Azure Policy Regulatory Compliance controls for Azure Monitor

Regulatory Compliance in Azure Policy provides Microsoft created and managed initiative definitions, known as built-ins, for the compliance domains and security controls related to different compliance standards. This page lists the compliance domains and security controls for Azure Monitor. You can assign the built-ins for a security control individually to help make your Azure resources compliant with the specific standard.

The title of each built-in policy definition links to the policy definition in the Azure portal. Use the link in the Policy Version column to view the source on the Azure Policy GitHub repo.

Important

Each control is associated with one or more Azure Policy definitions. These policies might help you assess compliance with the control. However, there often isn't 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 policies themselves. This doesn't ensure that 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 controls and Azure Policy Regulatory Compliance definitions for these compliance standards can change over time.

Australian Government ISM PROTECTED

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Australian Government ISM PROTECTED. For more information about this compliance standard, see Australian Government ISM PROTECTED.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Guidelines for System Monitoring - Event logging and auditing 582 Events to be logged - 582 Audit diagnostic setting for selected resource types 2.0.1
Guidelines for System Monitoring - Event logging and auditing 1537 Events to be logged - 1537 Audit diagnostic setting for selected resource types 2.0.1

Canada Federal PBMM

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Canada Federal PBMM. For more information about this compliance standard, see Canada Federal PBMM.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit and Accountability AU-5 Response to Audit Processing Failures Audit diagnostic setting for selected resource types 2.0.1
Audit and Accountability AU-12 Audit Generation Audit diagnostic setting for selected resource types 2.0.1

CIS Microsoft Azure Foundations Benchmark 1.1.0

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CIS Microsoft Azure Foundations Benchmark 1.1.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
5 Logging and Monitoring 5.1.1 Ensure that a Log Profile exists Azure subscriptions should have a log profile for Activity Log 1.0.0
5 Logging and Monitoring 5.1.2 Ensure that Activity Log Retention is set 365 days or greater Activity log should be retained for at least one year 1.0.0
5 Logging and Monitoring 5.1.3 Ensure audit profile captures all the activities Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
5 Logging and Monitoring 5.1.4 Ensure the log profile captures activity logs for all regions including global Azure Monitor should collect activity logs from all regions 2.0.0
5 Logging and Monitoring 5.1.6 Ensure the storage account containing the container with activity logs is encrypted with BYOK (Use Your Own Key) Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0
5 Logging and Monitoring 5.1.7 Ensure that logging for Azure KeyVault is 'Enabled' Resource logs in Azure Key Vault Managed HSM should be enabled 1.1.0
5 Logging and Monitoring 5.1.7 Ensure that logging for Azure KeyVault is 'Enabled' Resource logs in Key Vault should be enabled 5.0.0
5 Logging and Monitoring 5.2.1 Ensure that Activity Log Alert exists for Create Policy Assignment An activity log alert should exist for specific Policy operations 3.0.0
5 Logging and Monitoring 5.2.2 Ensure that Activity Log Alert exists for Create or Update Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.3 Ensure that Activity Log Alert exists for Delete Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.4 Ensure that Activity Log Alert exists for Create or Update Network Security Group Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.5 Ensure that activity log alert exists for the Delete Network Security Group Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.6 Ensure that Activity Log Alert exists for Create or Update Security Solution An activity log alert should exist for specific Security operations 1.0.0
5 Logging and Monitoring 5.2.7 Ensure that Activity Log Alert exists for Delete Security Solution An activity log alert should exist for specific Security operations 1.0.0
5 Logging and Monitoring 5.2.8 Ensure that Activity Log Alert exists for Create or Update or Delete SQL Server Firewall Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.9 Ensure that Activity Log Alert exists for Update Security Policy An activity log alert should exist for specific Security operations 1.0.0

CIS Microsoft Azure Foundations Benchmark 1.3.0

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CIS Microsoft Azure Foundations Benchmark 1.3.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
5 Logging and Monitoring 5.1.4 Ensure the storage account containing the container with activity logs is encrypted with BYOK (Use Your Own Key) Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0
5 Logging and Monitoring 5.1.5 Ensure that logging for Azure KeyVault is 'Enabled' Resource logs in Key Vault should be enabled 5.0.0
5 Logging and Monitoring 5.2.1 Ensure that Activity Log Alert exists for Create Policy Assignment An activity log alert should exist for specific Policy operations 3.0.0
5 Logging and Monitoring 5.2.2 Ensure that Activity Log Alert exists for Delete Policy Assignment An activity log alert should exist for specific Policy operations 3.0.0
5 Logging and Monitoring 5.2.3 Ensure that Activity Log Alert exists for Create or Update Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.4 Ensure that Activity Log Alert exists for Delete Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.5 Ensure that Activity Log Alert exists for Create or Update Network Security Group Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.6 Ensure that activity log alert exists for the Delete Network Security Group Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.7 Ensure that Activity Log Alert exists for Create or Update Security Solution An activity log alert should exist for specific Security operations 1.0.0
5 Logging and Monitoring 5.2.8 Ensure that Activity Log Alert exists for Delete Security Solution An activity log alert should exist for specific Security operations 1.0.0
5 Logging and Monitoring 5.2.9 Ensure that Activity Log Alert exists for Create or Update or Delete SQL Server Firewall Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. App Service apps should have resource logs enabled 2.0.1
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Azure Data Lake Store should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Azure Stream Analytics should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Batch accounts should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Data Lake Analytics should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Event Hub should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in IoT Hub should be enabled 3.1.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Key Vault should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Logic Apps should be enabled 5.1.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Search services should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs are enabled for all services which support it. Resource logs in Service Bus should be enabled 5.0.0

CIS Microsoft Azure Foundations Benchmark 1.4.0

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v1.4.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
5 Logging and Monitoring 5.1.4 Ensure the storage account containing the container with activity logs is encrypted with BYOK (Use Your Own Key) Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0
5 Logging and Monitoring 5.1.5 Ensure that logging for Azure KeyVault is 'Enabled' Resource logs in Key Vault should be enabled 5.0.0
5 Logging and Monitoring 5.2.1 Ensure that Activity Log Alert exists for Create Policy Assignment An activity log alert should exist for specific Policy operations 3.0.0
5 Logging and Monitoring 5.2.2 Ensure that Activity Log Alert exists for Delete Policy Assignment An activity log alert should exist for specific Policy operations 3.0.0
5 Logging and Monitoring 5.2.3 Ensure that Activity Log Alert exists for Create or Update Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.4 Ensure that Activity Log Alert exists for Delete Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.5 Ensure that Activity Log Alert exists for Create or Update Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.6 Ensure that activity log alert exists for the Delete Network Security Group Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.2.7 Ensure that Activity Log Alert exists for Create or Update Security Solution An activity log alert should exist for specific Security operations 1.0.0
5 Logging and Monitoring 5.2.8 Ensure that Activity Log Alert exists for Delete Security Solution An activity log alert should exist for specific Security operations 1.0.0
5 Logging and Monitoring 5.2.9 Ensure that Activity Log Alert exists for Create or Update or Delete SQL Server Firewall Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. App Service apps should have resource logs enabled 2.0.1
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Azure Data Lake Store should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Azure Stream Analytics should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Batch accounts should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Data Lake Analytics should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Event Hub should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in IoT Hub should be enabled 3.1.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Key Vault should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Logic Apps should be enabled 5.1.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Search services should be enabled 5.0.0
5 Logging and Monitoring 5.3 Ensure that Diagnostic Logs Are Enabled for All Services that Support it. Resource logs in Service Bus should be enabled 5.0.0

CIS Microsoft Azure Foundations Benchmark 2.0.0

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v2.0.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
5.1 5.1.2 Ensure Diagnostic Setting captures appropriate categories An activity log alert should exist for specific Administrative operations 1.0.0
5.1 5.1.2 Ensure Diagnostic Setting captures appropriate categories An activity log alert should exist for specific Policy operations 3.0.0
5.1 5.1.2 Ensure Diagnostic Setting captures appropriate categories An activity log alert should exist for specific Security operations 1.0.0
5.1 5.1.4 Ensure the storage account containing the container with activity logs is encrypted with Customer Managed Key Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0
5.1 5.1.5 Ensure that logging for Azure Key Vault is 'Enabled' Resource logs in Key Vault should be enabled 5.0.0
5.2 5.2.1 Ensure that Activity Log Alert exists for Create Policy Assignment An activity log alert should exist for specific Policy operations 3.0.0
5.2 5.2.2 Ensure that Activity Log Alert exists for Delete Policy Assignment An activity log alert should exist for specific Policy operations 3.0.0
5.2 5.2.3 Ensure that Activity Log Alert exists for Create or Update Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5.2 5.2.4 Ensure that Activity Log Alert exists for Delete Network Security Group An activity log alert should exist for specific Administrative operations 1.0.0
5.2 5.2.5 Ensure that Activity Log Alert exists for Create or Update Security Solution An activity log alert should exist for specific Administrative operations 1.0.0
5.2 5.2.6 Ensure that Activity Log Alert exists for Delete Security Solution An activity log alert should exist for specific Administrative operations 1.0.0
5.2 5.2.7 Ensure that Activity Log Alert exists for Create or Update SQL Server Firewall Rule An activity log alert should exist for specific Administrative operations 1.0.0
5.2 5.2.8 Ensure that Activity Log Alert exists for Delete SQL Server Firewall Rule An activity log alert should exist for specific Administrative operations 1.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it App Service apps should have resource logs enabled 2.0.1
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Azure Data Lake Store should be enabled 5.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Azure Stream Analytics should be enabled 5.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Batch accounts should be enabled 5.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Data Lake Analytics should be enabled 5.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Event Hub should be enabled 5.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in IoT Hub should be enabled 3.1.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Key Vault should be enabled 5.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Logic Apps should be enabled 5.1.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Search services should be enabled 5.0.0
5 5.4 Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it Resource logs in Service Bus should be enabled 5.0.0

CMMC Level 3

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CMMC Level 3. For more information about this compliance standard, see Cybersecurity Maturity Model Certification (CMMC).

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC.3.018 Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. An activity log alert should exist for specific Administrative operations 1.0.0
Access Control AC.3.021 Authorize remote execution of privileged commands and remote access to security-relevant information. An activity log alert should exist for specific Administrative operations 1.0.0
Access Control AC.3.021 Authorize remote execution of privileged commands and remote access to security-relevant information. An activity log alert should exist for specific Security operations 1.0.0
Audit and Accountability AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. An activity log alert should exist for specific Administrative operations 1.0.0
Audit and Accountability AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. An activity log alert should exist for specific Policy operations 3.0.0
Audit and Accountability AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. An activity log alert should exist for specific Security operations 1.0.0
Audit and Accountability AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. Audit diagnostic setting for selected resource types 2.0.1
Audit and Accountability AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
Audit and Accountability AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. Azure Monitor should collect activity logs from all regions 2.0.0
Audit and Accountability AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. Azure subscriptions should have a log profile for Activity Log 1.0.0
Audit and Accountability AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. Activity log should be retained for at least one year 1.0.0
Audit and Accountability AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. An activity log alert should exist for specific Administrative operations 1.0.0
Audit and Accountability AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. An activity log alert should exist for specific Policy operations 3.0.0
Audit and Accountability AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. An activity log alert should exist for specific Security operations 1.0.0
Audit and Accountability AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. Audit diagnostic setting for selected resource types 2.0.1
Audit and Accountability AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. Azure Monitor should collect activity logs from all regions 2.0.0
Audit and Accountability AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. Azure subscriptions should have a log profile for Activity Log 1.0.0
Audit and Accountability AU.3.046 Alert in the event of an audit logging process failure. Audit diagnostic setting for selected resource types 2.0.1
Audit and Accountability AU.3.048 Collect audit information (e.g., logs) into one or more central repositories. App Service apps should have resource logs enabled 2.0.1
Audit and Accountability AU.3.048 Collect audit information (e.g., logs) into one or more central repositories. Audit diagnostic setting for selected resource types 2.0.1
Audit and Accountability AU.3.048 Collect audit information (e.g., logs) into one or more central repositories. Resource logs in IoT Hub should be enabled 3.1.0
Audit and Accountability AU.3.049 Protect audit information and audit logging tools from unauthorized access, modification, and deletion. An activity log alert should exist for specific Policy operations 3.0.0
Audit and Accountability AU.3.049 Protect audit information and audit logging tools from unauthorized access, modification, and deletion. Audit diagnostic setting for selected resource types 2.0.1
Security Assessment CA.2.158 Periodically assess the security controls in organizational systems to determine if the controls are effective in their application. An activity log alert should exist for specific Security operations 1.0.0
Security Assessment CA.3.161 Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls. An activity log alert should exist for specific Security operations 1.0.0
Configuration Management CM.2.061 Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles. An activity log alert should exist for specific Policy operations 3.0.0
Configuration Management CM.2.065 Track, review, approve or disapprove, and log changes to organizational systems. An activity log alert should exist for specific Administrative operations 1.0.0
Configuration Management CM.2.065 Track, review, approve or disapprove, and log changes to organizational systems. An activity log alert should exist for specific Policy operations 3.0.0
Configuration Management CM.2.065 Track, review, approve or disapprove, and log changes to organizational systems. An activity log alert should exist for specific Security operations 1.0.0
Configuration Management CM.2.065 Track, review, approve or disapprove, and log changes to organizational systems. Azure Monitor should collect activity logs from all regions 2.0.0
Configuration Management CM.2.065 Track, review, approve or disapprove, and log changes to organizational systems. Azure subscriptions should have a log profile for Activity Log 1.0.0
Incident Response IR.2.093 Detect and report events. An activity log alert should exist for specific Security operations 1.0.0
System and Information Integrity SI.2.216 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. An activity log alert should exist for specific Administrative operations 1.0.0
System and Information Integrity SI.2.216 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. An activity log alert should exist for specific Policy operations 3.0.0
System and Information Integrity SI.2.216 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. An activity log alert should exist for specific Security operations 1.0.0
System and Information Integrity SI.2.216 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. Azure Monitor should collect activity logs from all regions 2.0.0
System and Information Integrity SI.2.216 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. Azure subscriptions should have a log profile for Activity Log 1.0.0
System and Information Integrity SI.2.217 Identify unauthorized use of organizational systems. Activity log should be retained for at least one year 1.0.0
System and Information Integrity SI.2.217 Identify unauthorized use of organizational systems. An activity log alert should exist for specific Administrative operations 1.0.0
System and Information Integrity SI.2.217 Identify unauthorized use of organizational systems. An activity log alert should exist for specific Policy operations 3.0.0
System and Information Integrity SI.2.217 Identify unauthorized use of organizational systems. An activity log alert should exist for specific Security operations 1.0.0
System and Information Integrity SI.2.217 Identify unauthorized use of organizational systems. Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
System and Information Integrity SI.2.217 Identify unauthorized use of organizational systems. Azure Monitor should collect activity logs from all regions 2.0.0
System and Information Integrity SI.2.217 Identify unauthorized use of organizational systems. Azure subscriptions should have a log profile for Activity Log 1.0.0

FedRAMP High

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP High. For more information about this compliance standard, see FedRAMP High.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit And Accountability AU-6 (4) Central Review And Analysis App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Service Bus should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Service Bus should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-12 Audit Generation Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-12 Audit Generation Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-12 Audit Generation Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Service Bus should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Service Bus should be enabled 5.0.0

FedRAMP Moderate

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP Moderate. For more information about this compliance standard, see FedRAMP Moderate.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit And Accountability AU-12 Audit Generation App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-12 Audit Generation Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-12 Audit Generation Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-12 Audit Generation Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Service Bus should be enabled 5.0.0

HIPAA HITRUST 9.2

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - HIPAA HITRUST 9.2. For more information about this compliance standard, see HIPAA HITRUST 9.2.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
08 Network Protection 0860.09m1Organizational.9-09.m 0860.09m1Organizational.9-09.m 09.06 Network Security Management Deploy Diagnostic Settings for Network Security Groups 2.0.1
11 Access Control 1120.09ab3System.9-09.ab 1120.09ab3System.9-09.ab 09.10 Monitoring Azure Monitor should collect activity logs from all regions 2.0.0
12 Audit Logging & Monitoring 1202.09aa1System.1-09.aa 1202.09aa1System.1-09.aa 09.10 Monitoring Resource logs in Azure Data Lake Store should be enabled 5.0.0
12 Audit Logging & Monitoring 1203.09aa1System.2-09.aa 1203.09aa1System.2-09.aa 09.10 Monitoring Resource logs in Logic Apps should be enabled 5.1.0
12 Audit Logging & Monitoring 1204.09aa1System.3-09.aa 1204.09aa1System.3-09.aa 09.10 Monitoring Resource logs in IoT Hub should be enabled 3.1.0
12 Audit Logging & Monitoring 1205.09aa2System.1-09.aa 1205.09aa2System.1-09.aa 09.10 Monitoring Resource logs in Batch accounts should be enabled 5.0.0
12 Audit Logging & Monitoring 1207.09aa2System.4-09.aa 1207.09aa2System.4-09.aa 09.10 Monitoring Resource logs in Azure Stream Analytics should be enabled 5.0.0
12 Audit Logging & Monitoring 1207.09aa2System.4-09.aa 1207.09aa2System.4-09.aa 09.10 Monitoring Resource logs in Event Hub should be enabled 5.0.0
12 Audit Logging & Monitoring 1208.09aa3System.1-09.aa 1208.09aa3System.1-09.aa 09.10 Monitoring Resource logs in Search services should be enabled 5.0.0
12 Audit Logging & Monitoring 1208.09aa3System.1-09.aa 1208.09aa3System.1-09.aa 09.10 Monitoring Resource logs in Service Bus should be enabled 5.0.0
12 Audit Logging & Monitoring 1209.09aa3System.2-09.aa 1209.09aa3System.2-09.aa 09.10 Monitoring App Service apps should have resource logs enabled 2.0.1
12 Audit Logging & Monitoring 1210.09aa3System.3-09.aa 1210.09aa3System.3-09.aa 09.10 Monitoring Audit diagnostic setting for selected resource types 2.0.1
12 Audit Logging & Monitoring 1210.09aa3System.3-09.aa 1210.09aa3System.3-09.aa 09.10 Monitoring Resource logs in Data Lake Analytics should be enabled 5.0.0
12 Audit Logging & Monitoring 1211.09aa3System.4-09.aa 1211.09aa3System.4-09.aa 09.10 Monitoring Resource logs in Azure Key Vault Managed HSM should be enabled 1.1.0
12 Audit Logging & Monitoring 1211.09aa3System.4-09.aa 1211.09aa3System.4-09.aa 09.10 Monitoring Resource logs in Key Vault should be enabled 5.0.0
12 Audit Logging & Monitoring 1212.09ab1System.1-09.ab 1212.09ab1System.1-09.ab 09.10 Monitoring Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
12 Audit Logging & Monitoring 1214.09ab2System.3456-09.ab 1214.09ab2System.3456-09.ab 09.10 Monitoring Azure Monitor should collect activity logs from all regions 2.0.0
12 Audit Logging & Monitoring 1219.09ab3System.10-09.ab 1219.09ab3System.10-09.ab 09.10 Monitoring Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
12 Audit Logging & Monitoring 1270.09ad1System.12-09.ad 1270.09ad1System.12-09.ad 09.10 Monitoring An activity log alert should exist for specific Administrative operations 1.0.0
12 Audit Logging & Monitoring 1271.09ad1System.1-09.ad 1271.09ad1System.1-09.ad 09.10 Monitoring An activity log alert should exist for specific Administrative operations 1.0.0

IRS 1075 September 2016

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - IRS 1075 September 2016. For more information about this compliance standard, see IRS 1075 September 2016.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Awareness and Training 9.3.3.11 Audit Generation (AU-12) Audit diagnostic setting for selected resource types 2.0.1
Awareness and Training 9.3.3.5 Response to Audit Processing Failures (AU-5) Audit diagnostic setting for selected resource types 2.0.1

ISO 27001:2013

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - ISO 27001:2013. For more information about this compliance standard, see ISO 27001:2013.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Operations Security 12.4.1 Event Logging Audit diagnostic setting for selected resource types 2.0.1
Operations Security 12.4.3 Administrator and operator logs Audit diagnostic setting for selected resource types 2.0.1
Operations Security 12.4.4 Clock Synchronization Audit diagnostic setting for selected resource types 2.0.1

Microsoft cloud security benchmark

The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. To see how this service completely maps to the Microsoft cloud security benchmark, see the Azure Security Benchmark mapping files.

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Microsoft cloud security benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Data Protection DP-8 Ensure security of key and certificate repository Resource logs in Key Vault should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation App Service apps should have resource logs enabled 2.0.1
Logging and Threat Detection LT-3 Enable logging for security investigation Diagnostic logs in Azure AI services resources should be enabled 1.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Azure Data Lake Store should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Azure Databricks Workspaces should be enabled 1.0.1
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Azure Kubernetes Service should be enabled 1.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Azure Machine Learning Workspaces should be enabled 1.0.1
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Azure Stream Analytics should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Batch accounts should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Data Lake Analytics should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Event Hub should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in IoT Hub should be enabled 3.1.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Key Vault should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Logic Apps should be enabled 5.1.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Search services should be enabled 5.0.0
Logging and Threat Detection LT-3 Enable logging for security investigation Resource logs in Service Bus should be enabled 5.0.0

NIST SP 800-171 R2

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-171 R2. For more information about this compliance standard, see NIST SP 800-171 R2.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity App Service apps should have resource logs enabled 2.0.1
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Batch accounts should be enabled 5.0.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Event Hub should be enabled 5.0.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in IoT Hub should be enabled 3.1.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Key Vault should be enabled 5.0.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Logic Apps should be enabled 5.1.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Search services should be enabled 5.0.0
Audit and Accountability 3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity Resource logs in Service Bus should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. App Service apps should have resource logs enabled 2.0.1
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Batch accounts should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Event Hub should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in IoT Hub should be enabled 3.1.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Key Vault should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Logic Apps should be enabled 5.1.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Search services should be enabled 5.0.0
Audit and Accountability 3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. Resource logs in Service Bus should be enabled 5.0.0

NIST SP 800-53 Rev. 4

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 4. For more information about this compliance standard, see NIST SP 800-53 Rev. 4.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit And Accountability AU-6 (4) Central Review And Analysis App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-6 (4) Central Review And Analysis Resource logs in Service Bus should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-6 (5) Integration / Scanning And Monitoring Capabilities Resource logs in Service Bus should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-12 Audit Generation Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-12 Audit Generation Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-12 Audit Generation Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-12 Audit Generation Resource logs in Service Bus should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail App Service apps should have resource logs enabled 2.0.1
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Batch accounts should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Event Hub should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in IoT Hub should be enabled 3.1.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Key Vault should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Logic Apps should be enabled 5.1.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Search services should be enabled 5.0.0
Audit And Accountability AU-12 (1) System-Wide / Time-Correlated Audit Trail Resource logs in Service Bus should be enabled 5.0.0

NIST SP 800-53 Rev. 5

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 5. For more information about this compliance standard, see NIST SP 800-53 Rev. 5.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit and Accountability AU-6 (4) Central Review and Analysis App Service apps should have resource logs enabled 2.0.1
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Batch accounts should be enabled 5.0.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Event Hub should be enabled 5.0.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in IoT Hub should be enabled 3.1.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Key Vault should be enabled 5.0.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Logic Apps should be enabled 5.1.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Search services should be enabled 5.0.0
Audit and Accountability AU-6 (4) Central Review and Analysis Resource logs in Service Bus should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records App Service apps should have resource logs enabled 2.0.1
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Batch accounts should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Event Hub should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in IoT Hub should be enabled 3.1.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Key Vault should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Logic Apps should be enabled 5.1.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Search services should be enabled 5.0.0
Audit and Accountability AU-6 (5) Integrated Analysis of Audit Records Resource logs in Service Bus should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation App Service apps should have resource logs enabled 2.0.1
Audit and Accountability AU-12 Audit Record Generation Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Batch accounts should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Event Hub should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in IoT Hub should be enabled 3.1.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Key Vault should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Logic Apps should be enabled 5.1.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Search services should be enabled 5.0.0
Audit and Accountability AU-12 Audit Record Generation Resource logs in Service Bus should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail App Service apps should have resource logs enabled 2.0.1
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Batch accounts should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Event Hub should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in IoT Hub should be enabled 3.1.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Key Vault should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Logic Apps should be enabled 5.1.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Search services should be enabled 5.0.0
Audit and Accountability AU-12 (1) System-wide and Time-correlated Audit Trail Resource logs in Service Bus should be enabled 5.0.0

NL BIO Cloud Theme

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for NL BIO Cloud Theme. For more information about this compliance standard, see Baseline Information Security Government Cybersecurity - Digital Government (digitaleoverheid.nl).

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. App Service apps should have resource logs enabled 2.0.1
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Audit diagnostic setting for selected resource types 2.0.1
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Azure Front Door should have Resource logs enabled 1.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Azure Front Door Standard or Premium (Plus WAF) should have resource logs enabled 1.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Azure Data Lake Store should be enabled 5.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Azure Databricks Workspaces should be enabled 1.0.1
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Azure Kubernetes Service should be enabled 1.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Azure Machine Learning Workspaces should be enabled 1.0.1
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Azure Stream Analytics should be enabled 5.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Batch accounts should be enabled 5.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Data Lake Analytics should be enabled 5.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Event Hub should be enabled 5.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in IoT Hub should be enabled 3.1.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Key Vault should be enabled 5.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Logic Apps should be enabled 5.1.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Search services should be enabled 5.0.0
U.15.1 Logging and monitoring - Events logged U.15.1 The violation of the policy rules is recorded by the CSP and the CSC. Resource logs in Service Bus should be enabled 5.0.0
U.15.3 Logging and monitoring - Events logged U.15.3 CSP maintains a list of all assets that are critical in terms of logging and monitoring and reviews this list. Audit diagnostic setting for selected resource types 2.0.1

PCI DSS 3.2.1

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see PCI DSS 3.2.1. For more information about this compliance standard, see PCI DSS 3.2.1.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Requirement 10 10.5.4 PCI DSS requirement 10.5.4 Audit diagnostic setting for selected resource types 2.0.1

PCI DSS v4.0

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for PCI DSS v4.0. For more information about this compliance standard, see PCI DSS v4.0.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Requirement 10: Log and Monitor All Access to System Components and Cardholder Data 10.2.2 Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events Audit diagnostic setting for selected resource types 2.0.1
Requirement 10: Log and Monitor All Access to System Components and Cardholder Data 10.3.3 Audit logs are protected from destruction and unauthorized modifications Audit diagnostic setting for selected resource types 2.0.1

Reserve Bank of India - IT Framework for NBFC

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Reserve Bank of India - IT Framework for NBFC. For more information about this compliance standard, see Reserve Bank of India - IT Framework for NBFC.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Information and Cyber Security 3.1.c Role based Access Control-3.1 Azure subscriptions should have a log profile for Activity Log 1.0.0
Information and Cyber Security 3.1.g Trails-3.1 Activity log should be retained for at least one year 1.0.0
Information and Cyber Security 3.1.g Trails-3.1 Application Insights components should block log ingestion and querying from public networks 1.1.0
Information and Cyber Security 3.1.g Trails-3.1 Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
Information and Cyber Security 3.1.g Trails-3.1 Azure Monitor Logs for Application Insights should be linked to a Log Analytics workspace 1.1.0
Information and Cyber Security 3.1.g Trails-3.1 Azure Monitor should collect activity logs from all regions 2.0.0
Information and Cyber Security 3.1.g Trails-3.1 Azure subscriptions should have a log profile for Activity Log 1.0.0
Information and Cyber Security 3.1.g Trails-3.1 Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0

Reserve Bank of India IT Framework for Banks v2016

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - RBI ITF Banks v2016. For more information about this compliance standard, see RBI ITF Banks v2016 (PDF).

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit Log Settings Audit Log Settings-17.1 App Service apps should have resource logs enabled 2.0.1
Application Security Life Cycle (Aslc) Application Security Life Cycle (Aslc)-6.4 Application Insights components should block log ingestion and querying from public networks 1.1.0
Application Security Life Cycle (Aslc) Application Security Life Cycle (Aslc)-6.4 Application Insights components should block non-Azure Active Directory based ingestion. 1.0.0
Application Security Life Cycle (Aslc) Application Security Life Cycle (Aslc)-6.4 Application Insights components with Private Link enabled should use Bring Your Own Storage accounts for profiler and debugger. 1.0.0
Maintenance, Monitoring, And Analysis Of Audit Logs Maintenance, Monitoring, And Analysis Of Audit Logs-16.2 Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
Application Security Life Cycle (Aslc) Application Security Life Cycle (Aslc)-6.4 Azure Monitor Logs for Application Insights should be linked to a Log Analytics workspace 1.1.0
Maintenance, Monitoring, And Analysis Of Audit Logs Maintenance, Monitoring, And Analysis Of Audit Logs-16.1 Azure Monitor should collect activity logs from all regions 2.0.0
Maintenance, Monitoring, And Analysis Of Audit Logs Maintenance, Monitoring, And Analysis Of Audit Logs-16.2 Azure subscriptions should have a log profile for Activity Log 1.0.0
Audit Log Settings Audit Log Settings-17.1 Resource logs in Azure Data Lake Store should be enabled 5.0.0
Audit Log Settings Audit Log Settings-17.1 Resource logs in Azure Stream Analytics should be enabled 5.0.0
Audit Log Settings Audit Log Settings-17.1 Resource logs in Data Lake Analytics should be enabled 5.0.0
Audit Log Settings Audit Log Settings-17.1 Resource logs in Event Hub should be enabled 5.0.0
Maintenance, Monitoring, And Analysis Of Audit Logs Maintenance, Monitoring, And Analysis Of Audit Logs-16.3 Resource logs in Key Vault should be enabled 5.0.0
Audit Log Settings Audit Log Settings-17.1 Resource logs in Logic Apps should be enabled 5.1.0
Audit Log Settings Audit Log Settings-17.1 Resource logs in Service Bus should be enabled 5.0.0

RMIT Malaysia

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - RMIT Malaysia. For more information about this compliance standard, see RMIT Malaysia.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Cloud Services 10.53 Cloud Services - 10.53 Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Activity log should be retained for at least one year 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 App Service apps should have resource logs enabled 2.0.1
Security of Digital Services 10.66 Security of Digital Services - 10.66 Audit diagnostic setting for selected resource types 2.0.1
Security of Digital Services 10.66 Security of Digital Services - 10.66 Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Azure Monitor Logs for Application Insights should be linked to a Log Analytics workspace 1.1.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Azure Monitor should collect activity logs from all regions 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Azure subscriptions should have a log profile for Activity Log 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy - Configure diagnostic settings for SQL Databases to Log Analytics workspace 4.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Batch Account to Event Hub 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Batch Account to Log Analytics workspace 1.1.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Data Lake Analytics to Event Hub 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Data Lake Analytics to Log Analytics workspace 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Data Lake Storage Gen1 to Event Hub 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Data Lake Storage Gen1 to Log Analytics workspace 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Event Hub to Event Hub 2.1.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Event Hub to Log Analytics workspace 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Key Vault to Log Analytics workspace 3.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Logic Apps to Event Hub 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Logic Apps to Log Analytics workspace 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Search Services to Event Hub 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Search Services to Log Analytics workspace 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Service Bus to Event Hub 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Service Bus to Log Analytics workspace 2.1.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Stream Analytics to Event Hub 2.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Deploy Diagnostic Settings for Stream Analytics to Log Analytics workspace 1.0.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Resource logs in Azure Key Vault Managed HSM should be enabled 1.1.0
Security of Digital Services 10.66 Security of Digital Services - 10.66 Resource logs in Key Vault should be enabled 5.0.0
Security Operations Centre (SOC) 11.18 Security Operations Centre (SOC) - 11.18 Resource logs in Event Hub should be enabled 5.0.0

Spain ENS

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for Spain ENS. For more information about this compliance standard, see CCN-STIC 884.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Protective Measures mp.info.4 Information protection Audit diagnostic setting for selected resource types 2.0.1
Protective Measures mp.s.3 Protection of services Azure Application Gateway should have Resource logs enabled 1.0.0
Protective Measures mp.s.3 Protection of services Azure Front Door should have Resource logs enabled 1.0.0
Protective Measures mp.s.3 Protection of services Azure Front Door Standard or Premium (Plus WAF) should have resource logs enabled 1.0.0
Protective Measures mp.s.3 Protection of services Azure Web PubSub Service should enable diagnostic logs 1.0.0
Protective Measures mp.s.3 Protection of services Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Event Hub 1.2.0
Protective Measures mp.s.3 Protection of services Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Log Analytics 1.1.0
Protective Measures mp.s.3 Protection of services Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Storage 1.1.0
Protective Measures mp.s.4 Protection of services Public IP addresses should have resource logs enabled for Azure DDoS Protection 1.0.1
Operational framework op.exp.1 Operation [Preview]: Configure Linux Arc-enabled machines to be associated with a Data Collection Rule for ChangeTracking and Inventory 1.0.0-preview
Operational framework op.exp.1 Operation [Preview]: Configure Linux Virtual Machines to be associated with a Data Collection Rule for ChangeTracking and Inventory 1.0.0-preview
Operational framework op.exp.1 Operation [Preview]: Configure Linux VMSS to be associated with a Data Collection Rule for ChangeTracking and Inventory 1.0.0-preview
Operational framework op.exp.1 Operation [Preview]: Configure Windows Arc-enabled machines to be associated with a Data Collection Rule for ChangeTracking and Inventory 1.0.0-preview
Operational framework op.exp.1 Operation [Preview]: Configure Windows Virtual Machines to be associated with a Data Collection Rule for ChangeTracking and Inventory 1.0.0-preview
Operational framework op.exp.1 Operation [Preview]: Configure Windows VMSS to be associated with a Data Collection Rule for ChangeTracking and Inventory 1.0.0-preview
Operational framework op.exp.6 Operation Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL and DCR with a Log Analytics workspace 1.5.0
Operational framework op.exp.6 Operation Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL and DCR with a user-defined LA workspace 1.7.0
Operational framework op.exp.6 Operation Configure Arc-enabled SQL Servers with Data Collection Rule Association to Microsoft Defender for SQL DCR 1.1.0
Operational framework op.exp.6 Operation Configure Arc-enabled SQL Servers with Data Collection Rule Association to Microsoft Defender for SQL user-defined DCR 1.3.0
Operational framework op.exp.6 Operation Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL and DCR with a Log Analytics workspace 1.7.0
Operational framework op.exp.6 Operation Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL and DCR with a user-defined LA workspace 1.8.0
Operational framework op.exp.7 Operation App Service apps should have resource logs enabled 2.0.1
Operational framework op.exp.7 Operation Resource logs in Azure Key Vault Managed HSM should be enabled 1.1.0
Operational framework op.exp.7 Operation Resource logs in Azure Machine Learning Workspaces should be enabled 1.0.1
Operational framework op.exp.7 Operation Resource logs in Event Hub should be enabled 5.0.0
Operational framework op.exp.7 Operation Resource logs in Key Vault should be enabled 5.0.0
Operational framework op.exp.7 Operation Resource logs in Search services should be enabled 5.0.0
Operational framework op.exp.8 Operation App Service app slots should have resource logs enabled 1.0.0
Operational framework op.exp.8 Operation Audit diagnostic setting for selected resource types 2.0.1
Operational framework op.exp.8 Operation Azure SignalR Service should enable diagnostic logs 1.0.0
Operational framework op.exp.8 Operation Azure Web PubSub Service should enable diagnostic logs 1.0.0
Operational framework op.exp.8 Operation Resource logs in Azure Kubernetes Service should be enabled 1.0.0
Operational framework op.exp.8 Operation Resource logs in Azure Stream Analytics should be enabled 5.0.0
Operational framework op.exp.8 Operation Resource logs in Batch accounts should be enabled 5.0.0
Operational framework op.exp.8 Operation Resource logs in Data Lake Analytics should be enabled 5.0.0
Operational framework op.exp.8 Operation Resource logs in IoT Hub should be enabled 3.1.0
Operational framework op.exp.8 Operation Resource logs in Service Bus should be enabled 5.0.0

SWIFT CSP-CSCF v2021

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for SWIFT CSP-CSCF v2021. For more information about this compliance standard, see SWIFT CSP CSCF v2021.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Activity log should be retained for at least one year 1.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Azure Monitor should collect activity logs from all regions 2.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Azure Data Lake Store should be enabled 5.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Azure Stream Analytics should be enabled 5.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Batch accounts should be enabled 5.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Data Lake Analytics should be enabled 5.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Event Hub should be enabled 5.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in IoT Hub should be enabled 3.1.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Key Vault should be enabled 5.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Logic Apps should be enabled 5.1.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Search services should be enabled 5.0.0
Detect Anomalous Activity to Systems or Transaction Records 6.4 Logging and Monitoring Resource logs in Service Bus should be enabled 5.0.0

SWIFT CSP-CSCF v2022

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for SWIFT CSP-CSCF v2022. For more information about this compliance standard, see SWIFT CSP CSCF v2022.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Activity log should be retained for at least one year 1.0.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. App Service apps should have resource logs enabled 2.0.1
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Azure Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' 1.0.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Azure Monitor Logs for Application Insights should be linked to a Log Analytics workspace 1.1.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Azure Monitor should collect activity logs from all regions 2.0.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Resource logs in Batch accounts should be enabled 5.0.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Resource logs in Key Vault should be enabled 5.0.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Resource logs in Logic Apps should be enabled 5.1.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Resource logs in Search services should be enabled 5.0.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Resource logs in Service Bus should be enabled 5.0.0
6. Detect Anomalous Activity to Systems or Transaction Records 6.4 Record security events and detect anomalous actions and operations within the local SWIFT environment. Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0

System and Organization Controls (SOC) 2

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for System and Organization Controls (SOC) 2. For more information about this compliance standard, see System and Organization Controls (SOC) 2.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Logical and Physical Access Controls CC6.1 Logical access security software, infrastructure, and architectures Storage account containing the container with activity logs must be encrypted with BYOK 1.0.0
System Operations CC7.2 Monitor system components for anomalous behavior An activity log alert should exist for specific Administrative operations 1.0.0
System Operations CC7.2 Monitor system components for anomalous behavior An activity log alert should exist for specific Policy operations 3.0.0
System Operations CC7.2 Monitor system components for anomalous behavior An activity log alert should exist for specific Security operations 1.0.0

UK OFFICIAL and UK NHS

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - UK OFFICIAL and UK NHS. For more information about this compliance standard, see UK OFFICIAL.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Audit information for users 13 Audit information for users Audit diagnostic setting for selected resource types 2.0.1

Next steps