Azure security baseline for ExpressRoute
This security baseline applies guidance from the Microsoft cloud security benchmark version 1.0 to ExpressRoute. The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. The content is grouped by the security controls defined by the Microsoft cloud security benchmark and the related guidance applicable to ExpressRoute.
You can monitor this security baseline and its recommendations using Microsoft Defender for Cloud. Azure Policy definitions will be listed in the Regulatory Compliance section of the Microsoft Defender for Cloud portal page.
When a feature has relevant Azure Policy Definitions, they are listed in this baseline to help you measure compliance with the Microsoft cloud security benchmark controls and recommendations. Some recommendations may require a paid Microsoft Defender plan to enable certain security scenarios.
Note
Features not applicable to ExpressRoute have been excluded. To see how ExpressRoute completely maps to the Microsoft cloud security benchmark, see the full ExpressRoute security baseline mapping file.
Security profile
The security profile summarizes high-impact behaviors of ExpressRoute, which may result in increased security considerations.
| Service Behavior Attribute | Value |
|---|---|
| Product Category | Hybrid/Multi-Cloud, Networking |
| Customer can access HOST / OS | No Access |
| Service can be deployed into customer's virtual network | True |
| Stores customer content at rest | False |
Network security
For more information, see the Microsoft cloud security benchmark: Network security.
NS-1: Establish network segmentation boundaries
Features
Virtual Network Integration
Description: Service supports deployment into customer's private Virtual Network (VNet). Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| True | True | Microsoft |
Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.
Reference: ExpressRoute gateway
Network Security Group Support
Description: Service network traffic respects Network Security Groups rule assignment on its subnets. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| True | False | Customer |
Configuration Guidance: Use network security groups (NSG) to restrict or monitor traffic by port, protocol, source IP address, or destination IP address. Create NSG rules to restrict your service's open ports (such as preventing management ports from being accessed from untrusted networks). Be aware that by default, NSGs deny all inbound traffic but allow traffic from virtual network and Azure Load Balancers.
Note: Customers cannot configure a UDR with a default route or an NSG on the GatewaySubnet.
Microsoft Defender for Cloud monitoring
Azure Policy built-in definitions - Microsoft.Network:
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| 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 |
Identity management
For more information, see the Microsoft cloud security benchmark: Identity management.
IM-1: Use centralized identity and authentication system
Features
Azure AD Authentication Required for Data Plane Access
Description: Service supports using Azure AD authentication for data plane access. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
Local Authentication Methods for Data Plane Access
Description: Local authentications methods supported for data plane access, such as a local username and password. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
IM-3: Manage application identities securely and automatically
Features
Managed Identities
Description: Data plane actions support authentication using managed identities. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Feature notes: Although authentication to ExpressRoute is not supported via managed identity, the service does leverage managed identity to authenticate to Key Vault to retrieve MACsec secrets.
Configuration Guidance: This feature is not supported to secure this service.
Service Principals
Description: Data plane supports authentication using service principals. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
IM-7: Restrict resource access based on conditions
Features
Conditional Access for Data Plane
Description: Data plane access can be controlled using Azure AD Conditional Access Policies. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
IM-8: Restrict the exposure of credential and secrets
Features
Service Credential and Secrets Support Integration and Storage in Azure Key Vault
Description: Data plane supports native use of Azure Key Vault for credential and secrets store. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| True | False | Customer |
Configuration Guidance: Ensure that secrets and credentials are stored in secure locations such as Azure Key Vault, instead of embedding them into code or configuration files.
Reference: Configure MACsec encryption for ExpressRoute Direct.
Privileged access
For more information, see the Microsoft cloud security benchmark: Privileged access.
PA-1: Separate and limit highly privileged/administrative users
Features
Local Admin Accounts
Description: Service has the concept of a local administrative account. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
PA-7: Follow just enough administration (least privilege) principle
Features
Azure RBAC for Data Plane
Description: Azure Role-Based Access Control (Azure RBAC) can be used to managed access to service's data plane actions. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
PA-8: Determine access process for cloud provider support
Features
Customer Lockbox
Description: Customer Lockbox can be used for Microsoft support access. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
Data protection
For more information, see the Microsoft cloud security benchmark: Data protection.
DP-1: Discover, classify, and label sensitive data
Features
Sensitive Data Discovery and Classification
Description: Tools (such as Azure Purview or Azure Information Protection) can be used for data discovery and classification in the service. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
DP-2: Monitor anomalies and threats targeting sensitive data
Features
Data Leakage/Loss Prevention
Description: Service supports DLP solution to monitor sensitive data movement (in customer's content). Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
DP-3: Encrypt sensitive data in transit
Features
Data in Transit Encryption
Description: Service supports data in-transit encryption for data plane. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Feature notes: With IPsec over ExpressRoute Private Peering, customers may configure a VPN connection and manage the configuration so that the ExpressRoute and VPN gateways exchange routes. However, encryption is still only supported on the VPN connection – not on ExpressRoute.
Configuration Guidance: This feature is not supported to secure this service.
DP-7: Use a secure certificate management process
Features
Certificate Management in Azure Key Vault
Description: The service supports Azure Key Vault integration for any customer certificates. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
Asset management
For more information, see the Microsoft cloud security benchmark: Asset management.
AM-2: Use only approved services
Features
Azure Policy Support
Description: Service configurations can be monitored and enforced via Azure Policy. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
Logging and threat detection
For more information, see the Microsoft cloud security benchmark: Logging and threat detection.
LT-1: Enable threat detection capabilities
Features
Microsoft Defender for Service / Product Offering
Description: Service has an offering-specific Microsoft Defender solution to monitor and alert on security issues. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
LT-4: Enable logging for security investigation
Features
Azure Resource Logs
Description: Service produces resource logs that can provide enhanced service-specific metrics and logging. The customer can configure these resource logs and send them to their own data sink like a storage account or log analytics workspace. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| True | False | Customer |
Configuration Guidance: Enable resource logs for the service. For example, Key Vault supports additional resource logs for actions that get a secret from a key vault or and Azure SQL has resource logs that track requests to a database. The content of resource logs varies by the Azure service and resource type.
Reference: Monitoring Azure ExpressRoute
Backup and recovery
For more information, see the Microsoft cloud security benchmark: Backup and recovery.
BR-1: Ensure regular automated backups
Features
Azure Backup
Description: The service can be backed up by the Azure Backup service. Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| False | Not Applicable | Not Applicable |
Configuration Guidance: This feature is not supported to secure this service.
Service Native Backup Capability
Description: Service supports its own native backup capability (if not using Azure Backup). Learn more.
| Supported | Enabled By Default | Configuration Responsibility |
|---|---|---|
| True | False | Customer |
Configuration Guidance: There is no current Microsoft guidance for this feature configuration. Please review and determine if your organization wants to configure this security feature.
Reference: Using S2S VPN as a backup for ExpressRoute private peering
Next steps
- See the Microsoft cloud security benchmark overview
- Learn more about Azure security baselines