Hub namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/event-hubs/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Function apps should have remote debugging turned off	Remote debugging requires inbound ports to be opened on Function apps. Remote debugging should be turned off.	AuditIfNotExists, Disabled	2.0.0
IoT Hub device provisioning service instances should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to the IoT Hub device provisioning service, data leakage risks are reduced. Learn more about private links at: https://aka.ms/iotdpsvnet.	Audit, Disabled	1.0.0
Private endpoint connections on Azure SQL Database should be enabled	Private endpoint connections enforce secure communication by enabling private connectivity to Azure SQL Database.	Audit, Disabled	1.1.0
Storage accounts should restrict network access	Network access to storage accounts should be restricted. Configure network rules so only applications from allowed networks can access the storage account. To allow connections from specific internet or on-premises clients, access can be granted to traffic from specific Azure virtual networks or to public internet IP address ranges	Audit, Deny, Disabled	1.1.1
Storage accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your storage account, data leakage risks are reduced. Learn more about private links at - https://aka.ms/azureprivatelinkoverview	AuditIfNotExists, Disabled	2.0.0

Automated Monitoring / Control

ID: FedRAMP Moderate AC-17 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Deprecated]: Azure Cognitive Search services should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Cognitive Search, data leakage risks are reduced. Learn more about private links at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Disabled	1.0.1-deprecated
[Deprecated]: Cognitive Services should use private link	Azure Private Link lets you connect your virtual networks to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Cognitive Services, you'll reduce the potential for data leakage. Learn more about private links at: https://go.microsoft.com/fwlink/?linkid=2129800.	Audit, Disabled	3.0.1-deprecated
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration but do not have any managed identities. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration and have at least one user-assigned identity but do not have a system-assigned managed identity. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
App Configuration should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your app configuration instances instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/appconfig/private-endpoint.	AuditIfNotExists, Disabled	1.0.2
App Service apps should have remote debugging turned off	Remote debugging requires inbound ports to be opened on an App Service app. Remote debugging should be turned off.	AuditIfNotExists, Disabled	2.0.0
Audit Linux machines that allow remote connections from accounts without passwords	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Linux machines that allow remote connections from accounts without passwords	AuditIfNotExists, Disabled	1.4.0
Azure Cache for Redis should use private link	Private endpoints lets you connect your virtual network to Azure services without a public IP address at the source or destination. By mapping private endpoints to your Azure Cache for Redis instances, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/azure-cache-for-redis/cache-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Cognitive Search service should use a SKU that supports private link	With supported SKUs of Azure Cognitive Search, Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Search service, data leakage risks are reduced. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Data Factory should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Data Factory, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/data-factory/data-factory-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Event Grid domains should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid domain instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure Event Grid topics should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid topic instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure File Sync should use private link	Creating a private endpoint for the indicated Storage Sync Service resource allows you to address your Storage Sync Service resource from within the private IP address space of your organization's network, rather than through the internet-accessible public endpoint. Creating a private endpoint by itself does not disable the public endpoint.	AuditIfNotExists, Disabled	1.0.0
Azure Machine Learning workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Machine Learning workspaces, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/machine-learning/how-to-configure-private-link.	Audit, Disabled	1.0.0
Azure Service Bus namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Service Bus namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/service-bus-messaging/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Azure SignalR Service should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Azure SignalR Service resource instead of the entire service, you'll reduce your data leakage risks. Learn more about private links at: https://aka.ms/asrs/privatelink.	Audit, Disabled	1.0.0
Azure Synapse workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Synapse workspace, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/synapse-analytics/security/how-to-connect-to-workspace-with-private-links.	Audit, Disabled	1.0.1
Container registries should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network.By mapping private endpoints to your container registries instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/acr/private-link.	Audit, Disabled	1.0.1
CosmosDB accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your CosmosDB account, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/cosmos-db/how-to-configure-private-endpoints.	Audit, Disabled	1.0.0
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs	This policy deploys the Linux Guest Configuration extension to Linux virtual machines hosted in Azure that are supported by Guest Configuration. The Linux Guest Configuration extension is a prerequisite for all Linux Guest Configuration assignments and must be deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.4.0
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs	This policy deploys the Windows Guest Configuration extension to Windows virtual machines hosted in Azure that are supported by Guest Configuration. The Windows Guest Configuration extension is a prerequisite for all Windows Guest Configuration assignments and must be deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.2.0
Disk access resources should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to diskAccesses, data leakage risks are reduced. Learn more about private links at: https://aka.ms/disksprivatelinksdoc.	AuditIfNotExists, Disabled	1.0.0
Event Hub namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Event Hub namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/event-hubs/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Function apps should have remote debugging turned off	Remote debugging requires inbound ports to be opened on Function apps. Remote debugging should be turned off.	AuditIfNotExists, Disabled	2.0.0
IoT Hub device provisioning service instances should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to the IoT Hub device provisioning service, data leakage risks are reduced. Learn more about private links at: https://aka.ms/iotdpsvnet.	Audit, Disabled	1.0.0
Private endpoint connections on Azure SQL Database should be enabled	Private endpoint connections enforce secure communication by enabling private connectivity to Azure SQL Database.	Audit, Disabled	1.1.0
Storage accounts should restrict network access	Network access to storage accounts should be restricted. Configure network rules so only applications from allowed networks can access the storage account. To allow connections from specific internet or on-premises clients, access can be granted to traffic from specific Azure virtual networks or to public internet IP address ranges	Audit, Deny, Disabled	1.1.1
Storage accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your storage account, data leakage risks are reduced. Learn more about private links at - https://aka.ms/azureprivatelinkoverview	AuditIfNotExists, Disabled	2.0.0

Audit And Accountability

Audit Review, Analysis, And Reporting

ID: FedRAMP Moderate AU-6 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed	Microsoft Defender for Cloud extension for Azure Arc provides threat protection for your Arc enabled Kubernetes clusters. The extension collects data from all nodes in the cluster and sends it to the Azure Defender for Kubernetes backend in the cloud for further analysis. Learn more in https://docs.microsoft.com/azure/defender-for-cloud/defender-for-containers-enable?pivots=defender-for-container-arc.	AuditIfNotExists, Disabled	4.0.1-preview
[Preview]: Network traffic data collection agent should be installed on Linux virtual machines	Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats.	AuditIfNotExists, Disabled	1.0.2-preview
[Preview]: Network traffic data collection agent should be installed on Windows virtual machines	Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats.	AuditIfNotExists, Disabled	1.0.2-preview
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	Audit SQL servers without Advanced Data Security	AuditIfNotExists, Disabled	2.0.1
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4
Network Watcher should be enabled	Network Watcher is a regional service that enables you to monitor and diagnose conditions at a network scenario level in, to, and from Azure. Scenario level monitoring enables you to diagnose problems at an end to end network level view. It is required to have a network watcher resource group to be created in every region where a virtual network is present. An alert is enabled if a network watcher resource group is not available in a particular region.	AuditIfNotExists, Disabled	3.0.0

Audit Record Retention

ID: FedRAMP Moderate AU-11 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
SQL servers with auditing to storage account destination should be configured with 90 days retention or higher	For incident investigation purposes, we recommend setting the data retention for your SQL Server' auditing to storage account destination to at least 90 days. Confirm that you are meeting the necessary retention rules for the regions in which you are operating. This is sometimes required for compliance with regulatory standards.	AuditIfNotExists, Disabled	3.0.0

Audit Generation

ID: FedRAMP Moderate AU-12 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed	Microsoft Defender for Cloud extension for Azure Arc provides threat protection for your Arc enabled Kubernetes clusters. The extension collects data from all nodes in the cluster and sends it to the Azure Defender for Kubernetes backend in the cloud for further analysis. Learn more in https://docs.microsoft.com/azure/defender-for-cloud/defender-for-containers-enable?pivots=defender-for-container-arc.	AuditIfNotExists, Disabled	4.0.1-preview
[Preview]: Network traffic data collection agent should be installed on Linux virtual machines	Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats.	AuditIfNotExists, Disabled	1.0.2-preview
[Preview]: Network traffic data collection agent should be installed on Windows virtual machines	Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats.	AuditIfNotExists, Disabled	1.0.2-preview
App Service apps should have resource logs enabled	Audit enabling of resource logs on the app. This enables you to recreate activity trails for investigation purposes if a security incident occurs or your network is compromised.	AuditIfNotExists, Disabled	2.0.1
Auditing on SQL server should be enabled	Auditing on your SQL Server should be enabled to track database activities across all databases on the server and save them in an audit log.	AuditIfNotExists, Disabled	2.0.0
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	Audit SQL servers without Advanced Data Security	AuditIfNotExists, Disabled	2.0.1
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Guest Configuration extension should be installed on your machines	To ensure secure configurations of in-guest settings of your machine, install the Guest Configuration extension. In-guest settings that the extension monitors include the configuration of the operating system, application configuration or presence, and environment settings. Once installed, in-guest policies will be available such as 'Windows Exploit guard should be enabled'. Learn more at https://aka.ms/gcpol.	AuditIfNotExists, Disabled	1.0.2
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4
Network Watcher should be enabled	Network Watcher is a regional service that enables you to monitor and diagnose conditions at a network scenario level in, to, and from Azure. Scenario level monitoring enables you to diagnose problems at an end to end network level view. It is required to have a network watcher resource group to be created in every region where a virtual network is present. An alert is enabled if a network watcher resource group is not available in a particular region.	AuditIfNotExists, Disabled	3.0.0
Resource logs in Azure Data Lake Store should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Azure Stream Analytics should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Batch accounts should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Data Lake Analytics should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Event Hub should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Key Vault should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Logic Apps should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.1.0
Resource logs in Search services should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Service Bus should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity	The Guest Configuration extension requires a system assigned managed identity. Azure virtual machines in the scope of this policy will be non-compliant when they have the Guest Configuration extension installed but do not have a system assigned managed identity. Learn more at https://aka.ms/gcpol	AuditIfNotExists, Disabled	1.0.1

Configuration Management

Configuration Settings

ID: FedRAMP Moderate CM-6 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Deprecated]: Function apps should have 'Client Certificates (Incoming client certificates)' enabled	Client certificates allow for the app to request a certificate for incoming requests. Only clients with valid certificates will be able to reach the app. This policy has been replaced by a new policy with the same name because Http 2.0 doesn't support client certificates.	Audit, Disabled	3.1.0-deprecated
App Service apps should have Client Certificates (Incoming client certificates) enabled	Client certificates allow for the app to request a certificate for incoming requests. Only clients that have a valid certificate will be able to reach the app. This policy applies to apps with Http version set to 1.1.	AuditIfNotExists, Disabled	1.0.0
App Service apps should have remote debugging turned off	Remote debugging requires inbound ports to be opened on an App Service app. Remote debugging should be turned off.	AuditIfNotExists, Disabled	2.0.0
App Service apps should not have CORS configured to allow every resource to access your apps	Cross-Origin Resource Sharing (CORS) should not allow all domains to access your app. Allow only required domains to interact with your app.	AuditIfNotExists, Disabled	2.0.0
Azure Policy Add-on for Kubernetes service (AKS) should be installed and enabled on your clusters	Azure Policy Add-on for Kubernetes service (AKS) extends Gatekeeper v3, an admission controller webhook for Open Policy Agent (OPA), to apply at-scale enforcements and safeguards on your clusters in a centralized, consistent manner.	Audit, Disabled	1.0.2
Function apps should have remote debugging turned off	Remote debugging requires inbound ports to be opened on Function apps. Remote debugging should be turned off.	AuditIfNotExists, Disabled	2.0.0
Function apps should not have CORS configured to allow every resource to access your apps	Cross-Origin Resource Sharing (CORS) should not allow all domains to access your Function app. Allow only required domains to interact with your Function app.	AuditIfNotExists, Disabled	2.0.0
Kubernetes cluster containers CPU and memory resource limits should not exceed the specified limits	Enforce container CPU and memory resource limits to prevent resource exhaustion attacks in a Kubernetes cluster. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	10.2.0
Kubernetes cluster containers should not share host process ID or host IPC namespace	Block pod containers from sharing the host process ID namespace and host IPC namespace in a Kubernetes cluster. This recommendation is part of CIS 5.2.2 and CIS 5.2.3 which are intended to improve the security of your Kubernetes environments. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	6.1.0
Kubernetes cluster containers should only use allowed AppArmor profiles	Containers should only use allowed AppArmor profiles in a Kubernetes cluster. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	7.1.1
Kubernetes cluster containers should only use allowed capabilities	Restrict the capabilities to reduce the attack surface of containers in a Kubernetes cluster. This recommendation is part of CIS 5.2.8 and CIS 5.2.9 which are intended to improve the security of your Kubernetes environments. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	7.1.0
Kubernetes cluster containers should only use allowed images	Use images from trusted registries to reduce the Kubernetes cluster's exposure risk to unknown vulnerabilities, security issues and malicious images. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	10.2.0
Kubernetes cluster containers should run with a read only root file system	Run containers with a read only root file system to protect from changes at run-time with malicious binaries being added to PATH in a Kubernetes cluster. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	7.1.0
Kubernetes cluster pod hostPath volumes should only use allowed host paths	Limit pod HostPath volume mounts to the allowed host paths in a Kubernetes Cluster. This policy is generally available for Kubernetes Service (AKS), and Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	7.1.1
Kubernetes cluster pods and containers should only run with approved user and group IDs	Control the user, primary group, supplemental group and file system group IDs that pods and containers can use to run in a Kubernetes Cluster. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	7.1.1
Kubernetes cluster pods should only use approved host network and port range	Restrict pod access to the host network and the allowable host port range in a Kubernetes cluster. This recommendation is part of CIS 5.2.4 which is intended to improve the security of your Kubernetes environments. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	7.1.0
Kubernetes cluster services should listen only on allowed ports	Restrict services to listen only on allowed ports to secure access to the Kubernetes cluster. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	9.1.0
Kubernetes cluster should not allow privileged containers	Do not allow privileged containers creation in a Kubernetes cluster. This recommendation is part of CIS 5.2.1 which is intended to improve the security of your Kubernetes environments. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	10.1.0
Kubernetes clusters should not allow container privilege escalation	Do not allow containers to run with privilege escalation to root in a Kubernetes cluster. This recommendation is part of CIS 5.2.5 which is intended to improve the security of your Kubernetes environments. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	8.1.0
Linux machines should meet requirements for the Azure compute security baseline	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if the machine is not configured correctly for one of the recommendations in the Azure compute security baseline.	AuditIfNotExists, Disabled	1.5.0
Windows machines should meet requirements of the Azure compute security baseline	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if the machine is not configured correctly for one of the recommendations in the Azure compute security baseline.	AuditIfNotExists, Disabled	1.0.0

Least Functionality

ID: FedRAMP Moderate CM-7 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3

Contingency Planning

Alternate Storage Site

ID: FedRAMP Moderate CP-6 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Geo-redundant backup should be enabled for Azure Database for MariaDB	Azure Database for MariaDB allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for MySQL	Azure Database for MySQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for PostgreSQL	Azure Database for PostgreSQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant storage should be enabled for Storage Accounts	Use geo-redundancy to create highly available applications	Audit, Disabled	1.0.0
Long-term geo-redundant backup should be enabled for Azure SQL Databases	This policy audits any Azure SQL Database with long-term geo-redundant backup not enabled.	AuditIfNotExists, Disabled	2.0.0

Separation From Primary Site

ID: FedRAMP Moderate CP-6 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Geo-redundant backup should be enabled for Azure Database for MariaDB	Azure Database for MariaDB allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for MySQL	Azure Database for MySQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for PostgreSQL	Azure Database for PostgreSQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant storage should be enabled for Storage Accounts	Use geo-redundancy to create highly available applications	Audit, Disabled	1.0.0
Long-term geo-redundant backup should be enabled for Azure SQL Databases	This policy audits any Azure SQL Database with long-term geo-redundant backup not enabled.	AuditIfNotExists, Disabled	2.0.0

Alternate Processing Site

ID: FedRAMP Moderate CP-7 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Audit virtual machines without disaster recovery configured	Audit virtual machines which do not have disaster recovery configured. To learn more about disaster recovery, visit https://aka.ms/asr-doc.	auditIfNotExists	1.0.0

Information System Backup

ID: FedRAMP Moderate CP-9 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Backup should be enabled for Virtual Machines	Ensure protection of your Azure Virtual Machines by enabling Azure Backup. Azure Backup is a secure and cost effective data protection solution for Azure.	AuditIfNotExists, Disabled	3.0.0
Geo-redundant backup should be enabled for Azure Database for MariaDB	Azure Database for MariaDB allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for MySQL	Azure Database for MySQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for PostgreSQL	Azure Database for PostgreSQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Key vaults should have deletion protection enabled	Malicious deletion of a key vault can lead to permanent data loss. You can prevent permanent data loss by enabling purge protection and soft delete. Purge protection protects you from insider attacks by enforcing a mandatory retention period for soft deleted key vaults. No one inside your organization or Microsoft will be able to purge your key vaults during the soft delete retention period. Keep in mind that key vaults created after September 1st 2019 have soft-delete enabled by default.	Audit, Deny, Disabled	2.1.0
Key vaults should have soft delete enabled	Deleting a key vault without soft delete enabled permanently deletes all secrets, keys, and certificates stored in the key vault. Accidental deletion of a key vault can lead to permanent data loss. Soft delete allows you to recover an accidentally deleted key vault for a configurable retention period.	Audit, Deny, Disabled	3.0.0

Identification And Authentication

Identification And Authentication (Organizational Users)

ID: FedRAMP Moderate IA-2 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Accounts with owner permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with owner permissions to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0
Accounts with read permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with read privileges to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0
Accounts with write permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with write privileges to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0
An Azure Active Directory administrator should be provisioned for SQL servers	Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services	AuditIfNotExists, Disabled	1.0.0
App Service apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Azure AI Services resources should have key access disabled (disable local authentication)	Key access (local authentication) is recommended to be disabled for security. Azure OpenAI Studio, typically used in development/testing, requires key access and will not function if key access is disabled. After disabling, Microsoft Entra ID becomes the only access method, which allows maintaining minimum privilege principle and granular control. Learn more at: https://aka.ms/AI/auth	Audit, Deny, Disabled	1.1.0
Function apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Service Fabric clusters should only use Azure Active Directory for client authentication	Audit usage of client authentication only via Azure Active Directory in Service Fabric	Audit, Deny, Disabled	1.1.0

Network Access To Privileged Accounts

ID: FedRAMP Moderate IA-2 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Accounts with owner permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with owner permissions to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0
Accounts with write permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with write privileges to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0

Network Access To Non-Privileged Accounts

ID: FedRAMP Moderate IA-2 (2) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Accounts with read permissions on Azure resources should be MFA enabled	Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with read privileges to prevent a breach of accounts or resources.	AuditIfNotExists, Disabled	1.0.0

Identifier Management

ID: FedRAMP Moderate IA-4 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
An Azure Active Directory administrator should be provisioned for SQL servers	Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services	AuditIfNotExists, Disabled	1.0.0
App Service apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Azure AI Services resources should have key access disabled (disable local authentication)	Key access (local authentication) is recommended to be disabled for security. Azure OpenAI Studio, typically used in development/testing, requires key access and will not function if key access is disabled. After disabling, Microsoft Entra ID becomes the only access method, which allows maintaining minimum privilege principle and granular control. Learn more at: https://aka.ms/AI/auth	Audit, Deny, Disabled	1.1.0
Function apps should use managed identity	Use a managed identity for enhanced authentication security	AuditIfNotExists, Disabled	3.0.0
Service Fabric clusters should only use Azure Active Directory for client authentication	Audit usage of client authentication only via Azure Active Directory in Service Fabric	Audit, Deny, Disabled	1.1.0

Authenticator Management

ID: FedRAMP Moderate IA-5 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration but do not have any managed identities. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration and have at least one user-assigned identity but do not have a system-assigned managed identity. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
Audit Linux machines that do not have the passwd file permissions set to 0644	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Linux machines that do not have the passwd file permissions set to 0644	AuditIfNotExists, Disabled	1.4.0
Audit Windows machines that do not store passwords using reversible encryption	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that do not store passwords using reversible encryption	AuditIfNotExists, Disabled	1.0.0
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs	This policy deploys the Linux Guest Configuration extension to Linux virtual machines hosted in Azure that are supported by Guest Configuration. The Linux Guest Configuration extension is a prerequisite for all Linux Guest Configuration assignments and must be deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.4.0
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs	This policy deploys the Windows Guest Configuration extension to Windows virtual machines hosted in Azure that are supported by Guest Configuration. The Windows Guest Configuration extension is a prerequisite for all Windows Guest Configuration assignments and must be deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.2.0

Password-Based Authentication

ID: FedRAMP Moderate IA-5 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration but do not have any managed identities. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration and have at least one user-assigned identity but do not have a system-assigned managed identity. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	1.3.0
Audit Linux machines that do not have the passwd file permissions set to 0644	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Linux machines that do not have the passwd file permissions set to 0644	AuditIfNotExists, Disabled	1.4.0
Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that allow re-use of the passwords after the specified number of unique passwords. Default value for unique passwords is 24	AuditIfNotExists, Disabled	1.1.0
Audit Windows machines that do not have the maximum password age set to specified number of days	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that do not have the maximum password age set to specified number of days. Default value for maximum password age is 70 days	AuditIfNotExists, Disabled	1.1.0
Audit Windows machines that do not have the minimum password age set to specified number of days	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that do not have the minimum password age set to specified number of days. Default value for minimum password age is 1 day	AuditIfNotExists, Disabled	1.1.0
Audit Windows machines that do not have the password complexity setting enabled	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that do not have the password complexity setting enabled	AuditIfNotExists, Disabled	1.0.0
Audit Windows machines that do not restrict the minimum password length to specified number of characters	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that do not restrict the minimum password length to specified number of characters. Default value for minimum password length is 14 characters	AuditIfNotExists, Disabled	1.1.0
Audit Windows machines that do not store passwords using reversible encryption	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that do not store passwords using reversible encryption	AuditIfNotExists, Disabled	1.0.0
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs	This policy deploys the Linux Guest Configuration extension to Linux virtual machines hosted in Azure that are supported by Guest Configuration. The Linux Guest Configuration extension is a prerequisite for all Linux Guest Configuration assignments and must be deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.4.0
Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs	This policy deploys the Windows Guest Configuration extension to Windows virtual machines hosted in Azure that are supported by Guest Configuration. The Windows Guest Configuration extension is a prerequisite for all Windows Guest Configuration assignments and must be deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	1.2.0

Incident Response

Incident Handling

ID: FedRAMP Moderate IR-4 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	Audit SQL servers without Advanced Data Security	AuditIfNotExists, Disabled	2.0.1
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Email notification for high severity alerts should be enabled	To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, enable email notifications for high severity alerts in Security Center.	AuditIfNotExists, Disabled	1.0.1
Email notification to subscription owner for high severity alerts should be enabled	To ensure your subscription owners are notified when there is a potential security breach in their subscription, set email notifications to subscription owners for high severity alerts in Security Center.	AuditIfNotExists, Disabled	2.0.0
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4
Subscriptions should have a contact email address for security issues	To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, set a security contact to receive email notifications from Security Center.	AuditIfNotExists, Disabled	1.0.1

Incident Monitoring

ID: FedRAMP Moderate IR-5 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	Audit SQL servers without Advanced Data Security	AuditIfNotExists, Disabled	2.0.1
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Email notification for high severity alerts should be enabled	To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, enable email notifications for high severity alerts in Security Center.	AuditIfNotExists, Disabled	1.0.1
Email notification to subscription owner for high severity alerts should be enabled	To ensure your subscription owners are notified when there is a potential security breach in their subscription, set email notifications to subscription owners for high severity alerts in Security Center.	AuditIfNotExists, Disabled	2.0.0
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4
Subscriptions should have a contact email address for security issues	To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, set a security contact to receive email notifications from Security Center.	AuditIfNotExists, Disabled	1.0.1

Risk Assessment

Vulnerability Scanning

ID: FedRAMP Moderate RA-5 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	Audit SQL servers without Advanced Data Security	AuditIfNotExists, Disabled	2.0.1
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
SQL servers on machines should have vulnerability findings resolved	SQL vulnerability assessment scans your database for security vulnerabilities, and exposes any deviations from best practices such as misconfigurations, excessive permissions, and unprotected sensitive data. Resolving the vulnerabilities found can greatly improve your database security posture.	AuditIfNotExists, Disabled	1.0.0
Vulnerabilities in security configuration on your machines should be remediated	Servers which do not satisfy the configured baseline will be monitored by Azure Security Center as recommendations	AuditIfNotExists, Disabled	3.1.0
Vulnerability assessment should be enabled on SQL Managed Instance	Audit each SQL Managed Instance which doesn't have recurring vulnerability assessment scans enabled. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	1.0.1
Vulnerability assessment should be enabled on your SQL servers	Audit Azure SQL servers which do not have vulnerability assessment properly configured. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	3.0.0
Vulnerability assessment should be enabled on your Synapse workspaces	Discover, track, and remediate potential vulnerabilities by configuring recurring SQL vulnerability assessment scans on your Synapse workspaces.	AuditIfNotExists, Disabled	1.0.0

System And Communications Protection

Denial Of Service Protection

ID: FedRAMP Moderate SC-5 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure DDoS Protection should be enabled	DDoS protection should be enabled for all virtual networks with a subnet that is part of an application gateway with a public IP.	AuditIfNotExists, Disabled	3.0.1
Azure Web Application Firewall should be enabled for Azure Front Door entry-points	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	1.0.2
IP Forwarding on your virtual machine should be disabled	Enabling IP forwarding on a virtual machine's NIC allows the machine to receive traffic addressed to other destinations. IP forwarding is rarely required (e.g., when using the VM as a network virtual appliance), and therefore, this should be reviewed by the network security team.	AuditIfNotExists, Disabled	3.0.0
Web Application Firewall (WAF) should be enabled for Application Gateway	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	2.0.0

Boundary Protection

ID: FedRAMP Moderate SC-7 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Deprecated]: Azure Cognitive Search services should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Cognitive Search, data leakage risks are reduced. Learn more about private links at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Disabled	1.0.1-deprecated
[Deprecated]: Cognitive Services should use private link	Azure Private Link lets you connect your virtual networks to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Cognitive Services, you'll reduce the potential for data leakage. Learn more about private links at: https://go.microsoft.com/fwlink/?linkid=2129800.	Audit, Disabled	3.0.1-deprecated
All network ports should be restricted on network security groups associated to your virtual machine	Azure Security Center has identified some of your network security groups' inbound rules to be too permissive. Inbound rules should not allow access from 'Any' or 'Internet' ranges. This can potentially enable attackers to target your resources.	AuditIfNotExists, Disabled	3.0.0
API Management services should use a virtual network	Azure Virtual Network deployment provides enhanced security, isolation and allows you to place your API Management service in a non-internet routable network that you control access to. These networks can then be connected to your on-premises networks using various VPN technologies, which enables access to your backend services within the network and/or on-premises. The developer portal and API gateway, can be configured to be accessible either from the Internet or only within the virtual network.	Audit, Deny, Disabled	1.0.2
App Configuration should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your app configuration instances instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/appconfig/private-endpoint.	AuditIfNotExists, Disabled	1.0.2
Authorized IP ranges should be defined on Kubernetes Services	Restrict access to the Kubernetes Service Management API by granting API access only to IP addresses in specific ranges. It is recommended to limit access to authorized IP ranges to ensure that only applications from allowed networks can access the cluster.	Audit, Disabled	2.0.0
Azure AI Services resources should restrict network access	By restricting network access, you can ensure that only allowed networks can access the service. This can be achieved by configuring network rules so that only applications from allowed networks can access the Azure AI service.	Audit, Deny, Disabled	3.2.0
Azure Cache for Redis should use private link	Private endpoints lets you connect your virtual network to Azure services without a public IP address at the source or destination. By mapping private endpoints to your Azure Cache for Redis instances, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/azure-cache-for-redis/cache-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Cognitive Search service should use a SKU that supports private link	With supported SKUs of Azure Cognitive Search, Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Search service, data leakage risks are reduced. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Cognitive Search services should disable public network access	Disabling public network access improves security by ensuring that your Azure Cognitive Search service is not exposed on the public internet. Creating private endpoints can limit exposure of your Search service. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Cosmos DB accounts should have firewall rules	Firewall rules should be defined on your Azure Cosmos DB accounts to prevent traffic from unauthorized sources. Accounts that have at least one IP rule defined with the virtual network filter enabled are deemed compliant. Accounts disabling public access are also deemed compliant.	Audit, Deny, Disabled	2.1.0
Azure Data Factory should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Data Factory, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/data-factory/data-factory-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Event Grid domains should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid domain instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure Event Grid topics should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid topic instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure File Sync should use private link	Creating a private endpoint for the indicated Storage Sync Service resource allows you to address your Storage Sync Service resource from within the private IP address space of your organization's network, rather than through the internet-accessible public endpoint. Creating a private endpoint by itself does not disable the public endpoint.	AuditIfNotExists, Disabled	1.0.0
Azure Key Vault should have firewall enabled	Enable the key vault firewall so that the key vault is not accessible by default to any public IPs. Optionally, you can configure specific IP ranges to limit access to those networks. Learn more at: https://docs.microsoft.com/azure/key-vault/general/network-security	Audit, Deny, Disabled	1.4.1
Azure Machine Learning workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Machine Learning workspaces, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/machine-learning/how-to-configure-private-link.	Audit, Disabled	1.0.0
Azure Service Bus namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Service Bus namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/service-bus-messaging/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Azure SignalR Service should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Azure SignalR Service resource instead of the entire service, you'll reduce your data leakage risks. Learn more about private links at: https://aka.ms/asrs/privatelink.	Audit, Disabled	1.0.0
Azure Synapse workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Synapse workspace, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/synapse-analytics/security/how-to-connect-to-workspace-with-private-links.	Audit, Disabled	1.0.1
Azure Web Application Firewall should be enabled for Azure Front Door entry-points	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	1.0.2
Container registries should not allow unrestricted network access	Azure container registries by default accept connections over the internet from hosts on any network. To protect your registries from potential threats, allow access from only specific private endpoints, public IP addresses or address ranges. If your registry doesn't have network rules configured, it will appear in the unhealthy resources. Learn more about Container Registry network rules here: https://aka.ms/acr/privatelink, https://aka.ms/acr/portal/public-network and https://aka.ms/acr/vnet.	Audit, Deny, Disabled	2.0.0
Container registries should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network.By mapping private endpoints to your container registries instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/acr/private-link.	Audit, Disabled	1.0.1
CosmosDB accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your CosmosDB account, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/cosmos-db/how-to-configure-private-endpoints.	Audit, Disabled	1.0.0
Disk access resources should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to diskAccesses, data leakage risks are reduced. Learn more about private links at: https://aka.ms/disksprivatelinksdoc.	AuditIfNotExists, Disabled	1.0.0
Event Hub namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Event Hub namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/event-hubs/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Internet-facing virtual machines should be protected with network security groups	Protect your virtual machines from potential threats by restricting access to them with network security groups (NSG). Learn more about controlling traffic with NSGs at https://aka.ms/nsg-doc	AuditIfNotExists, Disabled	3.0.0
IoT Hub device provisioning service instances should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to the IoT Hub device provisioning service, data leakage risks are reduced. Learn more about private links at: https://aka.ms/iotdpsvnet.	Audit, Disabled	1.0.0
IP Forwarding on your virtual machine should be disabled	Enabling IP forwarding on a virtual machine's NIC allows the machine to receive traffic addressed to other destinations. IP forwarding is rarely required (e.g., when using the VM as a network virtual appliance), and therefore, this should be reviewed by the network security team.	AuditIfNotExists, Disabled	3.0.0
Management ports of virtual machines should be protected with just-in-time network access control	Possible network Just In Time (JIT) access will be monitored by Azure Security Center as recommendations	AuditIfNotExists, Disabled	3.0.0
Management ports should be closed on your virtual machines	Open remote management ports are exposing your VM to a high level of risk from Internet-based attacks. These attacks attempt to brute force credentials to gain admin access to the machine.	AuditIfNotExists, Disabled	3.0.0
Non-internet-facing virtual machines should be protected with network security groups	Protect your non-internet-facing virtual machines from potential threats by restricting access with network security groups (NSG). Learn more about controlling traffic with NSGs at https://aka.ms/nsg-doc	AuditIfNotExists, Disabled	3.0.0
Private endpoint connections on Azure SQL Database should be enabled	Private endpoint connections enforce secure communication by enabling private connectivity to Azure SQL Database.	Audit, Disabled	1.1.0
Public network access on Azure SQL Database should be disabled	Disabling the public network access property improves security by ensuring your Azure SQL Database can only be accessed from a private endpoint. This configuration denies all logins that match IP or virtual network based firewall rules.	Audit, Deny, Disabled	1.1.0
Storage accounts should restrict network access	Network access to storage accounts should be restricted. Configure network rules so only applications from allowed networks can access the storage account. To allow connections from specific internet or on-premises clients, access can be granted to traffic from specific Azure virtual networks or to public internet IP address ranges	Audit, Deny, Disabled	1.1.1
Storage accounts should restrict network access using virtual network rules	Protect your storage accounts from potential threats using virtual network rules as a preferred method instead of IP-based filtering. Disabling IP-based filtering prevents public IPs from accessing your storage accounts.	Audit, Deny, Disabled	1.0.1
Storage accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your storage account, data leakage risks are reduced. Learn more about private links at - https://aka.ms/azureprivatelinkoverview	AuditIfNotExists, Disabled	2.0.0
Subnets should be associated with a Network Security Group	Protect your subnet from potential threats by restricting access to it with a Network Security Group (NSG). NSGs contain a list of Access Control List (ACL) rules that allow or deny network traffic to your subnet.	AuditIfNotExists, Disabled	3.0.0
Web Application Firewall (WAF) should be enabled for Application Gateway	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	2.0.0

Access Points

ID: FedRAMP Moderate SC-7 (3) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Deprecated]: Azure Cognitive Search services should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Cognitive Search, data leakage risks are reduced. Learn more about private links at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Disabled	1.0.1-deprecated
[Deprecated]: Cognitive Services should use private link	Azure Private Link lets you connect your virtual networks to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Cognitive Services, you'll reduce the potential for data leakage. Learn more about private links at: https://go.microsoft.com/fwlink/?linkid=2129800.	Audit, Disabled	3.0.1-deprecated
All network ports should be restricted on network security groups associated to your virtual machine	Azure Security Center has identified some of your network security groups' inbound rules to be too permissive. Inbound rules should not allow access from 'Any' or 'Internet' ranges. This can potentially enable attackers to target your resources.	AuditIfNotExists, Disabled	3.0.0
API Management services should use a virtual network	Azure Virtual Network deployment provides enhanced security, isolation and allows you to place your API Management service in a non-internet routable network that you control access to. These networks can then be connected to your on-premises networks using various VPN technologies, which enables access to your backend services within the network and/or on-premises. The developer portal and API gateway, can be configured to be accessible either from the Internet or only within the virtual network.	Audit, Deny, Disabled	1.0.2
App Configuration should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your app configuration instances instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/appconfig/private-endpoint.	AuditIfNotExists, Disabled	1.0.2
Authorized IP ranges should be defined on Kubernetes Services	Restrict access to the Kubernetes Service Management API by granting API access only to IP addresses in specific ranges. It is recommended to limit access to authorized IP ranges to ensure that only applications from allowed networks can access the cluster.	Audit, Disabled	2.0.0
Azure AI Services resources should restrict network access	By restricting network access, you can ensure that only allowed networks can access the service. This can be achieved by configuring network rules so that only applications from allowed networks can access the Azure AI service.	Audit, Deny, Disabled	3.2.0
Azure Cache for Redis should use private link	Private endpoints lets you connect your virtual network to Azure services without a public IP address at the source or destination. By mapping private endpoints to your Azure Cache for Redis instances, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/azure-cache-for-redis/cache-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Cognitive Search service should use a SKU that supports private link	With supported SKUs of Azure Cognitive Search, Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Search service, data leakage risks are reduced. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Cognitive Search services should disable public network access	Disabling public network access improves security by ensuring that your Azure Cognitive Search service is not exposed on the public internet. Creating private endpoints can limit exposure of your Search service. Learn more at: https://aka.ms/azure-cognitive-search/inbound-private-endpoints.	Audit, Deny, Disabled	1.0.0
Azure Cosmos DB accounts should have firewall rules	Firewall rules should be defined on your Azure Cosmos DB accounts to prevent traffic from unauthorized sources. Accounts that have at least one IP rule defined with the virtual network filter enabled are deemed compliant. Accounts disabling public access are also deemed compliant.	Audit, Deny, Disabled	2.1.0
Azure Data Factory should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Data Factory, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/data-factory/data-factory-private-link.	AuditIfNotExists, Disabled	1.0.0
Azure Event Grid domains should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid domain instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure Event Grid topics should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Event Grid topic instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/privateendpoints.	Audit, Disabled	1.0.2
Azure File Sync should use private link	Creating a private endpoint for the indicated Storage Sync Service resource allows you to address your Storage Sync Service resource from within the private IP address space of your organization's network, rather than through the internet-accessible public endpoint. Creating a private endpoint by itself does not disable the public endpoint.	AuditIfNotExists, Disabled	1.0.0
Azure Key Vault should have firewall enabled	Enable the key vault firewall so that the key vault is not accessible by default to any public IPs. Optionally, you can configure specific IP ranges to limit access to those networks. Learn more at: https://docs.microsoft.com/azure/key-vault/general/network-security	Audit, Deny, Disabled	1.4.1
Azure Machine Learning workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Machine Learning workspaces, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/machine-learning/how-to-configure-private-link.	Audit, Disabled	1.0.0
Azure Service Bus namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Service Bus namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/service-bus-messaging/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Azure SignalR Service should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Azure SignalR Service resource instead of the entire service, you'll reduce your data leakage risks. Learn more about private links at: https://aka.ms/asrs/privatelink.	Audit, Disabled	1.0.0
Azure Synapse workspaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Synapse workspace, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/synapse-analytics/security/how-to-connect-to-workspace-with-private-links.	Audit, Disabled	1.0.1
Azure Web Application Firewall should be enabled for Azure Front Door entry-points	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	1.0.2
Container registries should not allow unrestricted network access	Azure container registries by default accept connections over the internet from hosts on any network. To protect your registries from potential threats, allow access from only specific private endpoints, public IP addresses or address ranges. If your registry doesn't have network rules configured, it will appear in the unhealthy resources. Learn more about Container Registry network rules here: https://aka.ms/acr/privatelink, https://aka.ms/acr/portal/public-network and https://aka.ms/acr/vnet.	Audit, Deny, Disabled	2.0.0
Container registries should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network.By mapping private endpoints to your container registries instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/acr/private-link.	Audit, Disabled	1.0.1
CosmosDB accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your CosmosDB account, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/cosmos-db/how-to-configure-private-endpoints.	Audit, Disabled	1.0.0
Disk access resources should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to diskAccesses, data leakage risks are reduced. Learn more about private links at: https://aka.ms/disksprivatelinksdoc.	AuditIfNotExists, Disabled	1.0.0
Event Hub namespaces should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Event Hub namespaces, data leakage risks are reduced. Learn more at: https://docs.microsoft.com/azure/event-hubs/private-link-service.	AuditIfNotExists, Disabled	1.0.0
Internet-facing virtual machines should be protected with network security groups	Protect your virtual machines from potential threats by restricting access to them with network security groups (NSG). Learn more about controlling traffic with NSGs at https://aka.ms/nsg-doc	AuditIfNotExists, Disabled	3.0.0
IoT Hub device provisioning service instances should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to the IoT Hub device provisioning service, data leakage risks are reduced. Learn more about private links at: https://aka.ms/iotdpsvnet.	Audit, Disabled	1.0.0
IP Forwarding on your virtual machine should be disabled	Enabling IP forwarding on a virtual machine's NIC allows the machine to receive traffic addressed to other destinations. IP forwarding is rarely required (e.g., when using the VM as a network virtual appliance), and therefore, this should be reviewed by the network security team.	AuditIfNotExists, Disabled	3.0.0
Management ports of virtual machines should be protected with just-in-time network access control	Possible network Just In Time (JIT) access will be monitored by Azure Security Center as recommendations	AuditIfNotExists, Disabled	3.0.0
Management ports should be closed on your virtual machines	Open remote management ports are exposing your VM to a high level of risk from Internet-based attacks. These attacks attempt to brute force credentials to gain admin access to the machine.	AuditIfNotExists, Disabled	3.0.0
Non-internet-facing virtual machines should be protected with network security groups	Protect your non-internet-facing virtual machines from potential threats by restricting access with network security groups (NSG). Learn more about controlling traffic with NSGs at https://aka.ms/nsg-doc	AuditIfNotExists, Disabled	3.0.0
Private endpoint connections on Azure SQL Database should be enabled	Private endpoint connections enforce secure communication by enabling private connectivity to Azure SQL Database.	Audit, Disabled	1.1.0
Public network access on Azure SQL Database should be disabled	Disabling the public network access property improves security by ensuring your Azure SQL Database can only be accessed from a private endpoint. This configuration denies all logins that match IP or virtual network based firewall rules.	Audit, Deny, Disabled	1.1.0
Storage accounts should restrict network access	Network access to storage accounts should be restricted. Configure network rules so only applications from allowed networks can access the storage account. To allow connections from specific internet or on-premises clients, access can be granted to traffic from specific Azure virtual networks or to public internet IP address ranges	Audit, Deny, Disabled	1.1.1
Storage accounts should restrict network access using virtual network rules	Protect your storage accounts from potential threats using virtual network rules as a preferred method instead of IP-based filtering. Disabling IP-based filtering prevents public IPs from accessing your storage accounts.	Audit, Deny, Disabled	1.0.1
Storage accounts should use private link	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your storage account, data leakage risks are reduced. Learn more about private links at - https://aka.ms/azureprivatelinkoverview	AuditIfNotExists, Disabled	2.0.0
Subnets should be associated with a Network Security Group	Protect your subnet from potential threats by restricting access to it with a Network Security Group (NSG). NSGs contain a list of Access Control List (ACL) rules that allow or deny network traffic to your subnet.	AuditIfNotExists, Disabled	3.0.0
Web Application Firewall (WAF) should be enabled for Application Gateway	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	2.0.0

Transmission Confidentiality And Integrity

ID: FedRAMP Moderate SC-8 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
App Service apps should only be accessible over HTTPS	Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks.	Audit, Disabled, Deny	4.0.0
App Service apps should require FTPS only	Enable FTPS enforcement for enhanced security.	AuditIfNotExists, Disabled	3.0.0
App Service apps should use the latest TLS version	Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for App Service apps to take advantage of security fixes, if any, and/or new functionalities of the latest version.	AuditIfNotExists, Disabled	2.1.0
Azure HDInsight clusters should use encryption in transit to encrypt communication between Azure HDInsight cluster nodes	Data can be tampered with during transmission between Azure HDInsight cluster nodes. Enabling encryption in transit addresses problems of misuse and tampering during this transmission.	Audit, Deny, Disabled	1.0.0
Enforce SSL connection should be enabled for MySQL database servers	Azure Database for MySQL supports connecting your Azure Database for MySQL server to client applications using Secure Sockets Layer (SSL). Enforcing SSL connections between your database server and your client applications helps protect against 'man in the middle' attacks by encrypting the data stream between the server and your application. This configuration enforces that SSL is always enabled for accessing your database server.	Audit, Disabled	1.0.1
Enforce SSL connection should be enabled for PostgreSQL database servers	Azure Database for PostgreSQL supports connecting your Azure Database for PostgreSQL server to client applications using Secure Sockets Layer (SSL). Enforcing SSL connections between your database server and your client applications helps protect against 'man in the middle' attacks by encrypting the data stream between the server and your application. This configuration enforces that SSL is always enabled for accessing your database server.	Audit, Disabled	1.0.1
Function apps should only be accessible over HTTPS	Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks.	Audit, Disabled, Deny	5.0.0
Function apps should require FTPS only	Enable FTPS enforcement for enhanced security.	AuditIfNotExists, Disabled	3.0.0
Function apps should use the latest TLS version	Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for Function apps to take advantage of security fixes, if any, and/or new functionalities of the latest version.	AuditIfNotExists, Disabled	2.1.0
Kubernetes clusters should be accessible only over HTTPS	Use of HTTPS ensures authentication and protects data in transit from network layer eavesdropping attacks. This capability is currently generally available for Kubernetes Service (AKS), and in preview for Azure Arc enabled Kubernetes. For more info, visit https://aka.ms/kubepolicydoc	audit, Audit, deny, Deny, disabled, Disabled	9.1.0
Only secure connections to your Azure Cache for Redis should be enabled	Audit enabling of only connections via SSL to Azure Cache for Redis. Use of secure connections ensures authentication between the server and the service and protects data in transit from network layer attacks such as man-in-the-middle, eavesdropping, and session-hijacking	Audit, Deny, Disabled	1.0.0
Secure transfer to storage accounts should be enabled	Audit requirement of Secure transfer in your storage account. Secure transfer is an option that forces your storage account to accept requests only from secure connections (HTTPS). Use of HTTPS ensures authentication between the server and the service and protects data in transit from network layer attacks such as man-in-the-middle, eavesdropping, and session-hijacking	Audit, Deny, Disabled	2.0.0
Windows machines should be configured to use secure communication protocols	To protect the privacy of information communicated over the Internet, your machines should use the latest version of the industry-standard cryptographic protocol, Transport Layer Security (TLS). TLS secures communications over a network by encrypting a connection between machines.	AuditIfNotExists, Disabled	3.0.1

Cryptographic Or Alternate Physical Protection

ID: FedRAMP Moderate SC-8 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
App Service apps should only be accessible over HTTPS	Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks.	Audit, Disabled, Deny	4.0.0
App Service apps should require FTPS only	Enable FTPS enforcement for enhanced security.	AuditIfNotExists, Disabled	3.0.0
App Service apps should use the latest TLS version	Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for App Service apps to take advantage of security fixes, if any, and/or new functionalities of the latest version.	AuditIfNotExists, Disabled	2.1.0
Azure HDInsight clusters should use encryption in transit to encrypt communication between Azure HDInsight cluster nodes	Data can be tampered with during transmission between Azure HDInsight cluster nodes. Enabling encryption in transit addresses problems of misuse and tampering during this transmission.	Audit, Deny, Disabled	1.0.0
Enforce SSL connection should be enabled for MySQL database servers	Azure Database for MySQL supports connecting your Azure Database for MySQL server to client applications using Secure Sockets Layer (SSL). Enforcing SSL connections between your database server and your client applications helps protect against 'man in the middle' attacks by encrypting the data stream between the server and your application. This configuration enforces that SSL is always enabled for accessing your database server.	Audit, Disabled	1.0.1
Enforce SSL connection should be enabled for PostgreSQL database servers	Azure Database for PostgreSQL supports connecting your Azure Database for PostgreSQL server to client applications using Secure Sockets Layer (SSL). Enforcing SSL connections between your database server and your client applications helps protect against 'man in the middle' attacks by encrypting the data stream between the server and your application. This configuration enforces that SSL is always enabled for accessing your database server.	Audit, Disabled	1.0.1
Function apps should only be accessible over HTTPS	Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks.	Audit, Disabled, Deny	5.0.0
Function apps should require FTPS only	Enable FTPS enforcement for enhanced security.	AuditIfNotExists, Disabled	3.0.0
Function apps should use the latest TLS version	Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for Function apps to take advantage of security fixes, if any, and/or new functionalities of the latest version.	AuditIfNotExists, Disabled	2.1.0
Kubernetes clusters should be accessible only over HTTPS	Use of HTTPS ensures authentication and protects data in transit from network layer eavesdropping attacks. This capability is currently generally available for Kubernetes Service (AKS), and in preview for Azure Arc enabled Kubernetes. For more info, visit https://aka.ms/kubepolicydoc	audit, Audit, deny, Deny, disabled, Disabled	9.1.0
Only secure connections to your Azure Cache for Redis should be enabled	Audit enabling of only connections via SSL to Azure Cache for Redis. Use of secure connections ensures authentication between the server and the service and protects data in transit from network layer attacks such as man-in-the-middle, eavesdropping, and session-hijacking	Audit, Deny, Disabled	1.0.0
Secure transfer to storage accounts should be enabled	Audit requirement of Secure transfer in your storage account. Secure transfer is an option that forces your storage account to accept requests only from secure connections (HTTPS). Use of HTTPS ensures authentication between the server and the service and protects data in transit from network layer attacks such as man-in-the-middle, eavesdropping, and session-hijacking	Audit, Deny, Disabled	2.0.0
Windows machines should be configured to use secure communication protocols	To protect the privacy of information communicated over the Internet, your machines should use the latest version of the industry-standard cryptographic protocol, Transport Layer Security (TLS). TLS secures communications over a network by encrypting a connection between machines.	AuditIfNotExists, Disabled	3.0.1

Cryptographic Key Establishment And Management

ID: FedRAMP Moderate SC-12 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data	Use customer-managed keys to manage the encryption at rest of your backup data. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/AB-CmkEncryption.	Audit, Deny, Disabled	1.0.0-preview
[Preview]: IoT Hub device provisioning service data should be encrypted using customer-managed keys (CMK)	Use customer-managed keys to manage the encryption at rest of your IoT Hub device provisioning service. The data is automatically encrypted at rest with service-managed keys, but customer-managed keys (CMK) are commonly required to meet regulatory compliance standards. CMKs enable the data to be encrypted with an Azure Key Vault key created and owned by you. Learn more about CMK encryption at https://aka.ms/dps/CMK.	Audit, Deny, Disabled	1.0.0-preview
Azure AI Services resources should encrypt data at rest with a customer-managed key (CMK)	Using customer-managed keys to encrypt data at rest provides more control over the key lifecycle, including rotation and management. This is particularly relevant for organizations with related compliance requirements. This is not assessed by default and should only be applied when required by compliance or restrictive policy requirements. If not enabled, the data will be encrypted using platform-managed keys. To implement this, update the 'Effect' parameter in the Security Policy for the applicable scope.	Audit, Deny, Disabled	2.2.0
Azure Automation accounts should use customer-managed keys to encrypt data at rest	Use customer-managed keys to manage the encryption at rest of your Azure Automation Accounts. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/automation-cmk.	Audit, Deny, Disabled	1.0.0
Azure Batch account should use customer-managed keys to encrypt data	Use customer-managed keys to manage the encryption at rest of your Batch account's data. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/Batch-CMK.	Audit, Deny, Disabled	1.0.1
Azure Container Instance container group should use customer-managed key for encryption	Secure your containers with greater flexibility using customer-managed keys. When you specify a customer-managed key, that key is used to protect and control access to the key that encrypts your data. Using customer-managed keys provides additional capabilities to control rotation of the key encryption key or cryptographically erase data.	Audit, Disabled, Deny	1.0.0
Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest	Use customer-managed keys to manage the encryption at rest of your Azure Cosmos DB. By default, the data is encrypted at rest with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/cosmosdb-cmk.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Azure Data Box jobs should use a customer-managed key to encrypt the device unlock password	Use a customer-managed key to control the encryption of the device unlock password for Azure Data Box. Customer-managed keys also help manage access to the device unlock password by the Data Box service in order to prepare the device and copy data in an automated manner. The data on the device itself is already encrypted at rest with Advanced Encryption Standard 256-bit encryption, and the device unlock password is encrypted by default with a Microsoft managed key.	Audit, Deny, Disabled	1.0.0
Azure Data Explorer encryption at rest should use a customer-managed key	Enabling encryption at rest using a customer-managed key on your Azure Data Explorer cluster provides additional control over the key being used by the encryption at rest. This feature is oftentimes applicable to customers with special compliance requirements and requires a Key Vault to managing the keys.	Audit, Deny, Disabled	1.0.0
Azure data factories should be encrypted with a customer-managed key	Use customer-managed keys to manage the encryption at rest of your Azure Data Factory. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/adf-cmk.	Audit, Deny, Disabled	1.0.1
Azure HDInsight clusters should use customer-managed keys to encrypt data at rest	Use customer-managed keys to manage the encryption at rest of your Azure HDInsight clusters. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/hdi.cmk.	Audit, Deny, Disabled	1.0.1
Azure HDInsight clusters should use encryption at host to encrypt data at rest	Enabling encryption at host helps protect and safeguard your data to meet your organizational security and compliance commitments. When you enable encryption at host, data stored on the VM host is encrypted at rest and flows encrypted to the Storage service.	Audit, Deny, Disabled	1.0.0
Azure Machine Learning workspaces should be encrypted with a customer-managed key	Manage encryption at rest of Azure Machine Learning workspace data with customer-managed keys. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/azureml-workspaces-cmk.	Audit, Deny, Disabled	1.1.0
Azure Monitor Logs clusters should be encrypted with customer-managed key	Create Azure Monitor logs cluster with customer-managed keys encryption. By default, the log data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance. Customer-managed key in Azure Monitor gives you more control over the access to you data, see https://docs.microsoft.com/azure/azure-monitor/platform/customer-managed-keys.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Azure Stream Analytics jobs should use customer-managed keys to encrypt data	Use customer-managed keys when you want to securely store any metadata and private data assets of your Stream Analytics jobs in your storage account. This gives you total control over how your Stream Analytics data is encrypted.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Azure Synapse workspaces should use customer-managed keys to encrypt data at rest	Use customer-managed keys to control the encryption at rest of the data stored in Azure Synapse workspaces. Customer-managed keys deliver double encryption by adding a second layer of encryption on top of the default encryption with service-managed keys.	Audit, Deny, Disabled	1.0.0
Bot Service should be encrypted with a customer-managed key	Azure Bot Service automatically encrypts your resource to protect your data and meet organizational security and compliance commitments. By default, Microsoft-managed encryption keys are used. For greater flexibility in managing keys or controlling access to your subscription, select customer-managed keys, also known as bring your own key (BYOK). Learn more about Azure Bot Service encryption: https://docs.microsoft.com/azure/bot-service/bot-service-encryption.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Both operating systems and data disks in Azure Kubernetes Service clusters should be encrypted by customer-managed keys	Encrypting OS and data disks using customer-managed keys provides more control and greater flexibility in key management. This is a common requirement in many regulatory and industry compliance standards.	Audit, Deny, Disabled	1.0.1
Container registries should be encrypted with a customer-managed key	Use customer-managed keys to manage the encryption at rest of the contents of your registries. By default, the data is encrypted at rest with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/acr/CMK.	Audit, Deny, Disabled	1.1.2
Event Hub namespaces should use a customer-managed key for encryption	Azure Event Hubs supports the option of encrypting data at rest with either Microsoft-managed keys (default) or customer-managed keys. Choosing to encrypt data using customer-managed keys enables you to assign, rotate, disable, and revoke access to the keys that Event Hub will use to encrypt data in your namespace. Note that Event Hub only supports encryption with customer-managed keys for namespaces in dedicated clusters.	Audit, Disabled	1.0.0
Logic Apps Integration Service Environment should be encrypted with customer-managed keys	Deploy into Integration Service Environment to manage encryption at rest of Logic Apps data using customer-managed keys. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management.	Audit, Deny, Disabled	1.0.0
Managed disks should be double encrypted with both platform-managed and customer-managed keys	High security sensitive customers who are concerned of the risk associated with any particular encryption algorithm, implementation, or key being compromised can opt for additional layer of encryption using a different encryption algorithm/mode at the infrastructure layer using platform managed encryption keys. The disk encryption sets are required to use double encryption. Learn more at https://aka.ms/disks-doubleEncryption.	Audit, Deny, Disabled	1.0.0
OS and data disks should be encrypted with a customer-managed key	Use customer-managed keys to manage the encryption at rest of the contents of your managed disks. By default, the data is encrypted at rest with platform-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/disks-cmk.	Audit, Deny, Disabled	3.0.0
Saved-queries in Azure Monitor should be saved in customer storage account for logs encryption	Link storage account to Log Analytics workspace to protect saved-queries with storage account encryption. Customer-managed keys are commonly required to meet regulatory compliance and for more control over the access to your saved-queries in Azure Monitor. For more details on the above, see https://docs.microsoft.com/azure/azure-monitor/platform/customer-managed-keys?tabs=portal#customer-managed-key-for-saved-queries.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Service Bus Premium namespaces should use a customer-managed key for encryption	Azure Service Bus supports the option of encrypting data at rest with either Microsoft-managed keys (default) or customer-managed keys. Choosing to encrypt data using customer-managed keys enables you to assign, rotate, disable, and revoke access to the keys that Service Bus will use to encrypt data in your namespace. Note that Service Bus only supports encryption with customer-managed keys for premium namespaces.	Audit, Disabled	1.0.0
SQL managed instances should use customer-managed keys to encrypt data at rest	Implementing Transparent Data Encryption (TDE) with your own key provides you with increased transparency and control over the TDE Protector, increased security with an HSM-backed external service, and promotion of separation of duties. This recommendation applies to organizations with a related compliance requirement.	Audit, Deny, Disabled	2.0.0
SQL servers should use customer-managed keys to encrypt data at rest	Implementing Transparent Data Encryption (TDE) with your own key provides increased transparency and control over the TDE Protector, increased security with an HSM-backed external service, and promotion of separation of duties. This recommendation applies to organizations with a related compliance requirement.	Audit, Deny, Disabled	2.0.1
Storage account encryption scopes should use customer-managed keys to encrypt data at rest	Use customer-managed keys to manage the encryption at rest of your storage account encryption scopes. Customer-managed keys enable the data to be encrypted with an Azure key-vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more about storage account encryption scopes at https://aka.ms/encryption-scopes-overview.	Audit, Deny, Disabled	1.0.0
Storage accounts should use customer-managed key for encryption	Secure your blob and file storage account with greater flexibility using customer-managed keys. When you specify a customer-managed key, that key is used to protect and control access to the key that encrypts your data. Using customer-managed keys provides additional capabilities to control rotation of the key encryption key or cryptographically erase data.	Audit, Disabled	1.0.3

Protection Of Information At Rest

ID: FedRAMP Moderate SC-28 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
App Service Environment should have internal encryption enabled	Setting InternalEncryption to true encrypts the pagefile, worker disks, and internal network traffic between the front ends and workers in an App Service Environment. To learn more, refer to https://docs.microsoft.com/azure/app-service/environment/app-service-app-service-environment-custom-settings#enable-internal-encryption.	Audit, Disabled	1.0.1
Automation account variables should be encrypted	It is important to enable encryption of Automation account variable assets when storing sensitive data	Audit, Deny, Disabled	1.1.0
Azure Data Box jobs should enable double encryption for data at rest on the device	Enable a second layer of software-based encryption for data at rest on the device. The device is already protected via Advanced Encryption Standard 256-bit encryption for data at rest. This option adds a second layer of data encryption.	Audit, Deny, Disabled	1.0.0
Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption)	To ensure secure data encryption is enabled at the service level and the infrastructure level with two different encryption algorithms and two different keys, use an Azure Monitor dedicated cluster. This option is enabled by default when supported at the region, see https://docs.microsoft.com/azure/azure-monitor/platform/customer-managed-keys#customer-managed-key-overview.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Azure Stack Edge devices should use double-encryption	To secure the data at rest on the device, ensure it's double-encrypted, the access to data is controlled, and once the device is deactivated, the data is securely erased off the data disks. Double encryption is the use of two layers of encryption: BitLocker XTS-AES 256-bit encryption on the data volumes and built-in encryption of the hard drives. Learn more in the security overview documentation for the specific Stack Edge device.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Disk encryption should be enabled on Azure Data Explorer	Enabling disk encryption helps protect and safeguard your data to meet your organizational security and compliance commitments.	Audit, Deny, Disabled	2.0.0
Double encryption should be enabled on Azure Data Explorer	Enabling double encryption helps protect and safeguard your data to meet your organizational security and compliance commitments. When double encryption has been enabled, data in the storage account is encrypted twice, once at the service level and once at the infrastructure level, using two different encryption algorithms and two different keys.	Audit, Deny, Disabled	2.0.0
Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign	Service Fabric provides three levels of protection (None, Sign and EncryptAndSign) for node-to-node communication using a primary cluster certificate. Set the protection level to ensure that all node-to-node messages are encrypted and digitally signed	Audit, Deny, Disabled	1.1.0
Storage accounts should have infrastructure encryption	Enable infrastructure encryption for higher level of assurance that the data is secure. When infrastructure encryption is enabled, data in a storage account is encrypted twice.	Audit, Deny, Disabled	1.0.0
Temp disks and cache for agent node pools in Azure Kubernetes Service clusters should be encrypted at host	To enhance data security, the data stored on the virtual machine (VM) host of your Azure Kubernetes Service nodes VMs should be encrypted at rest. This is a common requirement in many regulatory and industry compliance standards.	Audit, Deny, Disabled	1.0.1
Transparent Data Encryption on SQL databases should be enabled	Transparent data encryption should be enabled to protect data-at-rest and meet compliance requirements	AuditIfNotExists, Disabled	2.0.0
Virtual machines and virtual machine scale sets should have encryption at host enabled	Use encryption at host to get end-to-end encryption for your virtual machine and virtual machine scale set data. Encryption at host enables encryption at rest for your temporary disk and OS/data disk caches. Temporary and ephemeral OS disks are encrypted with platform-managed keys when encryption at host is enabled. OS/data disk caches are encrypted at rest with either customer-managed or platform-managed key, depending on the encryption type selected on the disk. Learn more at https://aka.ms/vm-hbe.	Audit, Deny, Disabled	1.0.0

Cryptographic Protection

ID: FedRAMP Moderate SC-28 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
App Service Environment should have internal encryption enabled	Setting InternalEncryption to true encrypts the pagefile, worker disks, and internal network traffic between the front ends and workers in an App Service Environment. To learn more, refer to https://docs.microsoft.com/azure/app-service/environment/app-service-app-service-environment-custom-settings#enable-internal-encryption.	Audit, Disabled	1.0.1
Automation account variables should be encrypted	It is important to enable encryption of Automation account variable assets when storing sensitive data	Audit, Deny, Disabled	1.1.0
Azure Data Box jobs should enable double encryption for data at rest on the device	Enable a second layer of software-based encryption for data at rest on the device. The device is already protected via Advanced Encryption Standard 256-bit encryption for data at rest. This option adds a second layer of data encryption.	Audit, Deny, Disabled	1.0.0
Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption)	To ensure secure data encryption is enabled at the service level and the infrastructure level with two different encryption algorithms and two different keys, use an Azure Monitor dedicated cluster. This option is enabled by default when supported at the region, see https://docs.microsoft.com/azure/azure-monitor/platform/customer-managed-keys#customer-managed-key-overview.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Azure Stack Edge devices should use double-encryption	To secure the data at rest on the device, ensure it's double-encrypted, the access to data is controlled, and once the device is deactivated, the data is securely erased off the data disks. Double encryption is the use of two layers of encryption: BitLocker XTS-AES 256-bit encryption on the data volumes and built-in encryption of the hard drives. Learn more in the security overview documentation for the specific Stack Edge device.	audit, Audit, deny, Deny, disabled, Disabled	1.1.0
Disk encryption should be enabled on Azure Data Explorer	Enabling disk encryption helps protect and safeguard your data to meet your organizational security and compliance commitments.	Audit, Deny, Disabled	2.0.0
Double encryption should be enabled on Azure Data Explorer	Enabling double encryption helps protect and safeguard your data to meet your organizational security and compliance commitments. When double encryption has been enabled, data in the storage account is encrypted twice, once at the service level and once at the infrastructure level, using two different encryption algorithms and two different keys.	Audit, Deny, Disabled	2.0.0
Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign	Service Fabric provides three levels of protection (None, Sign and EncryptAndSign) for node-to-node communication using a primary cluster certificate. Set the protection level to ensure that all node-to-node messages are encrypted and digitally signed	Audit, Deny, Disabled	1.1.0
Storage accounts should have infrastructure encryption	Enable infrastructure encryption for higher level of assurance that the data is secure. When infrastructure encryption is enabled, data in a storage account is encrypted twice.	Audit, Deny, Disabled	1.0.0
Temp disks and cache for agent node pools in Azure Kubernetes Service clusters should be encrypted at host	To enhance data security, the data stored on the virtual machine (VM) host of your Azure Kubernetes Service nodes VMs should be encrypted at rest. This is a common requirement in many regulatory and industry compliance standards.	Audit, Deny, Disabled	1.0.1
Transparent Data Encryption on SQL databases should be enabled	Transparent data encryption should be enabled to protect data-at-rest and meet compliance requirements	AuditIfNotExists, Disabled	2.0.0
Virtual machines and virtual machine scale sets should have encryption at host enabled	Use encryption at host to get end-to-end encryption for your virtual machine and virtual machine scale set data. Encryption at host enables encryption at rest for your temporary disk and OS/data disk caches. Temporary and ephemeral OS disks are encrypted with platform-managed keys when encryption at host is enabled. OS/data disk caches are encrypted at rest with either customer-managed or platform-managed key, depending on the encryption type selected on the disk. Learn more at https://aka.ms/vm-hbe.	Audit, Deny, Disabled	1.0.0

System And Information Integrity

Flaw Remediation

ID: FedRAMP Moderate SI-2 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
App Service apps should use latest 'HTTP Version'	Periodically, newer versions are released for HTTP either due to security flaws or to include additional functionality. Using the latest HTTP version for web apps to take advantage of security fixes, if any, and/or new functionalities of the newer version.	AuditIfNotExists, Disabled	4.0.0
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Function apps should use latest 'HTTP Version'	Periodically, newer versions are released for HTTP either due to security flaws or to include additional functionality. Using the latest HTTP version for web apps to take advantage of security fixes, if any, and/or new functionalities of the newer version.	AuditIfNotExists, Disabled	4.0.0
Kubernetes Services should be upgraded to a non-vulnerable Kubernetes version	Upgrade your Kubernetes service cluster to a later Kubernetes version to protect against known vulnerabilities in your current Kubernetes version. Vulnerability CVE-2019-9946 has been patched in Kubernetes versions 1.11.9+, 1.12.7+, 1.13.5+, and 1.14.0+	Audit, Disabled	1.0.2
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
Vulnerabilities in security configuration on your machines should be remediated	Servers which do not satisfy the configured baseline will be monitored by Azure Security Center as recommendations	AuditIfNotExists, Disabled	3.1.0

Malicious Code Protection

ID: FedRAMP Moderate SI-3 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Windows Defender Exploit Guard should be enabled on your machines	Windows Defender Exploit Guard uses the Azure Policy Guest Configuration agent. Exploit Guard has four components that are designed to lock down devices against a wide variety of attack vectors and block behaviors commonly used in malware attacks while enabling enterprises to balance their security risk and productivity requirements (Windows only).	AuditIfNotExists, Disabled	1.1.1

Central Management

ID: FedRAMP Moderate SI-3 (1) Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Windows Defender Exploit Guard should be enabled on your machines	Windows Defender Exploit Guard uses the Azure Policy Guest Configuration agent. Exploit Guard has four components that are designed to lock down devices against a wide variety of attack vectors and block behaviors commonly used in malware attacks while enabling enterprises to balance their security risk and productivity requirements (Windows only).	AuditIfNotExists, Disabled	1.1.1

Information System Monitoring

ID: FedRAMP Moderate SI-4 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
[Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed	Microsoft Defender for Cloud extension for Azure Arc provides threat protection for your Arc enabled Kubernetes clusters. The extension collects data from all nodes in the cluster and sends it to the Azure Defender for Kubernetes backend in the cloud for further analysis. Learn more in https://docs.microsoft.com/azure/defender-for-cloud/defender-for-containers-enable?pivots=defender-for-container-arc.	AuditIfNotExists, Disabled	4.0.1-preview
[Preview]: Network traffic data collection agent should be installed on Linux virtual machines	Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats.	AuditIfNotExists, Disabled	1.0.2-preview
[Preview]: Network traffic data collection agent should be installed on Windows virtual machines	Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats.	AuditIfNotExists, Disabled	1.0.2-preview
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	Audit SQL servers without Advanced Data Security	AuditIfNotExists, Disabled	2.0.1
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Guest Configuration extension should be installed on your machines	To ensure secure configurations of in-guest settings of your machine, install the Guest Configuration extension. In-guest settings that the extension monitors include the configuration of the operating system, application configuration or presence, and environment settings. Once installed, in-guest policies will be available such as 'Windows Exploit guard should be enabled'. Learn more at https://aka.ms/gcpol.	AuditIfNotExists, Disabled	1.0.2
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Storage (Classic) should be enabled	Microsoft Defender for Storage (Classic) provides detections of unusual and potentially harmful attempts to access or exploit storage accounts.	AuditIfNotExists, Disabled	1.0.4
Network Watcher should be enabled	Network Watcher is a regional service that enables you to monitor and diagnose conditions at a network scenario level in, to, and from Azure. Scenario level monitoring enables you to diagnose problems at an end to end network level view. It is required to have a network watcher resource group to be created in every region where a virtual network is present. An alert is enabled if a network watcher resource group is not available in a particular region.	AuditIfNotExists, Disabled	3.0.0
Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity	The Guest Configuration extension requires a system assigned managed identity. Azure virtual machines in the scope of this policy will be non-compliant when they have the Guest Configuration extension installed but do not have a system assigned managed identity. Learn more at https://aka.ms/gcpol	AuditIfNotExists, Disabled	1.0.1

Memory Protection

ID: FedRAMP Moderate SI-16 Ownership: Shared

Name (Azure portal)	Description	Effect(s)	Version (GitHub)
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Windows Defender Exploit Guard should be enabled on your machines	Windows Defender Exploit Guard uses the Azure Policy Guest Configuration agent. Exploit Guard has four components that are designed to lock down devices against a wide variety of attack vectors and block behaviors commonly used in malware attacks while enabling enterprises to balance their security risk and productivity requirements (Windows only).	AuditIfNotExists, Disabled	1.1.1

Next steps

Additional articles about Azure Policy:

• Regulatory Compliance overview.
• See the initiative definition structure.
• Review other examples at Azure Policy samples.
• Review Understanding policy effects.
• Learn how to remediate non-compliant resources.