Details of the Spain ENS Regulatory Compliance built-in initiative

Article
03/03/2025

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

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

Important

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

Protective Measures

Protection of communications

ID: ENS v1 mp.com.1 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
[Preview]: All Internet traffic should be routed via your deployed Azure Firewall	Azure Security Center has identified that some of your subnets aren't protected with a next generation firewall. Protect your subnets from potential threats by restricting access to them with Azure Firewall or a supported next generation firewall	AuditIfNotExists, Disabled	3.0.0-preview
Adopt biometric authentication mechanisms	CMA_0005 - Adopt biometric authentication mechanisms	Manual, Disabled	1.1.0
Azure Attestation providers should disable public network access	To improve the security of Azure Attestation Service, ensure that it isn't exposed to the public internet and can only be accessed from a private endpoint. Disable the public network access property as described in aka.ms/azureattestation. This option disables access from any public address space outside the Azure IP range, and denies all logins that match IP or virtual network-based firewall rules. This reduces data leakage risks.	Audit, Deny, Disabled	1.0.0
Azure Cosmos DB accounts should have firewall rules	Firewall rules should be defined on your Azure Cosmos DB accounts to prevent traffic from unauthorized sources. Accounts that have at least one IP rule defined with the virtual network filter enabled are deemed compliant. Accounts disabling public access are also deemed compliant.	Audit, Deny, Disabled	2.1.0
Azure Key Vault should have firewall enabled or public network access disabled	Enable the key vault firewall so that the key vault is not accessible by default to any public IPs or disable public network access for your key vault so that it's not accessible over the public internet. Optionally, you can configure specific IP ranges to limit access to those networks. Learn more at: https://docs.microsoft.com/azure/key-vault/general/network-security and https://aka.ms/akvprivatelink	Audit, Deny, Disabled	3.3.0
Azure SignalR Service should disable public network access	To improve the security of Azure SignalR Service resource, ensure that it isn't exposed to the public internet and can only be accessed from a private endpoint. Disable the public network access property as described in https://aka.ms/asrs/networkacls. This option disables access from any public address space outside the Azure IP range, and denies all logins that match IP or virtual network-based firewall rules. This reduces data leakage risks.	Audit, Deny, Disabled	1.1.0
Azure Web Application Firewall on Azure Application Gateway should have request body inspection enabled	Ensure that Web Application Firewalls associated to Azure Application Gateways have Request body inspection enabled. This allows the WAF to inspect properties within the HTTP body that may not be evaluated in the HTTP headers, cookies, or URI.	Audit, Deny, Disabled	1.0.0
Azure Web Application Firewall on Azure Front Door should have request body inspection enabled	Ensure that Web Application Firewalls associated to Azure Front Doors have request body inspection enabled. This allows the WAF to inspect properties within the HTTP body that may not be evaluated in the HTTP headers, cookies, or URI.	Audit, Deny, Disabled	1.0.0
Azure Web Application Firewall should be enabled for Azure Front Door entry-points	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	1.0.2
Configure key vaults to enable firewall	Enable the key vault firewall so that the key vault is not accessible by default to any public IPs. You can then configure specific IP ranges to limit access to those networks. Learn more at: https://docs.microsoft.com/azure/key-vault/general/network-security	Modify, Disabled	1.1.1
Configure storage accounts to disable public network access	To improve the security of Storage Accounts, ensure that they aren't exposed to the public internet and can only be accessed from a private endpoint. Disable the public network access property as described in https://aka.ms/storageaccountpublicnetworkaccess. This option disables access from any public address space outside the Azure IP range, and denies all logins that match IP or virtual network-based firewall rules. This reduces data leakage risks.	Modify, Disabled	1.0.1
Control information flow	CMA_0079 - Control information flow	Manual, Disabled	1.1.0
Define and document government oversight	CMA_C1587 - Define and document government oversight	Manual, Disabled	1.1.0
Enable Rate Limit rule to protect against DDoS attacks on Azure Front Door WAF	The Azure Web Application Firewall (WAF) rate limit rule for Azure Front Door controls the number of requests allowed from a particular client IP address to the application during a rate limit duration.	Audit, Deny, Disabled	1.0.0
Establish electronic signature and certificate requirements	CMA_0271 - Establish electronic signature and certificate requirements	Manual, Disabled	1.1.0
Establish firewall and router configuration standards	CMA_0272 - Establish firewall and router configuration standards	Manual, Disabled	1.1.0
Establish network segmentation for card holder data environment	CMA_0273 - Establish network segmentation for card holder data environment	Manual, Disabled	1.1.0
Identify and manage downstream information exchanges	CMA_0298 - Identify and manage downstream information exchanges	Manual, Disabled	1.1.0
Implement system boundary protection	CMA_0328 - Implement system boundary protection	Manual, Disabled	1.1.0
IP firewall rules on Azure Synapse workspaces should be removed	Removing all IP firewall rules improves security by ensuring your Azure Synapse workspace can only be accessed from a private endpoint. This configuration audits creation of firewall rules that allow public network access on the workspace.	Audit, Disabled	1.0.0
IP Forwarding on your virtual machine should be disabled	Enabling IP forwarding on a virtual machine's NIC allows the machine to receive traffic addressed to other destinations. IP forwarding is rarely required (e.g., when using the VM as a network virtual appliance), and therefore, this should be reviewed by the network security team.	AuditIfNotExists, Disabled	3.0.0
Management ports should be closed on your virtual machines	Open remote management ports are exposing your VM to a high level of risk from Internet-based attacks. These attacks attempt to brute force credentials to gain admin access to the machine.	AuditIfNotExists, Disabled	3.0.0
MariaDB server should use a virtual network service endpoint	Virtual network based firewall rules are used to enable traffic from a specific subnet to Azure Database for MariaDB while ensuring the traffic stays within the Azure boundary. This policy provides a way to audit if the Azure Database for MariaDB has virtual network service endpoint being used.	AuditIfNotExists, Disabled	1.0.2
Migrate WAF from WAF Config to WAF Policy on Application Gateway	If you have WAF Config instead of WAF Policy, then you may want to move to the new WAF Policy. Going forward, the firewall policy will support WAF policy settings, managed rulesets, exclusions, and disabled rule-groups.	Audit, Deny, Disabled	1.0.0
Modify Azure SignalR Service resources to disable public network access	To improve the security of Azure SignalR Service resource, ensure that it isn't exposed to the public internet and can only be accessed from a private endpoint. Disable the public network access property as described in https://aka.ms/asrs/networkacls. This option disables access from any public address space outside the Azure IP range, and denies all logins that match IP or virtual network-based firewall rules. This reduces data leakage risks.	Modify, Disabled	1.1.0
MySQL server should use a virtual network service endpoint	Virtual network based firewall rules are used to enable traffic from a specific subnet to Azure Database for MySQL while ensuring the traffic stays within the Azure boundary. This policy provides a way to audit if the Azure Database for MySQL has virtual network service endpoint being used.	AuditIfNotExists, Disabled	1.0.2
PostgreSQL server should use a virtual network service endpoint	Virtual network based firewall rules are used to enable traffic from a specific subnet to Azure Database for PostgreSQL while ensuring the traffic stays within the Azure boundary. This policy provides a way to audit if the Azure Database for PostgreSQL has virtual network service endpoint being used.	AuditIfNotExists, Disabled	1.0.2
Prevent split tunneling for remote devices	CMA_C1632 - Prevent split tunneling for remote devices	Manual, Disabled	1.1.0
Public network access on Azure Data Explorer should be disabled	Disabling the public network access property improves security by ensuring Azure Data Explorer can only be accessed from a private endpoint. This configuration denies all logins that match IP or virtual network based firewall rules.	Audit, Deny, Disabled	1.0.0
Public network access on Azure SQL Database should be disabled	Disabling the public network access property improves security by ensuring your Azure SQL Database can only be accessed from a private endpoint. This configuration denies all logins that match IP or virtual network based firewall rules.	Audit, Deny, Disabled	1.1.0
Public network access should be disabled for IoT Central	To improve the security of IoT Central, ensure that it isn't exposed to the public internet and can only be accessed from a private endpoint. Disable the public network access property as described in https://aka.ms/iotcentral-restrict-public-access. This option disables access from any public address space outside the Azure IP range, and denies all logins that match IP or virtual network-based firewall rules. This reduces data leakage risks.	Audit, Deny, Disabled	1.0.0
Public network access should be disabled for MariaDB servers	Disable the public network access property to improve security and ensure your Azure Database for MariaDB can only be accessed from a private endpoint. This configuration strictly disables access from any public address space outside of Azure IP range, and denies all logins that match IP or virtual network-based firewall rules.	Audit, Deny, Disabled	2.0.0
Public network access should be disabled for MySQL flexible servers	Disabling the public network access property improves security by ensuring your Azure Database for MySQL flexible servers can only be accessed from a private endpoint. This configuration strictly disables access from any public address space outside of Azure IP range and denies all logins that match IP or virtual network-based firewall rules.	Audit, Deny, Disabled	2.2.0
Public network access should be disabled for MySQL servers	Disable the public network access property to improve security and ensure your Azure Database for MySQL can only be accessed from a private endpoint. This configuration strictly disables access from any public address space outside of Azure IP range, and denies all logins that match IP or virtual network-based firewall rules.	Audit, Deny, Disabled	2.0.0
Public network access should be disabled for PostgreSQL flexible servers	Disabling the public network access property improves security by ensuring your Azure Database for PostgreSQL flexible servers can only be accessed from a private endpoint. This configuration strictly disables access from any public address space outside of Azure IP range and denies all logins that match IP based firewall rules.	Audit, Deny, Disabled	3.1.0
Public network access should be disabled for PostgreSQL servers	Disable the public network access property to improve security and ensure your Azure Database for PostgreSQL can only be accessed from a private endpoint. This configuration disables access from any public address space outside of Azure IP range, and denies all logins that match IP or virtual network-based firewall rules.	Audit, Deny, Disabled	2.0.1
Require external service providers to comply with security requirements	CMA_C1586 - Require external service providers to comply with security requirements	Manual, Disabled	1.1.0
Require interconnection security agreements	CMA_C1151 - Require interconnection security agreements	Manual, Disabled	1.1.0
Review cloud service provider's compliance with policies and agreements	CMA_0469 - Review cloud service provider's compliance with policies and agreements	Manual, Disabled	1.1.0
Route traffic through managed network access points	CMA_0484 - Route traffic through managed network access points	Manual, Disabled	1.1.0
Secure the interface to external systems	CMA_0491 - Secure the interface to external systems	Manual, Disabled	1.1.0
Storage accounts should disable public network access	To improve the security of Storage Accounts, ensure that they aren't exposed to the public internet and can only be accessed from a private endpoint. Disable the public network access property as described in https://aka.ms/storageaccountpublicnetworkaccess. This option disables access from any public address space outside the Azure IP range, and denies all logins that match IP or virtual network-based firewall rules. This reduces data leakage risks.	Audit, Deny, Disabled	1.0.1
Undergo independent security review	CMA_0515 - Undergo independent security review	Manual, Disabled	1.1.0
Update interconnection security agreements	CMA_0519 - Update interconnection security agreements	Manual, Disabled	1.1.0
Virtual network firewall rule on Azure SQL Database should be enabled to allow traffic from the specified subnet	Virtual network based firewall rules are used to enable traffic from a specific subnet to Azure SQL Database while ensuring the traffic stays within the Azure boundary.	AuditIfNotExists	1.0.0
Web Application Firewall (WAF) should be enabled for Application Gateway	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	2.0.0
Web Application Firewall (WAF) should use the specified mode for Application Gateway	Mandates the use of 'Detection' or 'Prevention' mode to be active on all Web Application Firewall policies for Application Gateway.	Audit, Deny, Disabled	1.0.0
Web Application Firewall (WAF) should use the specified mode for Azure Front Door Service	Mandates the use of 'Detection' or 'Prevention' mode to be active on all Web Application Firewall policies for Azure Front Door Service.	Audit, Deny, Disabled	1.0.0
Windows machines should meet requirements for 'Windows Firewall Properties'	Windows machines should have the specified Group Policy settings in the category 'Windows Firewall Properties' for firewall state, connections, rule management, and notifications. This policy requires that the Guest Configuration prerequisites have been deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol.	AuditIfNotExists, Disabled	3.0.0

Protection of communications

ID: ENS v1 mp.com.2 Ownership: Customer

Protection of communications

ID: ENS v1 mp.com.3 Ownership: Customer

Protection of communications

ID: ENS v1 mp.com.4 Ownership: Customer

Protection of equipment

ID: ENS v1 mp.eq.1 Ownership: Customer

Protection of equipment

ID: ENS v1 mp.eq.2 Ownership: Customer

Protection of equipment

ID: ENS v1 mp.eq.3 Ownership: Customer

Protection of equipment

ID: ENS v1 mp.eq.4 Ownership: Customer

Protection of facilities and infrastructure

ID: ENS v1 mp.if.1 Ownership: Customer

Protection of facilities and infrastructure

ID: ENS v1 mp.if.2 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Control physical access	CMA_0081 - Control physical access	Manual, Disabled	1.1.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Define a physical key management process	CMA_0115 - Define a physical key management process	Manual, Disabled	1.1.0
Designate personnel to supervise unauthorized maintenance activities	CMA_C1422 - Designate personnel to supervise unauthorized maintenance activities	Manual, Disabled	1.1.0
Establish and maintain an asset inventory	CMA_0266 - Establish and maintain an asset inventory	Manual, Disabled	1.1.0
Implement physical security for offices, working areas, and secure areas	CMA_0323 - Implement physical security for offices, working areas, and secure areas	Manual, Disabled	1.1.0
Install an alarm system	CMA_0338 - Install an alarm system	Manual, Disabled	1.1.0
Maintain list of authorized remote maintenance personnel	CMA_C1420 - Maintain list of authorized remote maintenance personnel	Manual, Disabled	1.1.0
Manage a secure surveillance camera system	CMA_0354 - Manage a secure surveillance camera system	Manual, Disabled	1.1.0
Manage maintenance personnel	CMA_C1421 - Manage maintenance personnel	Manual, Disabled	1.1.0
Manage the input, output, processing, and storage of data	CMA_0369 - Manage the input, output, processing, and storage of data	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review and update physical and environmental policies and procedures	CMA_C1446 - Review and update physical and environmental policies and procedures	Manual, Disabled	1.1.0

Protection of facilities and infrastructure

ID: ENS v1 mp.if.3 Ownership: Customer

Protection of facilities and infrastructure

ID: ENS v1 mp.if.4 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Control physical access	CMA_0081 - Control physical access	Manual, Disabled	1.1.0
Employ automatic emergency lighting	CMA_0209 - Employ automatic emergency lighting	Manual, Disabled	1.1.0
Establish requirements for internet service providers	CMA_0278 - Establish requirements for internet service providers	Manual, Disabled	1.1.0
Implement physical security for offices, working areas, and secure areas	CMA_0323 - Implement physical security for offices, working areas, and secure areas	Manual, Disabled	1.1.0
Initiate contingency plan testing corrective actions	CMA_C1263 - Initiate contingency plan testing corrective actions	Manual, Disabled	1.1.0
Manage the input, output, processing, and storage of data	CMA_0369 - Manage the input, output, processing, and storage of data	Manual, Disabled	1.1.0
Review the results of contingency plan testing	CMA_C1262 - Review the results of contingency plan testing	Manual, Disabled	1.1.0
Test the business continuity and disaster recovery plan	CMA_0509 - Test the business continuity and disaster recovery plan	Manual, Disabled	1.1.0

Protection of facilities and infrastructure

ID: ENS v1 mp.if.5 Ownership: Customer

Protection of facilities and infrastructure

ID: ENS v1 mp.if.6 Ownership: Customer

Protection of facilities and infrastructure

ID: ENS v1 mp.if.7 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Adopt biometric authentication mechanisms	CMA_0005 - Adopt biometric authentication mechanisms	Manual, Disabled	1.1.0
Control physical access	CMA_0081 - Control physical access	Manual, Disabled	1.1.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Define a physical key management process	CMA_0115 - Define a physical key management process	Manual, Disabled	1.1.0
Designate personnel to supervise unauthorized maintenance activities	CMA_C1422 - Designate personnel to supervise unauthorized maintenance activities	Manual, Disabled	1.1.0
Establish and maintain an asset inventory	CMA_0266 - Establish and maintain an asset inventory	Manual, Disabled	1.1.0
Implement physical security for offices, working areas, and secure areas	CMA_0323 - Implement physical security for offices, working areas, and secure areas	Manual, Disabled	1.1.0
Maintain list of authorized remote maintenance personnel	CMA_C1420 - Maintain list of authorized remote maintenance personnel	Manual, Disabled	1.1.0
Manage maintenance personnel	CMA_C1421 - Manage maintenance personnel	Manual, Disabled	1.1.0
Manage the input, output, processing, and storage of data	CMA_0369 - Manage the input, output, processing, and storage of data	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review and update physical and environmental policies and procedures	CMA_C1446 - Review and update physical and environmental policies and procedures	Manual, Disabled	1.1.0

Information protection

ID: ENS v1 mp.info.1 Ownership: Customer

Information protection

ID: ENS v1 mp.info.2 Ownership: Customer

Information protection

ID: ENS v1 mp.info.3 Ownership: Customer

Information protection

ID: ENS v1 mp.info.4 Ownership: Customer

Information protection

ID: ENS v1 mp.info.5 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Control physical access	CMA_0081 - Control physical access	Manual, Disabled	1.1.0
Implement controls to secure all media	CMA_0314 - Implement controls to secure all media	Manual, Disabled	1.1.0
Manage the input, output, processing, and storage of data	CMA_0369 - Manage the input, output, processing, and storage of data	Manual, Disabled	1.1.0
Review label activity and analytics	CMA_0474 - Review label activity and analytics	Manual, Disabled	1.1.0

Information protection

ID: ENS v1 mp.info.6 Ownership: Customer

Staff management

ID: ENS v1 mp.per.1 Ownership: Customer

Staff management

ID: ENS v1 mp.per.2 Ownership: Customer

Staff management

ID: ENS v1 mp.per.3 Ownership: Customer

Staff management

ID: ENS v1 mp.per.4 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Document personnel acceptance of privacy requirements	CMA_0193 - Document personnel acceptance of privacy requirements	Manual, Disabled	1.1.0
Document security and privacy training activities	CMA_0198 - Document security and privacy training activities	Manual, Disabled	1.1.0
Employ automated training environment	CMA_C1357 - Employ automated training environment	Manual, Disabled	1.1.0
Establish information security workforce development and improvement program	CMA_C1752 - Establish information security workforce development and improvement program	Manual, Disabled	1.1.0
Monitor security and privacy training completion	CMA_0379 - Monitor security and privacy training completion	Manual, Disabled	1.1.0
Provide contingency training	CMA_0412 - Provide contingency training	Manual, Disabled	1.1.0
Provide information spillage training	CMA_0413 - Provide information spillage training	Manual, Disabled	1.1.0
Provide periodic role-based security training	CMA_C1095 - Provide periodic role-based security training	Manual, Disabled	1.1.0
Provide periodic security awareness training	CMA_C1091 - Provide periodic security awareness training	Manual, Disabled	1.1.0
Provide role-based security training	CMA_C1094 - Provide role-based security training	Manual, Disabled	1.1.0
Provide security training before providing access	CMA_0418 - Provide security training before providing access	Manual, Disabled	1.1.0
Provide security training for new users	CMA_0419 - Provide security training for new users	Manual, Disabled	1.1.0
Retain training records	CMA_0456 - Retain training records	Manual, Disabled	1.1.0
Train personnel on disclosure of nonpublic information	CMA_C1084 - Train personnel on disclosure of nonpublic information	Manual, Disabled	1.1.0

Protection of services

ID: ENS v1 mp.s.1 Ownership: Customer

Protection of services

ID: ENS v1 mp.s.2 Ownership: Customer

Protection of services

ID: ENS v1 mp.s.3 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
App Service app slots should be injected into a virtual network	Injecting App Service Apps in a virtual network unlocks advanced App Service networking and security features and provides you with greater control over your network security configuration. Learn more at: https://docs.microsoft.com/azure/app-service/web-sites-integrate-with-vnet.	Audit, Deny, Disabled	1.1.0
App Service app slots should use latest 'HTTP Version'	Periodically, newer versions are released for HTTP either due to security flaws or to include additional functionality. Using the latest HTTP version for web apps to take advantage of security fixes, if any, and/or new functionalities of the newer version.	AuditIfNotExists, Disabled	1.0.0
App Service apps should be injected into a virtual network	Injecting App Service Apps in a virtual network unlocks advanced App Service networking and security features and provides you with greater control over your network security configuration. Learn more at: https://docs.microsoft.com/azure/app-service/web-sites-integrate-with-vnet.	Audit, Deny, Disabled	3.1.0
App Service apps should have authentication enabled	Azure App Service Authentication is a feature that can prevent anonymous HTTP requests from reaching the web app, or authenticate those that have tokens before they reach the web app.	AuditIfNotExists, Disabled	2.0.1
App Service apps should use latest 'HTTP Version'	Periodically, newer versions are released for HTTP either due to security flaws or to include additional functionality. Using the latest HTTP version for web apps to take advantage of security fixes, if any, and/or new functionalities of the newer version.	AuditIfNotExists, Disabled	4.0.0
Azure Application Gateway should have Resource logs enabled	Enable Resource logs for Azure Application Gateway (plus WAF) and stream to a Log Analytics workspace. Get detailed visibility into inbound web traffic and actions taken to mitigate attacks.	AuditIfNotExists, Disabled	1.0.0
Azure Defender for App Service should be enabled	Azure Defender for App Service leverages the scale of the cloud, and the visibility that Azure has as a cloud provider, to monitor for common web app attacks.	AuditIfNotExists, Disabled	1.0.3
Azure Front Door should have Resource logs enabled	Enable Resource logs for Azure Front Door (plus WAF) and stream to a Log Analytics workspace. Get detailed visibility into inbound web traffic and actions taken to mitigate attacks.	AuditIfNotExists, Disabled	1.0.0
Azure Front Door Standard or Premium (Plus WAF) should have resource logs enabled	Enable Resource logs for Azure Front Door Standard or Premium (plus WAF) and stream to a Log Analytics workspace. Get detailed visibility into inbound web traffic and actions taken to mitigate attacks.	AuditIfNotExists, Disabled	1.0.0
Azure Policy Add-on for Kubernetes service (AKS) should be installed and enabled on your clusters	Azure Policy Add-on for Kubernetes service (AKS) extends Gatekeeper v3, an admission controller webhook for Open Policy Agent (OPA), to apply at-scale enforcements and safeguards on your clusters in a centralized, consistent manner.	Audit, Disabled	1.0.2
Azure Web Application Firewall on Azure Application Gateway should have request body inspection enabled	Ensure that Web Application Firewalls associated to Azure Application Gateways have Request body inspection enabled. This allows the WAF to inspect properties within the HTTP body that may not be evaluated in the HTTP headers, cookies, or URI.	Audit, Deny, Disabled	1.0.0
Azure Web Application Firewall on Azure Front Door should have request body inspection enabled	Ensure that Web Application Firewalls associated to Azure Front Doors have request body inspection enabled. This allows the WAF to inspect properties within the HTTP body that may not be evaluated in the HTTP headers, cookies, or URI.	Audit, Deny, Disabled	1.0.0
Azure Web Application Firewall should be enabled for Azure Front Door entry-points	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	1.0.2
Azure Web PubSub Service should disable public network access	Disabling public network access improves security by ensuring that Azure Web PubSub service isn't exposed on the public internet. Creating private endpoints can limit exposure of Azure Web PubSub service. Learn more at: https://aka.ms/awps/networkacls.	Audit, Deny, Disabled	1.0.0
Azure Web PubSub Service should enable diagnostic logs	Audit enabling of diagnostic logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	1.0.0
Azure Web PubSub Service should have local authentication methods disabled	Disabling local authentication methods improves security by ensuring that Azure Web PubSub Service exclusively require Azure Active Directory identities for authentication.	Audit, Deny, Disabled	1.0.0
Azure Web PubSub Service should use a SKU that supports private link	With supported SKU, Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Web PubSub service, you can reduce data leakage risks. Learn more about private links at: https://aka.ms/awps/privatelink.	Audit, Deny, Disabled	1.0.0
Azure Web PubSub Service should use private link	Azure Private Link lets you connect your virtual networks to Azure services without a public IP address at the source or destination. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to your Azure Web PubSub Service, you can reduce data leakage risks. Learn more about private links at: https://aka.ms/awps/privatelink.	Audit, Disabled	1.0.0
Configure a private DNS Zone ID for web groupID	Configure private DNS zone group to override the DNS resolution for a web groupID private endpoint.	DeployIfNotExists, Disabled	1.0.0
Configure a private DNS Zone ID for web_secondary groupID	Configure private DNS zone group to override the DNS resolution for a web_secondary groupID private endpoint.	DeployIfNotExists, Disabled	1.0.0
Configure Azure Defender for App Service to be enabled	Azure Defender for App Service leverages the scale of the cloud, and the visibility that Azure has as a cloud provider, to monitor for common web app attacks.	DeployIfNotExists, Disabled	1.0.1
Configure Azure Web PubSub Service to disable local authentication	Disable local authentication methods so that your Azure Web PubSub Service exclusively requires Azure Active Directory identities for authentication.	Modify, Disabled	1.0.0
Configure Azure Web PubSub Service to disable public network access	Disable public network access for your Azure Web PubSub resource so that it's not accessible over the public internet. This can reduce data leakage risks. Learn more at: https://aka.ms/awps/networkacls.	Modify, Disabled	1.0.0
Configure Azure Web PubSub Service to use private DNS zones	Use private DNS zones to override the DNS resolution for a private endpoint. A private DNS zone links to your virtual network to resolve to Azure Web PubSub service. Learn more at: https://aka.ms/awps/privatelink.	DeployIfNotExists, Disabled	1.0.0
Configure Azure Web PubSub Service with private endpoints	Private endpoints connect your virtual networks to Azure services without a public IP address at the source or destination. By mapping private endpoints to Azure Web PubSub service, you can reduce data leakage risks. Learn more about private links at: https://aka.ms/awps/privatelink.	DeployIfNotExists, Disabled	1.0.0
Document security and privacy training activities	CMA_0198 - Document security and privacy training activities	Manual, Disabled	1.1.0
Employ automated training environment	CMA_C1357 - Employ automated training environment	Manual, Disabled	1.1.0
Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Event Hub	Resource logs should be enabled to track activities and events that take place on your resources and give you visibility and insights into any changes that occur. This policy deploys a diagnostic setting using a category group to route logs to an Event Hub for Web PubSub Service (microsoft.signalrservice/webpubsub).	DeployIfNotExists, AuditIfNotExists, Disabled	1.2.0
Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Log Analytics	Resource logs should be enabled to track activities and events that take place on your resources and give you visibility and insights into any changes that occur. This policy deploys a diagnostic setting using a category group to route logs to a Log Analytics workspace for Web PubSub Service (microsoft.signalrservice/webpubsub).	DeployIfNotExists, AuditIfNotExists, Disabled	1.1.0
Enable logging by category group for Web PubSub Service (microsoft.signalrservice/webpubsub) to Storage	Resource logs should be enabled to track activities and events that take place on your resources and give you visibility and insights into any changes that occur. This policy deploys a diagnostic setting using a category group to route logs to a Storage Account for Web PubSub Service (microsoft.signalrservice/webpubsub).	DeployIfNotExists, AuditIfNotExists, Disabled	1.1.0
Enable Rate Limit rule to protect against DDoS attacks on Azure Front Door WAF	The Azure Web Application Firewall (WAF) rate limit rule for Azure Front Door controls the number of requests allowed from a particular client IP address to the application during a rate limit duration.	Audit, Deny, Disabled	1.0.0
Establish information security workforce development and improvement program	CMA_C1752 - Establish information security workforce development and improvement program	Manual, Disabled	1.1.0
Function app slots should use latest 'HTTP Version'	Periodically, newer versions are released for HTTP either due to security flaws or to include additional functionality. Using the latest HTTP version for web apps to take advantage of security fixes, if any, and/or new functionalities of the newer version.	AuditIfNotExists, Disabled	1.0.0
Function apps should use latest 'HTTP Version'	Periodically, newer versions are released for HTTP either due to security flaws or to include additional functionality. Using the latest HTTP version for web apps to take advantage of security fixes, if any, and/or new functionalities of the newer version.	AuditIfNotExists, Disabled	4.0.0
Microsoft Managed Control 1829 - Data Integrity And Data Integrity Board \| Publish Agreements on Website	Microsoft implements this Data Quality and Integrity control	audit	1.0.0
Microsoft Managed Control 1865 - System of Records Notices And Privacy Act Statements \| Public Website Publication	Microsoft implements this Transparency control	audit	1.0.0
Monitor security and privacy training completion	CMA_0379 - Monitor security and privacy training completion	Manual, Disabled	1.1.0
Provide contingency training	CMA_0412 - Provide contingency training	Manual, Disabled	1.1.0
Provide information spillage training	CMA_0413 - Provide information spillage training	Manual, Disabled	1.1.0
Provide periodic role-based security training	CMA_C1095 - Provide periodic role-based security training	Manual, Disabled	1.1.0
Provide periodic security awareness training	CMA_C1091 - Provide periodic security awareness training	Manual, Disabled	1.1.0
Provide privacy training	CMA_0415 - Provide privacy training	Manual, Disabled	1.1.0
Provide role-based security training	CMA_C1094 - Provide role-based security training	Manual, Disabled	1.1.0
Provide security training before providing access	CMA_0418 - Provide security training before providing access	Manual, Disabled	1.1.0
Provide security training for new users	CMA_0419 - Provide security training for new users	Manual, Disabled	1.1.0
Publish Computer Matching Agreements on public website	CMA_C1829 - Publish Computer Matching Agreements on public website	Manual, Disabled	1.1.0
Retain training records	CMA_0456 - Retain training records	Manual, Disabled	1.1.0
Train personnel on disclosure of nonpublic information	CMA_C1084 - Train personnel on disclosure of nonpublic information	Manual, Disabled	1.1.0
Web Application Firewall (WAF) should be enabled for Application Gateway	Deploy Azure Web Application Firewall (WAF) in front of public facing web applications for additional inspection of incoming traffic. Web Application Firewall (WAF) provides centralized protection of your web applications from common exploits and vulnerabilities such as SQL injections, Cross-Site Scripting, local and remote file executions. You can also restrict access to your web applications by countries, IP address ranges, and other http(s) parameters via custom rules.	Audit, Deny, Disabled	2.0.0
Web Application Firewall (WAF) should use the specified mode for Application Gateway	Mandates the use of 'Detection' or 'Prevention' mode to be active on all Web Application Firewall policies for Application Gateway.	Audit, Deny, Disabled	1.0.0
Web Application Firewall (WAF) should use the specified mode for Azure Front Door Service	Mandates the use of 'Detection' or 'Prevention' mode to be active on all Web Application Firewall policies for Azure Front Door Service.	Audit, Deny, Disabled	1.0.0

Protection of services

ID: ENS v1 mp.s.4 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Azure DDoS Protection should be enabled	DDoS protection should be enabled for all virtual networks with a subnet that is part of an application gateway with a public IP.	AuditIfNotExists, Disabled	3.0.1
Conduct capacity planning	CMA_C1252 - Conduct capacity planning	Manual, Disabled	1.1.0
Develop and document a DDoS response plan	CMA_0147 - Develop and document a DDoS response plan	Manual, Disabled	1.1.0
Enable Rate Limit rule to protect against DDoS attacks on Azure Front Door WAF	The Azure Web Application Firewall (WAF) rate limit rule for Azure Front Door controls the number of requests allowed from a particular client IP address to the application during a rate limit duration.	Audit, Deny, Disabled	1.0.0
Govern and monitor audit processing activities	CMA_0289 - Govern and monitor audit processing activities	Manual, Disabled	1.1.0
Public IP addresses should have resource logs enabled for Azure DDoS Protection	Enable resource logs for public IP addressess in diagnostic settings to stream to a Log Analytics workspace. Get detailed visibility into attack traffic and actions taken to mitigate DDoS attacks via notifications, reports and flow logs.	AuditIfNotExists, DeployIfNotExists, Disabled	1.0.1
Virtual networks should be protected by Azure DDoS Protection	Protect your virtual networks against volumetric and protocol attacks with Azure DDoS Protection. For more information, visit https://aka.ms/ddosprotectiondocs.	Modify, Audit, Disabled	1.0.1

Protection of information media

ID: ENS v1 mp.si.1 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Categorize information	CMA_0052 - Categorize information	Manual, Disabled	1.1.0
Control physical access	CMA_0081 - Control physical access	Manual, Disabled	1.1.0
Develop business classification schemes	CMA_0155 - Develop business classification schemes	Manual, Disabled	1.1.0
Ensure security categorization is approved	CMA_C1540 - Ensure security categorization is approved	Manual, Disabled	1.1.0
Implement controls to secure all media	CMA_0314 - Implement controls to secure all media	Manual, Disabled	1.1.0
Manage the input, output, processing, and storage of data	CMA_0369 - Manage the input, output, processing, and storage of data	Manual, Disabled	1.1.0
Review label activity and analytics	CMA_0474 - Review label activity and analytics	Manual, Disabled	1.1.0

Protection of information media

ID: ENS v1 mp.si.2 Ownership: Customer

Protection of information media

ID: ENS v1 mp.si.3 Ownership: Customer

Protection of information media

ID: ENS v1 mp.si.4 Ownership: Customer

Protection of information media

ID: ENS v1 mp.si.5 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Adhere to retention periods defined	CMA_0004 - Adhere to retention periods defined	Manual, Disabled	1.1.0
Block untrusted and unsigned processes that run from USB	CMA_0050 - Block untrusted and unsigned processes that run from USB	Manual, Disabled	1.1.0
Control use of portable storage devices	CMA_0083 - Control use of portable storage devices	Manual, Disabled	1.1.0
Employ a media sanitization mechanism	CMA_0208 - Employ a media sanitization mechanism	Manual, Disabled	1.1.0
Implement controls to secure all media	CMA_0314 - Implement controls to secure all media	Manual, Disabled	1.1.0
Manage the transportation of assets	CMA_0370 - Manage the transportation of assets	Manual, Disabled	1.1.0
Perform disposition review	CMA_0391 - Perform disposition review	Manual, Disabled	1.1.0
Restrict media use	CMA_0450 - Restrict media use	Manual, Disabled	1.1.0
Verify personal data is deleted at the end of processing	CMA_0540 - Verify personal data is deleted at the end of processing	Manual, Disabled	1.1.0

Protection of IT applications

ID: ENS v1 mp.sw.1 Ownership: Customer

Protection of IT applications

ID: ENS v1 mp.sw.2 Ownership: Customer

Operational framework

Access control

ID: ENS v1 op.acc.1 Ownership: Customer

Access control

ID: ENS v1 op.acc.2 Ownership: Customer

Access control

ID: ENS v1 op.acc.3 Ownership: Customer

Access control

ID: ENS v1 op.acc.4 Ownership: Customer

Access control

ID: ENS v1 op.acc.5 Ownership: Customer

Access control

ID: ENS v1 op.acc.6 Ownership: Customer

Continuity of service

ID: ENS v1 op.cont.1 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Communicate contingency plan changes	CMA_C1249 - Communicate contingency plan changes	Manual, Disabled	1.1.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Develop contingency plan	CMA_C1244 - Develop contingency plan	Manual, Disabled	1.1.0
Develop contingency planning policies and procedures	CMA_0156 - Develop contingency planning policies and procedures	Manual, Disabled	1.1.0
Incorporate simulated contingency training	CMA_C1260 - Incorporate simulated contingency training	Manual, Disabled	1.1.0
Initiate contingency plan testing corrective actions	CMA_C1263 - Initiate contingency plan testing corrective actions	Manual, Disabled	1.1.0
Microsoft Managed Control 1242 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1244 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1245 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1246 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1247 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1248 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1249 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1250 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1251 - Contingency Plan \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1252 - Contingency Plan \| Capacity Planning	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1253 - Contingency Plan \| Resume Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1254 - Contingency Plan \| Resume All Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1255 - Contingency Plan \| Continue Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1256 - Contingency Plan \| Identify Critical Assets	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1257 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1258 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1259 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1260 - Contingency Training \| Simulated Events	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1261 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1262 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1263 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1264 - Contingency Plan Testing \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1265 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1266 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1267 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1268 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1269 - Alternate Storage Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1270 - Alternate Storage Site \| Recovery Time / Point Objectives	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1271 - Alternate Storage Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1272 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1273 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1274 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1275 - Alternate Processing Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1276 - Alternate Processing Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1277 - Alternate Processing Site \| Priority Of Service	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1278 - Alternate Processing Site \| Preparation For Use	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1279 - Telecommunications Services	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1280 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1281 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1282 - Telecommunications Services \| Single Points Of Failure	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1283 - Telecommunications Services \| Separation Of Primary / Alternate Providers	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1284 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1285 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1286 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1287 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1288 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1289 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1290 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1291 - Information System Backup \| Testing For Reliability / Integrity	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1292 - Information System Backup \| Test Restoration Using Sampling	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1293 - Information System Backup \| Separate Storage For Critical Information	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1294 - Information System Backup \| Transfer To Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1295 - Information System Recovery And Reconstitution	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1296 - Information System Recovery And Reconstitution \| Transaction Recovery	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1297 - Information System Recovery And Reconstitution \| Restore Within Time Period	Microsoft implements this Contingency Planning control	audit	1.0.0
Provide contingency training	CMA_0412 - Provide contingency training	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review contingency plan	CMA_C1247 - Review contingency plan	Manual, Disabled	1.1.0
Review the results of contingency plan testing	CMA_C1262 - Review the results of contingency plan testing	Manual, Disabled	1.1.0
Test contingency plan at an alternate processing location	CMA_C1265 - Test contingency plan at an alternate processing location	Manual, Disabled	1.1.0
Update contingency plan	CMA_C1248 - Update contingency plan	Manual, Disabled	1.1.0

Continuity of service

ID: ENS v1 op.cont.2 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Communicate contingency plan changes	CMA_C1249 - Communicate contingency plan changes	Manual, Disabled	1.1.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Develop contingency plan	CMA_C1244 - Develop contingency plan	Manual, Disabled	1.1.0
Develop contingency planning policies and procedures	CMA_0156 - Develop contingency planning policies and procedures	Manual, Disabled	1.1.0
Incorporate simulated contingency training	CMA_C1260 - Incorporate simulated contingency training	Manual, Disabled	1.1.0
Initiate contingency plan testing corrective actions	CMA_C1263 - Initiate contingency plan testing corrective actions	Manual, Disabled	1.1.0
Microsoft Managed Control 1242 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1244 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1245 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1246 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1247 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1248 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1249 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1250 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1251 - Contingency Plan \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1252 - Contingency Plan \| Capacity Planning	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1253 - Contingency Plan \| Resume Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1254 - Contingency Plan \| Resume All Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1255 - Contingency Plan \| Continue Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1256 - Contingency Plan \| Identify Critical Assets	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1257 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1258 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1259 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1260 - Contingency Training \| Simulated Events	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1261 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1262 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1263 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1264 - Contingency Plan Testing \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1265 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1266 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1267 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1268 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1269 - Alternate Storage Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1270 - Alternate Storage Site \| Recovery Time / Point Objectives	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1271 - Alternate Storage Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1272 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1273 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1274 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1275 - Alternate Processing Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1276 - Alternate Processing Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1277 - Alternate Processing Site \| Priority Of Service	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1278 - Alternate Processing Site \| Preparation For Use	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1279 - Telecommunications Services	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1280 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1281 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1282 - Telecommunications Services \| Single Points Of Failure	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1283 - Telecommunications Services \| Separation Of Primary / Alternate Providers	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1284 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1285 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1286 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1287 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1288 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1289 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1290 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1291 - Information System Backup \| Testing For Reliability / Integrity	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1292 - Information System Backup \| Test Restoration Using Sampling	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1293 - Information System Backup \| Separate Storage For Critical Information	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1294 - Information System Backup \| Transfer To Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1295 - Information System Recovery And Reconstitution	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1296 - Information System Recovery And Reconstitution \| Transaction Recovery	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1297 - Information System Recovery And Reconstitution \| Restore Within Time Period	Microsoft implements this Contingency Planning control	audit	1.0.0
Provide contingency training	CMA_0412 - Provide contingency training	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review contingency plan	CMA_C1247 - Review contingency plan	Manual, Disabled	1.1.0
Review the results of contingency plan testing	CMA_C1262 - Review the results of contingency plan testing	Manual, Disabled	1.1.0
Test contingency plan at an alternate processing location	CMA_C1265 - Test contingency plan at an alternate processing location	Manual, Disabled	1.1.0
Update contingency plan	CMA_C1248 - Update contingency plan	Manual, Disabled	1.1.0

Continuity of service

ID: ENS v1 op.cont.3 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
[Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data	Use customer-managed keys to manage the encryption at rest of your backup data. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/AB-CmkEncryption.	Audit, Deny, Disabled	1.0.0-preview
[Preview]: Azure Recovery Services vaults should use private link for backup	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Recovery Services vaults, data leakage risks are reduced. Learn more about private links at: https://aka.ms/AB-PrivateEndpoints.	Audit, Disabled	2.0.0-preview
[Preview]: Configure Recovery Services vaults to use private DNS zones for backup	Use private DNS zones to override the DNS resolution for a private endpoint. A private DNS zone links to your virtual network to resolve to your Recovery Services vault. Learn more at: https://aka.ms/AB-PrivateEndpoints.	DeployIfNotExists, Disabled	1.0.1-preview
[Preview]: Configure Recovery Services vaults to use private endpoints for backup	Private endpoints connect your virtual networks to Azure services without a public IP address at the source or destination. By mapping private endpoints to Recovery Services vaults, you can reduce data leakage risks. Note that your vaults need to meet certain pre-requisites to be eligible for private endpoint configuration. Learn more at : https://go.microsoft.com/fwlink/?linkid=2187162.	DeployIfNotExists, Disabled	1.0.0-preview
[Preview]: Disable Cross Subscription Restore for Backup Vaults	Disable or PermanentlyDisable Cross Subscription Restore for your Backup vault so that restore targets cannot be in different subscription from the vault subscription. Learn more at: https://aka.ms/csrstatechange.	Modify, Disabled	1.1.0-preview
[Preview]: Immutability must be enabled for backup vaults	This policy audits if the immutable vaults property is enabled for Backup vaults in the scope. This helps protect your backup data from being deleted before its intended expiry. Learn more at https://aka.ms/AB-ImmutableVaults.	Audit, Disabled	1.0.1-preview
[Preview]: Immutability must be enabled for Recovery Services vaults	This policy audits if the immutable vaults property is enabled for Recovery Services vaults in the scope. This helps protect your backup data from being deleted before its intended expiry. Learn more at https://aka.ms/AB-ImmutableVaults.	Audit, Disabled	1.0.1-preview
[Preview]: Soft delete should be enabled for Backup Vaults	This policy audits if soft delete is enabled for Backup vaults in the scope. Soft delete can help you recover your data after it has been deleted. Learn more at https://aka.ms/AB-SoftDelete	Audit, Disabled	1.0.0-preview
Azure Backup should be enabled for Virtual Machines	Ensure protection of your Azure Virtual Machines by enabling Azure Backup. Azure Backup is a secure and cost effective data protection solution for Azure.	AuditIfNotExists, Disabled	3.0.0
Communicate contingency plan changes	CMA_C1249 - Communicate contingency plan changes	Manual, Disabled	1.1.0
Conduct backup of information system documentation	CMA_C1289 - Conduct backup of information system documentation	Manual, Disabled	1.1.0
Configure backup on virtual machines with a given tag to an existing recovery services vault in the same location	Enforce backup for all virtual machines by backing them up to an existing central recovery services vault in the same location and subscription as the virtual machine. Doing this is useful when there is a central team in your organization managing backups for all resources in a subscription. You can optionally include virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMCentralBackupIncludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Configure backup on virtual machines without a given tag to a new recovery services vault with a default policy	Enforce backup for all virtual machines by deploying a recovery services vault in the same location and resource group as the virtual machine. Doing this is useful when different application teams in your organization are allocated separate resource groups and need to manage their own backups and restores. You can optionally exclude virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMAppCentricBackupExcludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Develop contingency plan	CMA_C1244 - Develop contingency plan	Manual, Disabled	1.1.0
Develop contingency planning policies and procedures	CMA_0156 - Develop contingency planning policies and procedures	Manual, Disabled	1.1.0
Establish alternate storage site to store and retrieve backup information	CMA_C1267 - Establish alternate storage site to store and retrieve backup information	Manual, Disabled	1.1.0
Establish backup policies and procedures	CMA_0268 - Establish backup policies and procedures	Manual, Disabled	1.1.0
Geo-redundant backup should be enabled for Azure Database for MariaDB	Azure Database for MariaDB allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for MySQL	Azure Database for MySQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for PostgreSQL	Azure Database for PostgreSQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Incorporate simulated contingency training	CMA_C1260 - Incorporate simulated contingency training	Manual, Disabled	1.1.0
Initiate contingency plan testing corrective actions	CMA_C1263 - Initiate contingency plan testing corrective actions	Manual, Disabled	1.1.0
Long-term geo-redundant backup should be enabled for Azure SQL Databases	This policy audits any Azure SQL Database with long-term geo-redundant backup not enabled.	AuditIfNotExists, Disabled	2.0.0
Microsoft Managed Control 1132 - Protection Of Audit Information \| Audit Backup On Separate Physical Systems / Components	Microsoft implements this Audit and Accountability control	audit	1.0.0
Microsoft Managed Control 1242 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1244 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1245 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1246 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1247 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1248 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1249 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1250 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1251 - Contingency Plan \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1252 - Contingency Plan \| Capacity Planning	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1253 - Contingency Plan \| Resume Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1254 - Contingency Plan \| Resume All Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1255 - Contingency Plan \| Continue Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1256 - Contingency Plan \| Identify Critical Assets	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1257 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1258 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1259 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1260 - Contingency Training \| Simulated Events	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1261 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1262 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1263 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1264 - Contingency Plan Testing \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1265 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1266 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1267 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1268 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1269 - Alternate Storage Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1270 - Alternate Storage Site \| Recovery Time / Point Objectives	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1271 - Alternate Storage Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1272 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1273 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1274 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1275 - Alternate Processing Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1276 - Alternate Processing Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1277 - Alternate Processing Site \| Priority Of Service	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1278 - Alternate Processing Site \| Preparation For Use	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1279 - Telecommunications Services	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1280 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1281 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1282 - Telecommunications Services \| Single Points Of Failure	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1283 - Telecommunications Services \| Separation Of Primary / Alternate Providers	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1284 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1285 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1286 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1287 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1288 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1289 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1290 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1291 - Information System Backup \| Testing For Reliability / Integrity	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1292 - Information System Backup \| Test Restoration Using Sampling	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1293 - Information System Backup \| Separate Storage For Critical Information	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1294 - Information System Backup \| Transfer To Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1295 - Information System Recovery And Reconstitution	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1296 - Information System Recovery And Reconstitution \| Transaction Recovery	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1297 - Information System Recovery And Reconstitution \| Restore Within Time Period	Microsoft implements this Contingency Planning control	audit	1.0.0
Provide contingency training	CMA_0412 - Provide contingency training	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review contingency plan	CMA_C1247 - Review contingency plan	Manual, Disabled	1.1.0
Review the results of contingency plan testing	CMA_C1262 - Review the results of contingency plan testing	Manual, Disabled	1.1.0
Separately store backup information	CMA_C1293 - Separately store backup information	Manual, Disabled	1.1.0
SQL Database should avoid using GRS backup redundancy	Databases should avoid using the default geo-redundant storage for backups, if data residency rules require data to stay within a specific region. Note: Azure Policy is not enforced when creating a database using T-SQL. If not explicitly specified, database with geo-redundant backup storage is created via T-SQL.	Deny, Disabled	2.0.0
SQL Managed Instances should avoid using GRS backup redundancy	Managed Instances should avoid using the default geo-redundant storage for backups, if data residency rules require data to stay within a specific region. Note: Azure Policy is not enforced when creating a database using T-SQL. If not explicitly specified, database with geo-redundant backup storage is created via T-SQL.	Deny, Disabled	2.0.0
Test contingency plan at an alternate processing location	CMA_C1265 - Test contingency plan at an alternate processing location	Manual, Disabled	1.1.0
Transfer backup information to an alternate storage site	CMA_C1294 - Transfer backup information to an alternate storage site	Manual, Disabled	1.1.0
Update contingency plan	CMA_C1248 - Update contingency plan	Manual, Disabled	1.1.0

Continuity of service

ID: ENS v1 op.cont.4 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
[Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data	Use customer-managed keys to manage the encryption at rest of your backup data. By default, customer data is encrypted with service-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. You have full control and responsibility for the key lifecycle, including rotation and management. Learn more at https://aka.ms/AB-CmkEncryption.	Audit, Deny, Disabled	1.0.0-preview
[Preview]: Azure Recovery Services vaults should use private link for backup	Azure Private Link lets you connect your virtual network to Azure services without a public IP address at the source or destination. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. By mapping private endpoints to Azure Recovery Services vaults, data leakage risks are reduced. Learn more about private links at: https://aka.ms/AB-PrivateEndpoints.	Audit, Disabled	2.0.0-preview
[Preview]: Configure backup for blobs on storage accounts with a given tag to an existing backup vault in the same region	Enforce backup for blobs on all storage accounts that contain a given tag to a central backup vault. Doing this can help you manage backup of blobs contained across multiple storage accounts at scale. For more details, refer to https://aka.ms/AB-BlobBackupAzPolicies	DeployIfNotExists, AuditIfNotExists, Disabled	2.0.0-preview
[Preview]: Configure blob backup for all storage accounts that do not contain a given tag to a backup vault in the same region	Enforce backup for blobs on all storage accounts that do not contain a given tag to a central backup vault. Doing this can help you manage backup of blobs contained across multiple storage accounts at scale. For more details, refer to https://aka.ms/AB-BlobBackupAzPolicies	DeployIfNotExists, AuditIfNotExists, Disabled	2.0.0-preview
[Preview]: Configure Recovery Services vaults to use private DNS zones for backup	Use private DNS zones to override the DNS resolution for a private endpoint. A private DNS zone links to your virtual network to resolve to your Recovery Services vault. Learn more at: https://aka.ms/AB-PrivateEndpoints.	DeployIfNotExists, Disabled	1.0.1-preview
[Preview]: Configure Recovery Services vaults to use private endpoints for backup	Private endpoints connect your virtual networks to Azure services without a public IP address at the source or destination. By mapping private endpoints to Recovery Services vaults, you can reduce data leakage risks. Note that your vaults need to meet certain pre-requisites to be eligible for private endpoint configuration. Learn more at : https://go.microsoft.com/fwlink/?linkid=2187162.	DeployIfNotExists, Disabled	1.0.0-preview
[Preview]: Disable Cross Subscription Restore for Backup Vaults	Disable or PermanentlyDisable Cross Subscription Restore for your Backup vault so that restore targets cannot be in different subscription from the vault subscription. Learn more at: https://aka.ms/csrstatechange.	Modify, Disabled	1.1.0-preview
[Preview]: Immutability must be enabled for backup vaults	This policy audits if the immutable vaults property is enabled for Backup vaults in the scope. This helps protect your backup data from being deleted before its intended expiry. Learn more at https://aka.ms/AB-ImmutableVaults.	Audit, Disabled	1.0.1-preview
[Preview]: Immutability must be enabled for Recovery Services vaults	This policy audits if the immutable vaults property is enabled for Recovery Services vaults in the scope. This helps protect your backup data from being deleted before its intended expiry. Learn more at https://aka.ms/AB-ImmutableVaults.	Audit, Disabled	1.0.1-preview
[Preview]: Soft delete should be enabled for Backup Vaults	This policy audits if soft delete is enabled for Backup vaults in the scope. Soft delete can help you recover your data after it has been deleted. Learn more at https://aka.ms/AB-SoftDelete	Audit, Disabled	1.0.0-preview
Azure Backup should be enabled for Virtual Machines	Ensure protection of your Azure Virtual Machines by enabling Azure Backup. Azure Backup is a secure and cost effective data protection solution for Azure.	AuditIfNotExists, Disabled	3.0.0
Communicate contingency plan changes	CMA_C1249 - Communicate contingency plan changes	Manual, Disabled	1.1.0
Conduct backup of information system documentation	CMA_C1289 - Conduct backup of information system documentation	Manual, Disabled	1.1.0
Configure backup on virtual machines with a given tag to a new recovery services vault with a default policy	Enforce backup for all virtual machines by deploying a recovery services vault in the same location and resource group as the virtual machine. Doing this is useful when different application teams in your organization are allocated separate resource groups and need to manage their own backups and restores. You can optionally include virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMAppCentricBackupIncludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Configure backup on virtual machines with a given tag to an existing recovery services vault in the same location	Enforce backup for all virtual machines by backing them up to an existing central recovery services vault in the same location and subscription as the virtual machine. Doing this is useful when there is a central team in your organization managing backups for all resources in a subscription. You can optionally include virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMCentralBackupIncludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Configure backup on virtual machines without a given tag to a new recovery services vault with a default policy	Enforce backup for all virtual machines by deploying a recovery services vault in the same location and resource group as the virtual machine. Doing this is useful when different application teams in your organization are allocated separate resource groups and need to manage their own backups and restores. You can optionally exclude virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMAppCentricBackupExcludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Configure backup on virtual machines without a given tag to an existing recovery services vault in the same location	Enforce backup for all virtual machines by backing them up to an existing central recovery services vault in the same location and subscription as the virtual machine. Doing this is useful when there is a central team in your organization managing backups for all resources in a subscription. You can optionally exclude virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMCentralBackupExcludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Develop contingency plan	CMA_C1244 - Develop contingency plan	Manual, Disabled	1.1.0
Develop contingency planning policies and procedures	CMA_0156 - Develop contingency planning policies and procedures	Manual, Disabled	1.1.0
Establish alternate storage site to store and retrieve backup information	CMA_C1267 - Establish alternate storage site to store and retrieve backup information	Manual, Disabled	1.1.0
Establish backup policies and procedures	CMA_0268 - Establish backup policies and procedures	Manual, Disabled	1.1.0
Geo-redundant backup should be enabled for Azure Database for MariaDB	Azure Database for MariaDB allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for MySQL	Azure Database for MySQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for PostgreSQL	Azure Database for PostgreSQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Incorporate simulated contingency training	CMA_C1260 - Incorporate simulated contingency training	Manual, Disabled	1.1.0
Initiate contingency plan testing corrective actions	CMA_C1263 - Initiate contingency plan testing corrective actions	Manual, Disabled	1.1.0
Long-term geo-redundant backup should be enabled for Azure SQL Databases	This policy audits any Azure SQL Database with long-term geo-redundant backup not enabled.	AuditIfNotExists, Disabled	2.0.0
Microsoft Managed Control 1132 - Protection Of Audit Information \| Audit Backup On Separate Physical Systems / Components	Microsoft implements this Audit and Accountability control	audit	1.0.0
Microsoft Managed Control 1242 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1244 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1245 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1246 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1247 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1248 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1249 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1250 - Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1251 - Contingency Plan \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1252 - Contingency Plan \| Capacity Planning	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1253 - Contingency Plan \| Resume Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1254 - Contingency Plan \| Resume All Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1255 - Contingency Plan \| Continue Essential Missions / Business Functions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1256 - Contingency Plan \| Identify Critical Assets	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1257 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1258 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1259 - Contingency Training	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1260 - Contingency Training \| Simulated Events	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1261 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1262 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1263 - Contingency Plan Testing	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1264 - Contingency Plan Testing \| Coordinate With Related Plans	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1265 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1266 - Contingency Plan Testing \| Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1267 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1268 - Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1269 - Alternate Storage Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1270 - Alternate Storage Site \| Recovery Time / Point Objectives	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1271 - Alternate Storage Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1272 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1273 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1274 - Alternate Processing Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1275 - Alternate Processing Site \| Separation From Primary Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1276 - Alternate Processing Site \| Accessibility	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1277 - Alternate Processing Site \| Priority Of Service	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1278 - Alternate Processing Site \| Preparation For Use	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1279 - Telecommunications Services	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1280 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1281 - Telecommunications Services \| Priority Of Service Provisions	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1282 - Telecommunications Services \| Single Points Of Failure	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1283 - Telecommunications Services \| Separation Of Primary / Alternate Providers	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1284 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1285 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1286 - Telecommunications Services \| Provider Contingency Plan	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1287 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1288 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1289 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1290 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1291 - Information System Backup \| Testing For Reliability / Integrity	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1292 - Information System Backup \| Test Restoration Using Sampling	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1293 - Information System Backup \| Separate Storage For Critical Information	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1294 - Information System Backup \| Transfer To Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1295 - Information System Recovery And Reconstitution	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1296 - Information System Recovery And Reconstitution \| Transaction Recovery	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1297 - Information System Recovery And Reconstitution \| Restore Within Time Period	Microsoft implements this Contingency Planning control	audit	1.0.0
Provide contingency training	CMA_0412 - Provide contingency training	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review contingency plan	CMA_C1247 - Review contingency plan	Manual, Disabled	1.1.0
Review the results of contingency plan testing	CMA_C1262 - Review the results of contingency plan testing	Manual, Disabled	1.1.0
Separately store backup information	CMA_C1293 - Separately store backup information	Manual, Disabled	1.1.0
SQL Database should avoid using GRS backup redundancy	Databases should avoid using the default geo-redundant storage for backups, if data residency rules require data to stay within a specific region. Note: Azure Policy is not enforced when creating a database using T-SQL. If not explicitly specified, database with geo-redundant backup storage is created via T-SQL.	Deny, Disabled	2.0.0
SQL Managed Instances should avoid using GRS backup redundancy	Managed Instances should avoid using the default geo-redundant storage for backups, if data residency rules require data to stay within a specific region. Note: Azure Policy is not enforced when creating a database using T-SQL. If not explicitly specified, database with geo-redundant backup storage is created via T-SQL.	Deny, Disabled	2.0.0
Test contingency plan at an alternate processing location	CMA_C1265 - Test contingency plan at an alternate processing location	Manual, Disabled	1.1.0
Transfer backup information to an alternate storage site	CMA_C1294 - Transfer backup information to an alternate storage site	Manual, Disabled	1.1.0
Update contingency plan	CMA_C1248 - Update contingency plan	Manual, Disabled	1.1.0

Operation

ID: ENS v1 op.exp.1 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
[Preview]: Configure Linux VMSS to be associated with a Data Collection Rule for ChangeTracking and Inventory	Deploy Association to link Linux virtual machine scale sets to the specified Data Collection Rule to enable ChangeTracking and Inventory. The list of locations and OS images are updated over time as support is increased.	DeployIfNotExists, Disabled	1.0.0-preview
[Preview]: Configure Linux VMSS to install AMA for ChangeTracking and Inventory with user-assigned managed identity	Automate the deployment of Azure Monitor Agent extension on your Linux virtual machine scale sets for enabling ChangeTracking and Inventory. This policy will install the extension and configure it to use the specified user-assigned managed identity if the OS and region are supported, and skip install otherwise. Learn more: https://aka.ms/AMAOverview.	DeployIfNotExists, Disabled	1.4.0-preview
[Preview]: Configure Windows VMSS to be associated with a Data Collection Rule for ChangeTracking and Inventory	Deploy Association to link Windows virtual machine scale sets to specified Data Collection Rule to enable ChangeTracking and Inventory. The list of locations and OS images are updated over time as support is increased.	DeployIfNotExists, Disabled	1.0.0-preview
[Preview]: Configure Windows VMSS to install AMA for ChangeTracking and Inventory with user-assigned managed identity	Automate the deployment of Azure Monitor Agent extension on your Windows virtual machine scale sets for enabling ChangeTracking and Inventory. This policy will install the extension and configure it to use the specified user-assigned managed identity if the OS and region are supported, and skip install otherwise. Learn more: https://aka.ms/AMAOverview.	DeployIfNotExists, Disabled	1.1.0-preview
Block untrusted and unsigned processes that run from USB	CMA_0050 - Block untrusted and unsigned processes that run from USB	Manual, Disabled	1.1.0
Conduct exit interview upon termination	CMA_0058 - Conduct exit interview upon termination	Manual, Disabled	1.1.0
Configure Linux Arc-enabled machines to be associated with a Data Collection Rule for ChangeTracking and Inventory	Deploy Association to link Linux Arc-enabled machines to specified Data Collection Rule to enable ChangeTracking and Inventory. The list of locations are updated over time as support is increased.	DeployIfNotExists, Disabled	1.1.0
Configure Linux Arc-enabled machines to to install AMA for ChangeTracking and Inventory	Automate the deployment of Azure Monitor Agent extension on your Linux Arc-enabled machines for enabling ChangeTracking and Inventory. This policy will install the extension if the region is supported. Learn more: https://aka.ms/AMAOverview.	DeployIfNotExists, Disabled	1.4.0
Configure Linux Virtual Machines to be associated with a Data Collection Rule for ChangeTracking and Inventory	Deploy Association to link Linux virtual machines to the specified Data Collection Rule to enable ChangeTracking and Inventory. The list of locations and OS images are updated over time as support is increased.	DeployIfNotExists, Disabled	1.1.0
Configure Linux VMs to install AMA for ChangeTracking and Inventory with user-assigned managed identity	Automate the deployment of Azure Monitor Agent extension on your Linux virtual machines for enabling ChangeTracking and Inventory. This policy will install the extension and configure it to use the specified user-assigned managed identity if the OS and region are supported, and skip install otherwise. Learn more: https://aka.ms/AMAOverview.	DeployIfNotExists, Disabled	1.6.0
Configure Windows Arc-enabled machines to be associated with a Data Collection Rule for ChangeTracking and Inventory	Deploy Association to link Windows Arc-enabled machines to specified Data Collection Rule to enable ChangeTracking and Inventory. The list of locations are updated over time as support is increased.	DeployIfNotExists, Disabled	1.1.0
Configure Windows Arc-enabled machines to install AMA for ChangeTracking and Inventory	Automate the deployment of Azure Monitor Agent extension on your Windows Arc-enabled machines for enabling ChangeTracking and Inventory. This policy will install the extension if the OS and region are supported and system-assigned managed identity is enabled, and skip install otherwise. Learn more: https://aka.ms/AMAOverview.	DeployIfNotExists, Disabled	1.1.0
Configure Windows Virtual Machines to be associated with a Data Collection Rule for ChangeTracking and Inventory	Deploy Association to link Windows virtual machines to specified Data Collection Rule to enable ChangeTracking and Inventory. The list of locations and OS images are updated over time as support is increased.	DeployIfNotExists, Disabled	1.1.0
Configure Windows VMs to install AMA for ChangeTracking and Inventory with user-assigned managed identity	Automate the deployment of Azure Monitor Agent extension on your Windows virtual machines for enabling ChangeTracking and Inventory. This policy will install the extension and configure it to use the specified user-assigned managed identity if the OS and region are supported, and skip install otherwise. Learn more: https://aka.ms/AMAOverview.	DeployIfNotExists, Disabled	1.2.0
Control use of portable storage devices	CMA_0083 - Control use of portable storage devices	Manual, Disabled	1.1.0
Create a data inventory	CMA_0096 - Create a data inventory	Manual, Disabled	1.1.0
Develop acceptable use policies and procedures	CMA_0143 - Develop acceptable use policies and procedures	Manual, Disabled	1.1.0
Disable authenticators upon termination	CMA_0169 - Disable authenticators upon termination	Manual, Disabled	1.1.0
Enforce rules of behavior and access agreements	CMA_0248 - Enforce rules of behavior and access agreements	Manual, Disabled	1.1.0
Establish and maintain an asset inventory	CMA_0266 - Establish and maintain an asset inventory	Manual, Disabled	1.1.0
Implement controls to secure all media	CMA_0314 - Implement controls to secure all media	Manual, Disabled	1.1.0
Initiate transfer or reassignment actions	CMA_0333 - Initiate transfer or reassignment actions	Manual, Disabled	1.1.0
Maintain records of processing of personal data	CMA_0353 - Maintain records of processing of personal data	Manual, Disabled	1.1.0
Microsoft Managed Control 1222 - Information System Component Inventory	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1223 - Information System Component Inventory	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1224 - Information System Component Inventory \| Updates During Installations / Removals	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1225 - Information System Component Inventory \| Automated Maintenance	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1226 - Information System Component Inventory \| Automated Unauthorized Component Detection	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1227 - Information System Component Inventory \| Automated Unauthorized Component Detection	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1228 - Information System Component Inventory \| Accountability Information	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1229 - Information System Component Inventory \| No Duplicate Accounting Of Components	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1739 - Information System Inventory	Microsoft implements this Program Management control	audit	1.0.0
Microsoft Managed Control 1854 - Inventory of Personally Identifiable Information	Microsoft implements this Security control	audit	1.0.0
Microsoft Managed Control 1855 - Inventory of Personally Identifiable Information	Microsoft implements this Security control	audit	1.0.0
Modify access authorizations upon personnel transfer	CMA_0374 - Modify access authorizations upon personnel transfer	Manual, Disabled	1.1.0
Notify upon termination or transfer	CMA_0381 - Notify upon termination or transfer	Manual, Disabled	1.1.0
Protect against and prevent data theft from departing employees	CMA_0398 - Protect against and prevent data theft from departing employees	Manual, Disabled	1.1.0
Reevaluate access upon personnel transfer	CMA_0424 - Reevaluate access upon personnel transfer	Manual, Disabled	1.1.0
Restrict media use	CMA_0450 - Restrict media use	Manual, Disabled	1.1.0
Retain terminated user data	CMA_0455 - Retain terminated user data	Manual, Disabled	1.1.0

Operation

ID: ENS v1 op.exp.10 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
[Preview]: Azure Key Vault Managed HSM keys should have an expiration date	To use this policy in preview, you must first follow these instructions at https://aka.ms/mhsmgovernance. Cryptographic keys should have a defined expiration date and not be permanent. Keys that are valid forever provide a potential attacker with more time to compromise the key. It is a recommended security practice to set expiration dates on cryptographic keys.	Audit, Deny, Disabled	1.0.1-preview
Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration but do not have any managed identities. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	4.1.0
Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity	This policy adds a system-assigned managed identity to virtual machines hosted in Azure that are supported by Guest Configuration and have at least one user-assigned identity but do not have a system-assigned managed identity. A system-assigned managed identity is a prerequisite for all Guest Configuration assignments and must be added to machines before using any Guest Configuration policy definitions. For more information on Guest Configuration, visit https://aka.ms/gcpol.	modify	4.1.0
Audit Linux machines that do not have the passwd file permissions set to 0644	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Linux machines that do not have the passwd file permissions set to 0644	AuditIfNotExists, Disabled	3.1.0
Authenticate to cryptographic module	CMA_0021 - Authenticate to cryptographic module	Manual, Disabled	1.1.0
Azure Container Instance container group should use customer-managed key for encryption	Secure your containers with greater flexibility using customer-managed keys. When you specify a customer-managed key, that key is used to protect and control access to the key that encrypts your data. Using customer-managed keys provides additional capabilities to control rotation of the key encryption key or cryptographically erase data.	Audit, Disabled, Deny	1.0.0
Define a physical key management process	CMA_0115 - Define a physical key management process	Manual, Disabled	1.1.0
Define cryptographic use	CMA_0120 - Define cryptographic use	Manual, Disabled	1.1.0
Define organizational requirements for cryptographic key management	CMA_0123 - Define organizational requirements for cryptographic key management	Manual, Disabled	1.1.0
Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs	This policy deploys the Linux Guest Configuration extension to Linux virtual machines hosted in Azure that are supported by Guest Configuration. The Linux Guest Configuration extension is a prerequisite for all Linux Guest Configuration assignments and must be deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol.	deployIfNotExists	3.1.0
Determine assertion requirements	CMA_0136 - Determine assertion requirements	Manual, Disabled	1.1.0
Disable authenticators upon termination	CMA_0169 - Disable authenticators upon termination	Manual, Disabled	1.1.0
Document security strength requirements in acquisition contracts	CMA_0203 - Document security strength requirements in acquisition contracts	Manual, Disabled	1.1.0
Ensure cryptographic mechanisms are under configuration management	CMA_C1199 - Ensure cryptographic mechanisms are under configuration management	Manual, Disabled	1.1.0
Establish a password policy	CMA_0256 - Establish a password policy	Manual, Disabled	1.1.0
Establish authenticator types and processes	CMA_0267 - Establish authenticator types and processes	Manual, Disabled	1.1.0
Establish procedures for initial authenticator distribution	CMA_0276 - Establish procedures for initial authenticator distribution	Manual, Disabled	1.1.0
Identify actions allowed without authentication	CMA_0295 - Identify actions allowed without authentication	Manual, Disabled	1.1.0
Identify and authenticate non-organizational users	CMA_C1346 - Identify and authenticate non-organizational users	Manual, Disabled	1.1.0
Implement cryptographic mechanisms	CMA_C1419 - Implement cryptographic mechanisms	Manual, Disabled	1.1.0
Implement parameters for memorized secret verifiers	CMA_0321 - Implement parameters for memorized secret verifiers	Manual, Disabled	1.1.0
Implement training for protecting authenticators	CMA_0329 - Implement training for protecting authenticators	Manual, Disabled	1.1.0
Issue public key certificates	CMA_0347 - Issue public key certificates	Manual, Disabled	1.1.0
Key Vault keys should have an expiration date	Cryptographic keys should have a defined expiration date and not be permanent. Keys that are valid forever provide a potential attacker with more time to compromise the key. It is a recommended security practice to set expiration dates on cryptographic keys.	Audit, Deny, Disabled	1.0.2
Keys should be backed by a hardware security module (HSM)	An HSM is a hardware security module that stores keys. An HSM provides a physical layer of protection for cryptographic keys. The cryptographic key cannot leave a physical HSM which provides a greater level of security than a software key.	Audit, Deny, Disabled	1.0.1
Keys should be the specified cryptographic type RSA or EC	Some applications require the use of keys backed by a specific cryptographic type. Enforce a particular cryptographic key type, RSA or EC, in your environment.	Audit, Deny, Disabled	1.0.1
Manage authenticator lifetime and reuse	CMA_0355 - Manage authenticator lifetime and reuse	Manual, Disabled	1.1.0
Manage Authenticators	CMA_C1321 - Manage Authenticators	Manual, Disabled	1.1.0
Manage symmetric cryptographic keys	CMA_0367 - Manage symmetric cryptographic keys	Manual, Disabled	1.1.0
Microsoft Managed Control 1133 - Protection Of Audit Information \| Cryptographic Protection	Microsoft implements this Audit and Accountability control	audit	1.0.0
Microsoft Managed Control 1345 - Cryptographic Module Authentication	Microsoft implements this Identification and Authentication control	audit	1.0.0
Microsoft Managed Control 1419 - Remote Maintenance \| Cryptographic Protection	Microsoft implements this Maintenance control	audit	1.0.1
Microsoft Managed Control 1641 - Transmission Confidentiality And Integrity \| Cryptographic Or Alternate Physical Protection	Microsoft implements this System and Communications Protection control	audit	1.0.0
Microsoft Managed Control 1643 - Cryptographic Key Establishment And Management	Microsoft implements this System and Communications Protection control	audit	1.0.0
Microsoft Managed Control 1644 - Cryptographic Key Establishment And Management \| Availability	Microsoft implements this System and Communications Protection control	audit	1.0.0
Microsoft Managed Control 1645 - Cryptographic Key Establishment And Management \| Symmetric Keys	Microsoft implements this System and Communications Protection control	audit	1.0.0
Microsoft Managed Control 1664 - Protection Of Information At Rest \| Cryptographic Protection	Microsoft implements this System and Communications Protection control	audit	1.0.0
Produce, control and distribute asymmetric cryptographic keys	CMA_C1646 - Produce, control and distribute asymmetric cryptographic keys	Manual, Disabled	1.1.0
Produce, control and distribute symmetric cryptographic keys	CMA_C1645 - Produce, control and distribute symmetric cryptographic keys	Manual, Disabled	1.1.0
Protect passwords with encryption	CMA_0408 - Protect passwords with encryption	Manual, Disabled	1.1.0
Queue Storage should use customer-managed key for encryption	Secure your queue storage with greater flexibility using customer-managed keys. When you specify a customer-managed key, that key is used to protect and control access to the key that encrypts your data. Using customer-managed keys provides additional capabilities to control rotation of the key encryption key or cryptographically erase data.	Audit, Deny, Disabled	1.0.0
Refresh authenticators	CMA_0425 - Refresh authenticators	Manual, Disabled	1.1.0
Reissue authenticators for changed groups and accounts	CMA_0426 - Reissue authenticators for changed groups and accounts	Manual, Disabled	1.1.0
Restrict access to private keys	CMA_0445 - Restrict access to private keys	Manual, Disabled	1.1.0
Review and update system and communications protection policies and procedures	CMA_C1616 - Review and update system and communications protection policies and procedures	Manual, Disabled	1.1.0
Revoke privileged roles as appropriate	CMA_0483 - Revoke privileged roles as appropriate	Manual, Disabled	1.1.0
Storage accounts should use customer-managed key for encryption	Secure your blob and file storage account with greater flexibility using customer-managed keys. When you specify a customer-managed key, that key is used to protect and control access to the key that encrypts your data. Using customer-managed keys provides additional capabilities to control rotation of the key encryption key or cryptographically erase data.	Audit, Disabled	1.0.3
Table Storage should use customer-managed key for encryption	Secure your table storage with greater flexibility using customer-managed keys. When you specify a customer-managed key, that key is used to protect and control access to the key that encrypts your data. Using customer-managed keys provides additional capabilities to control rotation of the key encryption key or cryptographically erase data.	Audit, Deny, Disabled	1.0.0
Terminate customer controlled account credentials	CMA_C1022 - Terminate customer controlled account credentials	Manual, Disabled	1.1.0
Verify identity before distributing authenticators	CMA_0538 - Verify identity before distributing authenticators	Manual, Disabled	1.1.0

Operation

ID: ENS v1 op.exp.2 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
A vulnerability assessment solution should be enabled on your virtual machines	Audits virtual machines to detect whether they are running a supported vulnerability assessment solution. A core component of every cyber risk and security program is the identification and analysis of vulnerabilities. Azure Security Center's standard pricing tier includes vulnerability scanning for your virtual machines at no extra cost. Additionally, Security Center can automatically deploy this tool for you.	AuditIfNotExists, Disabled	3.0.0
All network ports should be restricted on network security groups associated to your virtual machine	Azure Security Center has identified some of your network security groups' inbound rules to be too permissive. Inbound rules should not allow access from 'Any' or 'Internet' ranges. This can potentially enable attackers to target your resources.	AuditIfNotExists, Disabled	3.0.0
Azure Machine Learning compute instances should be recreated to get the latest software updates	Ensure Azure Machine Learning compute instances run on the latest available operating system. Security is improved and vulnerabilities reduced by running with the latest security patches. For more information, visit https://aka.ms/azureml-ci-updates/.	[parameters('effects')]	1.0.3
Azure registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. Resolving vulnerabilities can greatly improve your security posture, ensuring images are safe to use prior to deployment.	AuditIfNotExists, Disabled	1.0.1
Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. This recommendation provides visibility to vulnerable images currently running in your Kubernetes clusters. Remediating vulnerabilities in container images that are currently running is key to improving your security posture, significantly reducing the attack surface for your containerized workloads.	AuditIfNotExists, Disabled	1.0.1
Configure machines to receive a vulnerability assessment provider	Azure Defender includes vulnerability scanning for your machines at no extra cost. You don't need a Qualys license or even a Qualys account - everything's handled seamlessly inside Security Center. When you enable this policy, Azure Defender automatically deploys the Qualys vulnerability assessment provider to all supported machines that don't already have it installed.	DeployIfNotExists, Disabled	4.0.0
Configure workstations to check for digital certificates	CMA_0073 - Configure workstations to check for digital certificates	Manual, Disabled	1.1.0
Control information flow	CMA_0079 - Control information flow	Manual, Disabled	1.1.0
Correlate Vulnerability scan information	CMA_C1558 - Correlate Vulnerability scan information	Manual, Disabled	1.1.1
Define and document government oversight	CMA_C1587 - Define and document government oversight	Manual, Disabled	1.1.0
Develop and maintain a vulnerability management standard	CMA_0152 - Develop and maintain a vulnerability management standard	Manual, Disabled	1.1.0
Develop configuration management plan	CMA_C1232 - Develop configuration management plan	Manual, Disabled	1.1.0
Document and implement wireless access guidelines	CMA_0190 - Document and implement wireless access guidelines	Manual, Disabled	1.1.0
Document mobility training	CMA_0191 - Document mobility training	Manual, Disabled	1.1.0
Document remote access guidelines	CMA_0196 - Document remote access guidelines	Manual, Disabled	1.1.0
Employ boundary protection to isolate information systems	CMA_C1639 - Employ boundary protection to isolate information systems	Manual, Disabled	1.1.0
Enforce logical access	CMA_0245 - Enforce logical access	Manual, Disabled	1.1.0
Enforce software execution privileges	CMA_C1041 - Enforce software execution privileges	Manual, Disabled	1.1.0
Ensure cryptographic mechanisms are under configuration management	CMA_C1199 - Ensure cryptographic mechanisms are under configuration management	Manual, Disabled	1.1.0
Establish a secure software development program	CMA_0259 - Establish a secure software development program	Manual, Disabled	1.1.0
Establish and document a configuration management plan	CMA_0264 - Establish and document a configuration management plan	Manual, Disabled	1.1.0
Establish configuration management requirements for developers	CMA_0270 - Establish configuration management requirements for developers	Manual, Disabled	1.1.0
Establish electronic signature and certificate requirements	CMA_0271 - Establish electronic signature and certificate requirements	Manual, Disabled	1.1.0
Establish firewall and router configuration standards	CMA_0272 - Establish firewall and router configuration standards	Manual, Disabled	1.1.0
Establish network segmentation for card holder data environment	CMA_0273 - Establish network segmentation for card holder data environment	Manual, Disabled	1.1.0
Establish terms and conditions for accessing resources	CMA_C1076 - Establish terms and conditions for accessing resources	Manual, Disabled	1.1.0
Establish terms and conditions for processing resources	CMA_C1077 - Establish terms and conditions for processing resources	Manual, Disabled	1.1.0
Identify and authenticate network devices	CMA_0296 - Identify and authenticate network devices	Manual, Disabled	1.1.0
Identify and manage downstream information exchanges	CMA_0298 - Identify and manage downstream information exchanges	Manual, Disabled	1.1.0
Implement a fault tolerant name/address service	CMA_0305 - Implement a fault tolerant name/address service	Manual, Disabled	1.1.0
Implement an automated configuration management tool	CMA_0311 - Implement an automated configuration management tool	Manual, Disabled	1.1.0
Implement controls to secure alternate work sites	CMA_0315 - Implement controls to secure alternate work sites	Manual, Disabled	1.1.0
Implement managed interface for each external service	CMA_C1626 - Implement managed interface for each external service	Manual, Disabled	1.1.0
Implement privileged access for executing vulnerability scanning activities	CMA_C1555 - Implement privileged access for executing vulnerability scanning activities	Manual, Disabled	1.1.0
Incorporate flaw remediation into configuration management	CMA_C1671 - Incorporate flaw remediation into configuration management	Manual, Disabled	1.1.0
Microsoft Managed Control 1174 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1175 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1219 - Least Functionality \| Authorized Software / Whitelisting	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1220 - Least Functionality \| Authorized Software / Whitelisting	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1221 - Least Functionality \| Authorized Software / Whitelisting	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1230 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1231 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1232 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1233 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1234 - Software Usage Restrictions	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1235 - Software Usage Restrictions	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1236 - Software Usage Restrictions	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1237 - Software Usage Restrictions \| Open Source Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1238 - User-Installed Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1239 - User-Installed Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1240 - User-Installed Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1241 - User-Installed Software \| Alerts For Unauthorized Installations	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1546 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1547 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1548 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1549 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1550 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1551 - Vulnerability Scanning \| Update Tool Capability	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1552 - Vulnerability Scanning \| Update By Frequency / Prior To New Scan / When Identified	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1553 - Vulnerability Scanning \| Breadth / Depth Of Coverage	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1554 - Vulnerability Scanning \| Discoverable Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1555 - Vulnerability Scanning \| Privileged Access	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1556 - Vulnerability Scanning \| Automated Trend Analyses	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1557 - Vulnerability Scanning \| Review Historic Audit Logs	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1558 - Vulnerability Scanning \| Correlate Scanning Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1594 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1595 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1596 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1597 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1598 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1599 - Developer Configuration Management \| Software / Firmware Integrity Verification	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1606 - Developer Security Testing And Evaluation \| Threat And Vulnerability Analyses	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1712 - Software & Information Integrity	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1713 - Software & Information Integrity \| Integrity Checks	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1714 - Software & Information Integrity \| Automated Notifications Of Integrity Violations	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1715 - Software & Information Integrity \| Automated Response To Integrity Violations	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1716 - Software & Information Integrity \| Integration Of Detection And Response	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1717 - Software & Information Integrity \| Binary Or Machine Executable Code	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1718 - Software & Information Integrity \| Binary Or Machine Executable Code	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1834 - Data Retention And Disposal	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Microsoft Managed Control 1835 - Data Retention And Disposal	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Microsoft Managed Control 1836 - Data Retention And Disposal	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Microsoft Managed Control 1837 - Data Retention And Disposal \| System Configuration	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Notify users of system logon or access	CMA_0382 - Notify users of system logon or access	Manual, Disabled	1.1.0
Perform vulnerability scans	CMA_0393 - Perform vulnerability scans	Manual, Disabled	1.1.0
Prevent split tunneling for remote devices	CMA_C1632 - Prevent split tunneling for remote devices	Manual, Disabled	1.1.0
Produce, control and distribute asymmetric cryptographic keys	CMA_C1646 - Produce, control and distribute asymmetric cryptographic keys	Manual, Disabled	1.1.0
Protect wireless access	CMA_0411 - Protect wireless access	Manual, Disabled	1.1.0
Provide secure name and address resolution services	CMA_0416 - Provide secure name and address resolution services	Manual, Disabled	1.1.0
Reauthenticate or terminate a user session	CMA_0421 - Reauthenticate or terminate a user session	Manual, Disabled	1.1.0
Require external service providers to comply with security requirements	CMA_C1586 - Require external service providers to comply with security requirements	Manual, Disabled	1.1.0
Require interconnection security agreements	CMA_C1151 - Require interconnection security agreements	Manual, Disabled	1.1.0
Restrict unauthorized software and firmware installation	CMA_C1205 - Restrict unauthorized software and firmware installation	Manual, Disabled	1.1.0
Restrict use of open source software	CMA_C1237 - Restrict use of open source software	Manual, Disabled	1.1.0
Review and update configuration management policies and procedures	CMA_C1175 - Review and update configuration management policies and procedures	Manual, Disabled	1.1.0
Review cloud service provider's compliance with policies and agreements	CMA_0469 - Review cloud service provider's compliance with policies and agreements	Manual, Disabled	1.1.0
Review user groups and applications with access to sensitive data	CMA_0481 - Review user groups and applications with access to sensitive data	Manual, Disabled	1.1.0
Route traffic through managed network access points	CMA_0484 - Route traffic through managed network access points	Manual, Disabled	1.1.0
Secure the interface to external systems	CMA_0491 - Secure the interface to external systems	Manual, Disabled	1.1.0
Separate user and information system management functionality	CMA_0493 - Separate user and information system management functionality	Manual, Disabled	1.1.0
Setup subscriptions to transition to an alternative vulnerability assessment solution	Microsoft Defender for cloud offers vulnerability scanning for your machines at no extra cost. Enabling this policy will cause Defender for Cloud to automatically propagate the findings from the built-in Microsoft Defender vulnerability management solution to all supported machines.	DeployIfNotExists, Disabled	1.0.0-preview
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
SQL servers on machines should have vulnerability findings resolved	SQL vulnerability assessment scans your database for security vulnerabilities, and exposes any deviations from best practices such as misconfigurations, excessive permissions, and unprotected sensitive data. Resolving the vulnerabilities found can greatly improve your database security posture.	AuditIfNotExists, Disabled	1.0.0
Track software license usage	CMA_C1235 - Track software license usage	Manual, Disabled	1.1.0
Undergo independent security review	CMA_0515 - Undergo independent security review	Manual, Disabled	1.1.0
Update interconnection security agreements	CMA_0519 - Update interconnection security agreements	Manual, Disabled	1.1.0
Use dedicated machines for administrative tasks	CMA_0527 - Use dedicated machines for administrative tasks	Manual, Disabled	1.1.0
Verify security controls for external information systems	CMA_0541 - Verify security controls for external information systems	Manual, Disabled	1.1.0
Verify software, firmware and information integrity	CMA_0542 - Verify software, firmware and information integrity	Manual, Disabled	1.1.0
Vulnerability assessment should be enabled on SQL Managed Instance	Audit each SQL Managed Instance which doesn't have recurring vulnerability assessment scans enabled. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	1.0.1
Vulnerability assessment should be enabled on your SQL servers	Audit Azure SQL servers which do not have vulnerability assessment properly configured. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	3.0.0
Vulnerability assessment should be enabled on your Synapse workspaces	Discover, track, and remediate potential vulnerabilities by configuring recurring SQL vulnerability assessment scans on your Synapse workspaces.	AuditIfNotExists, Disabled	1.0.0

Operation

ID: ENS v1 op.exp.3 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
A vulnerability assessment solution should be enabled on your virtual machines	Audits virtual machines to detect whether they are running a supported vulnerability assessment solution. A core component of every cyber risk and security program is the identification and analysis of vulnerabilities. Azure Security Center's standard pricing tier includes vulnerability scanning for your virtual machines at no extra cost. Additionally, Security Center can automatically deploy this tool for you.	AuditIfNotExists, Disabled	3.0.0
All network ports should be restricted on network security groups associated to your virtual machine	Azure Security Center has identified some of your network security groups' inbound rules to be too permissive. Inbound rules should not allow access from 'Any' or 'Internet' ranges. This can potentially enable attackers to target your resources.	AuditIfNotExists, Disabled	3.0.0
Azure Backup should be enabled for Virtual Machines	Ensure protection of your Azure Virtual Machines by enabling Azure Backup. Azure Backup is a secure and cost effective data protection solution for Azure.	AuditIfNotExists, Disabled	3.0.0
Azure Machine Learning compute instances should be recreated to get the latest software updates	Ensure Azure Machine Learning compute instances run on the latest available operating system. Security is improved and vulnerabilities reduced by running with the latest security patches. For more information, visit https://aka.ms/azureml-ci-updates/.	[parameters('effects')]	1.0.3
Azure registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. Resolving vulnerabilities can greatly improve your security posture, ensuring images are safe to use prior to deployment.	AuditIfNotExists, Disabled	1.0.1
Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. This recommendation provides visibility to vulnerable images currently running in your Kubernetes clusters. Remediating vulnerabilities in container images that are currently running is key to improving your security posture, significantly reducing the attack surface for your containerized workloads.	AuditIfNotExists, Disabled	1.0.1
Conduct backup of information system documentation	CMA_C1289 - Conduct backup of information system documentation	Manual, Disabled	1.1.0
Configure backup on virtual machines with a given tag to a new recovery services vault with a default policy	Enforce backup for all virtual machines by deploying a recovery services vault in the same location and resource group as the virtual machine. Doing this is useful when different application teams in your organization are allocated separate resource groups and need to manage their own backups and restores. You can optionally include virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMAppCentricBackupIncludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Configure backup on virtual machines with a given tag to an existing recovery services vault in the same location	Enforce backup for all virtual machines by backing them up to an existing central recovery services vault in the same location and subscription as the virtual machine. Doing this is useful when there is a central team in your organization managing backups for all resources in a subscription. You can optionally include virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMCentralBackupIncludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Configure backup on virtual machines without a given tag to an existing recovery services vault in the same location	Enforce backup for all virtual machines by backing them up to an existing central recovery services vault in the same location and subscription as the virtual machine. Doing this is useful when there is a central team in your organization managing backups for all resources in a subscription. You can optionally exclude virtual machines containing a specified tag to control the scope of assignment. See https://aka.ms/AzureVMCentralBackupExcludeTag.	auditIfNotExists, AuditIfNotExists, deployIfNotExists, DeployIfNotExists, disabled, Disabled	9.4.0
Configure machines to receive a vulnerability assessment provider	Azure Defender includes vulnerability scanning for your machines at no extra cost. You don't need a Qualys license or even a Qualys account - everything's handled seamlessly inside Security Center. When you enable this policy, Azure Defender automatically deploys the Qualys vulnerability assessment provider to all supported machines that don't already have it installed.	DeployIfNotExists, Disabled	4.0.0
Correlate Vulnerability scan information	CMA_C1558 - Correlate Vulnerability scan information	Manual, Disabled	1.1.1
Define and document government oversight	CMA_C1587 - Define and document government oversight	Manual, Disabled	1.1.0
Develop and maintain a vulnerability management standard	CMA_0152 - Develop and maintain a vulnerability management standard	Manual, Disabled	1.1.0
Develop configuration management plan	CMA_C1232 - Develop configuration management plan	Manual, Disabled	1.1.0
Document and implement wireless access guidelines	CMA_0190 - Document and implement wireless access guidelines	Manual, Disabled	1.1.0
Document mobility training	CMA_0191 - Document mobility training	Manual, Disabled	1.1.0
Document remote access guidelines	CMA_0196 - Document remote access guidelines	Manual, Disabled	1.1.0
Employ boundary protection to isolate information systems	CMA_C1639 - Employ boundary protection to isolate information systems	Manual, Disabled	1.1.0
Enforce software execution privileges	CMA_C1041 - Enforce software execution privileges	Manual, Disabled	1.1.0
Ensure cryptographic mechanisms are under configuration management	CMA_C1199 - Ensure cryptographic mechanisms are under configuration management	Manual, Disabled	1.1.0
Establish a secure software development program	CMA_0259 - Establish a secure software development program	Manual, Disabled	1.1.0
Establish alternate storage site to store and retrieve backup information	CMA_C1267 - Establish alternate storage site to store and retrieve backup information	Manual, Disabled	1.1.0
Establish and document a configuration management plan	CMA_0264 - Establish and document a configuration management plan	Manual, Disabled	1.1.0
Establish backup policies and procedures	CMA_0268 - Establish backup policies and procedures	Manual, Disabled	1.1.0
Establish configuration management requirements for developers	CMA_0270 - Establish configuration management requirements for developers	Manual, Disabled	1.1.0
Establish electronic signature and certificate requirements	CMA_0271 - Establish electronic signature and certificate requirements	Manual, Disabled	1.1.0
Establish terms and conditions for accessing resources	CMA_C1076 - Establish terms and conditions for accessing resources	Manual, Disabled	1.1.0
Establish terms and conditions for processing resources	CMA_C1077 - Establish terms and conditions for processing resources	Manual, Disabled	1.1.0
Geo-redundant backup should be enabled for Azure Database for MariaDB	Azure Database for MariaDB allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for MySQL	Azure Database for MySQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Geo-redundant backup should be enabled for Azure Database for PostgreSQL	Azure Database for PostgreSQL allows you to choose the redundancy option for your database server. It can be set to a geo-redundant backup storage in which the data is not only stored within the region in which your server is hosted, but is also replicated to a paired region to provide recovery option in case of a region failure. Configuring geo-redundant storage for backup is only allowed during server create.	Audit, Disabled	1.0.1
Identify and authenticate network devices	CMA_0296 - Identify and authenticate network devices	Manual, Disabled	1.1.0
Implement an automated configuration management tool	CMA_0311 - Implement an automated configuration management tool	Manual, Disabled	1.1.0
Implement managed interface for each external service	CMA_C1626 - Implement managed interface for each external service	Manual, Disabled	1.1.0
Implement privileged access for executing vulnerability scanning activities	CMA_C1555 - Implement privileged access for executing vulnerability scanning activities	Manual, Disabled	1.1.0
Incorporate flaw remediation into configuration management	CMA_C1671 - Incorporate flaw remediation into configuration management	Manual, Disabled	1.1.0
Long-term geo-redundant backup should be enabled for Azure SQL Databases	This policy audits any Azure SQL Database with long-term geo-redundant backup not enabled.	AuditIfNotExists, Disabled	2.0.0
Microsoft Managed Control 1132 - Protection Of Audit Information \| Audit Backup On Separate Physical Systems / Components	Microsoft implements this Audit and Accountability control	audit	1.0.0
Microsoft Managed Control 1174 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1175 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1219 - Least Functionality \| Authorized Software / Whitelisting	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1220 - Least Functionality \| Authorized Software / Whitelisting	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1221 - Least Functionality \| Authorized Software / Whitelisting	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1230 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1231 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1232 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1233 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1234 - Software Usage Restrictions	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1235 - Software Usage Restrictions	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1236 - Software Usage Restrictions	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1237 - Software Usage Restrictions \| Open Source Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1238 - User-Installed Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1239 - User-Installed Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1240 - User-Installed Software	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1241 - User-Installed Software \| Alerts For Unauthorized Installations	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1287 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1288 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1289 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1290 - Information System Backup	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1291 - Information System Backup \| Testing For Reliability / Integrity	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1292 - Information System Backup \| Test Restoration Using Sampling	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1293 - Information System Backup \| Separate Storage For Critical Information	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1294 - Information System Backup \| Transfer To Alternate Storage Site	Microsoft implements this Contingency Planning control	audit	1.0.0
Microsoft Managed Control 1546 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1547 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1548 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1549 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1550 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1551 - Vulnerability Scanning \| Update Tool Capability	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1552 - Vulnerability Scanning \| Update By Frequency / Prior To New Scan / When Identified	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1553 - Vulnerability Scanning \| Breadth / Depth Of Coverage	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1554 - Vulnerability Scanning \| Discoverable Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1555 - Vulnerability Scanning \| Privileged Access	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1556 - Vulnerability Scanning \| Automated Trend Analyses	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1557 - Vulnerability Scanning \| Review Historic Audit Logs	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1558 - Vulnerability Scanning \| Correlate Scanning Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1594 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1595 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1596 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1597 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1598 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1599 - Developer Configuration Management \| Software / Firmware Integrity Verification	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1606 - Developer Security Testing And Evaluation \| Threat And Vulnerability Analyses	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1712 - Software & Information Integrity	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1713 - Software & Information Integrity \| Integrity Checks	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1714 - Software & Information Integrity \| Automated Notifications Of Integrity Violations	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1715 - Software & Information Integrity \| Automated Response To Integrity Violations	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1716 - Software & Information Integrity \| Integration Of Detection And Response	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1717 - Software & Information Integrity \| Binary Or Machine Executable Code	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1718 - Software & Information Integrity \| Binary Or Machine Executable Code	Microsoft implements this System and Information Integrity control	audit	1.0.1
Microsoft Managed Control 1834 - Data Retention And Disposal	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Microsoft Managed Control 1835 - Data Retention And Disposal	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Microsoft Managed Control 1836 - Data Retention And Disposal	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Microsoft Managed Control 1837 - Data Retention And Disposal \| System Configuration	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Notify users of system logon or access	CMA_0382 - Notify users of system logon or access	Manual, Disabled	1.1.0
Perform vulnerability scans	CMA_0393 - Perform vulnerability scans	Manual, Disabled	1.1.0
Prevent split tunneling for remote devices	CMA_C1632 - Prevent split tunneling for remote devices	Manual, Disabled	1.1.0
Protect wireless access	CMA_0411 - Protect wireless access	Manual, Disabled	1.1.0
Reauthenticate or terminate a user session	CMA_0421 - Reauthenticate or terminate a user session	Manual, Disabled	1.1.0
Require external service providers to comply with security requirements	CMA_C1586 - Require external service providers to comply with security requirements	Manual, Disabled	1.1.0
Require interconnection security agreements	CMA_C1151 - Require interconnection security agreements	Manual, Disabled	1.1.0
Restrict unauthorized software and firmware installation	CMA_C1205 - Restrict unauthorized software and firmware installation	Manual, Disabled	1.1.0
Restrict use of open source software	CMA_C1237 - Restrict use of open source software	Manual, Disabled	1.1.0
Review and update configuration management policies and procedures	CMA_C1175 - Review and update configuration management policies and procedures	Manual, Disabled	1.1.0
Review cloud service provider's compliance with policies and agreements	CMA_0469 - Review cloud service provider's compliance with policies and agreements	Manual, Disabled	1.1.0
Route traffic through managed network access points	CMA_0484 - Route traffic through managed network access points	Manual, Disabled	1.1.0
Separate user and information system management functionality	CMA_0493 - Separate user and information system management functionality	Manual, Disabled	1.1.0
Separately store backup information	CMA_C1293 - Separately store backup information	Manual, Disabled	1.1.0
Setup subscriptions to transition to an alternative vulnerability assessment solution	Microsoft Defender for cloud offers vulnerability scanning for your machines at no extra cost. Enabling this policy will cause Defender for Cloud to automatically propagate the findings from the built-in Microsoft Defender vulnerability management solution to all supported machines.	DeployIfNotExists, Disabled	1.0.0-preview
SQL Database should avoid using GRS backup redundancy	Databases should avoid using the default geo-redundant storage for backups, if data residency rules require data to stay within a specific region. Note: Azure Policy is not enforced when creating a database using T-SQL. If not explicitly specified, database with geo-redundant backup storage is created via T-SQL.	Deny, Disabled	2.0.0
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
SQL Managed Instances should avoid using GRS backup redundancy	Managed Instances should avoid using the default geo-redundant storage for backups, if data residency rules require data to stay within a specific region. Note: Azure Policy is not enforced when creating a database using T-SQL. If not explicitly specified, database with geo-redundant backup storage is created via T-SQL.	Deny, Disabled	2.0.0
SQL servers on machines should have vulnerability findings resolved	SQL vulnerability assessment scans your database for security vulnerabilities, and exposes any deviations from best practices such as misconfigurations, excessive permissions, and unprotected sensitive data. Resolving the vulnerabilities found can greatly improve your database security posture.	AuditIfNotExists, Disabled	1.0.0
Track software license usage	CMA_C1235 - Track software license usage	Manual, Disabled	1.1.0
Transfer backup information to an alternate storage site	CMA_C1294 - Transfer backup information to an alternate storage site	Manual, Disabled	1.1.0
Update interconnection security agreements	CMA_0519 - Update interconnection security agreements	Manual, Disabled	1.1.0
Use dedicated machines for administrative tasks	CMA_0527 - Use dedicated machines for administrative tasks	Manual, Disabled	1.1.0
Verify security controls for external information systems	CMA_0541 - Verify security controls for external information systems	Manual, Disabled	1.1.0
Verify software, firmware and information integrity	CMA_0542 - Verify software, firmware and information integrity	Manual, Disabled	1.1.0
Vulnerability assessment should be enabled on SQL Managed Instance	Audit each SQL Managed Instance which doesn't have recurring vulnerability assessment scans enabled. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	1.0.1
Vulnerability assessment should be enabled on your SQL servers	Audit Azure SQL servers which do not have vulnerability assessment properly configured. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	3.0.0
Vulnerability assessment should be enabled on your Synapse workspaces	Discover, track, and remediate potential vulnerabilities by configuring recurring SQL vulnerability assessment scans on your Synapse workspaces.	AuditIfNotExists, Disabled	1.0.0

Operation

ID: ENS v1 op.exp.4 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
A vulnerability assessment solution should be enabled on your virtual machines	Audits virtual machines to detect whether they are running a supported vulnerability assessment solution. A core component of every cyber risk and security program is the identification and analysis of vulnerabilities. Azure Security Center's standard pricing tier includes vulnerability scanning for your virtual machines at no extra cost. Additionally, Security Center can automatically deploy this tool for you.	AuditIfNotExists, Disabled	3.0.0
Address coding vulnerabilities	CMA_0003 - Address coding vulnerabilities	Manual, Disabled	1.1.0
App Service apps that use Python should use a specified 'Python version'	Periodically, newer versions are released for Python software either due to security flaws or to include additional functionality. Using the latest Python version for App Service apps is recommended in order to take advantage of security fixes, if any, and/or new functionalities of the latest version. This policy only applies to Linux apps. This policy requires you to specify a Python version that meets your requirements.	AuditIfNotExists, Disabled	4.1.0
Automate approval request for proposed changes	CMA_C1192 - Automate approval request for proposed changes	Manual, Disabled	1.1.0
Automate implementation of approved change notifications	CMA_C1196 - Automate implementation of approved change notifications	Manual, Disabled	1.1.0
Automate process to document implemented changes	CMA_C1195 - Automate process to document implemented changes	Manual, Disabled	1.1.0
Automate process to highlight unreviewed change proposals	CMA_C1193 - Automate process to highlight unreviewed change proposals	Manual, Disabled	1.1.0
Automate process to prohibit implementation of unapproved changes	CMA_C1194 - Automate process to prohibit implementation of unapproved changes	Manual, Disabled	1.1.0
Automate proposed documented changes	CMA_C1191 - Automate proposed documented changes	Manual, Disabled	1.1.0
Automate remote maintenance activities	CMA_C1402 - Automate remote maintenance activities	Manual, Disabled	1.1.0
Azure registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. Resolving vulnerabilities can greatly improve your security posture, ensuring images are safe to use prior to deployment.	AuditIfNotExists, Disabled	1.0.1
Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. This recommendation provides visibility to vulnerable images currently running in your Kubernetes clusters. Remediating vulnerabilities in container images that are currently running is key to improving your security posture, significantly reducing the attack surface for your containerized workloads.	AuditIfNotExists, Disabled	1.0.1
Conduct a security impact analysis	CMA_0057 - Conduct a security impact analysis	Manual, Disabled	1.1.0
Configure machines to receive a vulnerability assessment provider	Azure Defender includes vulnerability scanning for your machines at no extra cost. You don't need a Qualys license or even a Qualys account - everything's handled seamlessly inside Security Center. When you enable this policy, Azure Defender automatically deploys the Qualys vulnerability assessment provider to all supported machines that don't already have it installed.	DeployIfNotExists, Disabled	4.0.0
Control maintenance and repair activities	CMA_0080 - Control maintenance and repair activities	Manual, Disabled	1.1.0
Correlate Vulnerability scan information	CMA_C1558 - Correlate Vulnerability scan information	Manual, Disabled	1.1.1
Develop and document application security requirements	CMA_0148 - Develop and document application security requirements	Manual, Disabled	1.1.0
Develop and maintain a vulnerability management standard	CMA_0152 - Develop and maintain a vulnerability management standard	Manual, Disabled	1.1.0
Develop configuration management plan	CMA_C1232 - Develop configuration management plan	Manual, Disabled	1.1.0
Document personnel acceptance of privacy requirements	CMA_0193 - Document personnel acceptance of privacy requirements	Manual, Disabled	1.1.0
Document the information system environment in acquisition contracts	CMA_0205 - Document the information system environment in acquisition contracts	Manual, Disabled	1.1.0
Employ a media sanitization mechanism	CMA_0208 - Employ a media sanitization mechanism	Manual, Disabled	1.1.0
Enforce security configuration settings	CMA_0249 - Enforce security configuration settings	Manual, Disabled	1.1.0
Ensure cryptographic mechanisms are under configuration management	CMA_C1199 - Ensure cryptographic mechanisms are under configuration management	Manual, Disabled	1.1.0
Establish a risk management strategy	CMA_0258 - Establish a risk management strategy	Manual, Disabled	1.1.0
Establish a secure software development program	CMA_0259 - Establish a secure software development program	Manual, Disabled	1.1.0
Establish and document a configuration management plan	CMA_0264 - Establish and document a configuration management plan	Manual, Disabled	1.1.0
Establish and document change control processes	CMA_0265 - Establish and document change control processes	Manual, Disabled	1.1.0
Establish configuration management requirements for developers	CMA_0270 - Establish configuration management requirements for developers	Manual, Disabled	1.1.0
Implement an automated configuration management tool	CMA_0311 - Implement an automated configuration management tool	Manual, Disabled	1.1.0
Implement physical security for offices, working areas, and secure areas	CMA_0323 - Implement physical security for offices, working areas, and secure areas	Manual, Disabled	1.1.0
Implement privileged access for executing vulnerability scanning activities	CMA_C1555 - Implement privileged access for executing vulnerability scanning activities	Manual, Disabled	1.1.0
Incorporate flaw remediation into configuration management	CMA_C1671 - Incorporate flaw remediation into configuration management	Manual, Disabled	1.1.0
Install an alarm system	CMA_0338 - Install an alarm system	Manual, Disabled	1.1.0
Manage nonlocal maintenance and diagnostic activities	CMA_0364 - Manage nonlocal maintenance and diagnostic activities	Manual, Disabled	1.1.0
Microsoft Managed Control 1174 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1175 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1230 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1231 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1232 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1233 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1546 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1547 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1548 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1549 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1550 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1551 - Vulnerability Scanning \| Update Tool Capability	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1552 - Vulnerability Scanning \| Update By Frequency / Prior To New Scan / When Identified	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1553 - Vulnerability Scanning \| Breadth / Depth Of Coverage	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1554 - Vulnerability Scanning \| Discoverable Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1555 - Vulnerability Scanning \| Privileged Access	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1556 - Vulnerability Scanning \| Automated Trend Analyses	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1557 - Vulnerability Scanning \| Review Historic Audit Logs	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1558 - Vulnerability Scanning \| Correlate Scanning Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1594 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1595 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1596 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1597 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1598 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1599 - Developer Configuration Management \| Software / Firmware Integrity Verification	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1606 - Developer Security Testing And Evaluation \| Threat And Vulnerability Analyses	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Perform a privacy impact assessment	CMA_0387 - Perform a privacy impact assessment	Manual, Disabled	1.1.0
Perform a risk assessment	CMA_0388 - Perform a risk assessment	Manual, Disabled	1.1.0
Perform audit for configuration change control	CMA_0390 - Perform audit for configuration change control	Manual, Disabled	1.1.0
Perform vulnerability scans	CMA_0393 - Perform vulnerability scans	Manual, Disabled	1.1.0
Produce complete records of remote maintenance activities	CMA_C1403 - Produce complete records of remote maintenance activities	Manual, Disabled	1.1.0
Provide timely maintenance support	CMA_C1425 - Provide timely maintenance support	Manual, Disabled	1.1.0
Remediate information system flaws	CMA_0427 - Remediate information system flaws	Manual, Disabled	1.1.0
Require developers to document approved changes and potential impact	CMA_C1597 - Require developers to document approved changes and potential impact	Manual, Disabled	1.1.0
Require developers to implement only approved changes	CMA_C1596 - Require developers to implement only approved changes	Manual, Disabled	1.1.0
Require developers to manage change integrity	CMA_C1595 - Require developers to manage change integrity	Manual, Disabled	1.1.0
Review and update configuration management policies and procedures	CMA_C1175 - Review and update configuration management policies and procedures	Manual, Disabled	1.1.0
Setup subscriptions to transition to an alternative vulnerability assessment solution	Microsoft Defender for cloud offers vulnerability scanning for your machines at no extra cost. Enabling this policy will cause Defender for Cloud to automatically propagate the findings from the built-in Microsoft Defender vulnerability management solution to all supported machines.	DeployIfNotExists, Disabled	1.0.0-preview
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
SQL servers on machines should have vulnerability findings resolved	SQL vulnerability assessment scans your database for security vulnerabilities, and exposes any deviations from best practices such as misconfigurations, excessive permissions, and unprotected sensitive data. Resolving the vulnerabilities found can greatly improve your database security posture.	AuditIfNotExists, Disabled	1.0.0
Vulnerability assessment should be enabled on SQL Managed Instance	Audit each SQL Managed Instance which doesn't have recurring vulnerability assessment scans enabled. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	1.0.1
Vulnerability assessment should be enabled on your SQL servers	Audit Azure SQL servers which do not have vulnerability assessment properly configured. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	3.0.0
Vulnerability assessment should be enabled on your Synapse workspaces	Discover, track, and remediate potential vulnerabilities by configuring recurring SQL vulnerability assessment scans on your Synapse workspaces.	AuditIfNotExists, Disabled	1.0.0

Operation

ID: ENS v1 op.exp.5 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
A vulnerability assessment solution should be enabled on your virtual machines	Audits virtual machines to detect whether they are running a supported vulnerability assessment solution. A core component of every cyber risk and security program is the identification and analysis of vulnerabilities. Azure Security Center's standard pricing tier includes vulnerability scanning for your virtual machines at no extra cost. Additionally, Security Center can automatically deploy this tool for you.	AuditIfNotExists, Disabled	3.0.0
Address coding vulnerabilities	CMA_0003 - Address coding vulnerabilities	Manual, Disabled	1.1.0
Automate approval request for proposed changes	CMA_C1192 - Automate approval request for proposed changes	Manual, Disabled	1.1.0
Automate implementation of approved change notifications	CMA_C1196 - Automate implementation of approved change notifications	Manual, Disabled	1.1.0
Automate process to document implemented changes	CMA_C1195 - Automate process to document implemented changes	Manual, Disabled	1.1.0
Automate process to highlight unreviewed change proposals	CMA_C1193 - Automate process to highlight unreviewed change proposals	Manual, Disabled	1.1.0
Automate process to prohibit implementation of unapproved changes	CMA_C1194 - Automate process to prohibit implementation of unapproved changes	Manual, Disabled	1.1.0
Automate proposed documented changes	CMA_C1191 - Automate proposed documented changes	Manual, Disabled	1.1.0
Azure registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. Resolving vulnerabilities can greatly improve your security posture, ensuring images are safe to use prior to deployment.	AuditIfNotExists, Disabled	1.0.1
Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. This recommendation provides visibility to vulnerable images currently running in your Kubernetes clusters. Remediating vulnerabilities in container images that are currently running is key to improving your security posture, significantly reducing the attack surface for your containerized workloads.	AuditIfNotExists, Disabled	1.0.1
Conduct a security impact analysis	CMA_0057 - Conduct a security impact analysis	Manual, Disabled	1.1.0
Configure machines to receive a vulnerability assessment provider	Azure Defender includes vulnerability scanning for your machines at no extra cost. You don't need a Qualys license or even a Qualys account - everything's handled seamlessly inside Security Center. When you enable this policy, Azure Defender automatically deploys the Qualys vulnerability assessment provider to all supported machines that don't already have it installed.	DeployIfNotExists, Disabled	4.0.0
Correlate Vulnerability scan information	CMA_C1558 - Correlate Vulnerability scan information	Manual, Disabled	1.1.1
Develop and document application security requirements	CMA_0148 - Develop and document application security requirements	Manual, Disabled	1.1.0
Develop and maintain a vulnerability management standard	CMA_0152 - Develop and maintain a vulnerability management standard	Manual, Disabled	1.1.0
Develop configuration management plan	CMA_C1232 - Develop configuration management plan	Manual, Disabled	1.1.0
Document the information system environment in acquisition contracts	CMA_0205 - Document the information system environment in acquisition contracts	Manual, Disabled	1.1.0
Enforce security configuration settings	CMA_0249 - Enforce security configuration settings	Manual, Disabled	1.1.0
Ensure cryptographic mechanisms are under configuration management	CMA_C1199 - Ensure cryptographic mechanisms are under configuration management	Manual, Disabled	1.1.0
Establish a risk management strategy	CMA_0258 - Establish a risk management strategy	Manual, Disabled	1.1.0
Establish a secure software development program	CMA_0259 - Establish a secure software development program	Manual, Disabled	1.1.0
Establish and document a configuration management plan	CMA_0264 - Establish and document a configuration management plan	Manual, Disabled	1.1.0
Establish and document change control processes	CMA_0265 - Establish and document change control processes	Manual, Disabled	1.1.0
Establish configuration management requirements for developers	CMA_0270 - Establish configuration management requirements for developers	Manual, Disabled	1.1.0
Implement an automated configuration management tool	CMA_0311 - Implement an automated configuration management tool	Manual, Disabled	1.1.0
Implement physical security for offices, working areas, and secure areas	CMA_0323 - Implement physical security for offices, working areas, and secure areas	Manual, Disabled	1.1.0
Implement privileged access for executing vulnerability scanning activities	CMA_C1555 - Implement privileged access for executing vulnerability scanning activities	Manual, Disabled	1.1.0
Incorporate flaw remediation into configuration management	CMA_C1671 - Incorporate flaw remediation into configuration management	Manual, Disabled	1.1.0
Install an alarm system	CMA_0338 - Install an alarm system	Manual, Disabled	1.1.0
Manage nonlocal maintenance and diagnostic activities	CMA_0364 - Manage nonlocal maintenance and diagnostic activities	Manual, Disabled	1.1.0
Microsoft Managed Control 1174 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1175 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1230 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1231 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1232 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1233 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1546 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1547 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1548 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1549 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1550 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1551 - Vulnerability Scanning \| Update Tool Capability	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1552 - Vulnerability Scanning \| Update By Frequency / Prior To New Scan / When Identified	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1553 - Vulnerability Scanning \| Breadth / Depth Of Coverage	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1554 - Vulnerability Scanning \| Discoverable Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1555 - Vulnerability Scanning \| Privileged Access	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1556 - Vulnerability Scanning \| Automated Trend Analyses	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1557 - Vulnerability Scanning \| Review Historic Audit Logs	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1558 - Vulnerability Scanning \| Correlate Scanning Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1594 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1595 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1596 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1597 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1598 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1599 - Developer Configuration Management \| Software / Firmware Integrity Verification	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1606 - Developer Security Testing And Evaluation \| Threat And Vulnerability Analyses	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Perform a privacy impact assessment	CMA_0387 - Perform a privacy impact assessment	Manual, Disabled	1.1.0
Perform a risk assessment	CMA_0388 - Perform a risk assessment	Manual, Disabled	1.1.0
Perform audit for configuration change control	CMA_0390 - Perform audit for configuration change control	Manual, Disabled	1.1.0
Perform vulnerability scans	CMA_0393 - Perform vulnerability scans	Manual, Disabled	1.1.0
Remediate information system flaws	CMA_0427 - Remediate information system flaws	Manual, Disabled	1.1.0
Require developers to document approved changes and potential impact	CMA_C1597 - Require developers to document approved changes and potential impact	Manual, Disabled	1.1.0
Require developers to implement only approved changes	CMA_C1596 - Require developers to implement only approved changes	Manual, Disabled	1.1.0
Require developers to manage change integrity	CMA_C1595 - Require developers to manage change integrity	Manual, Disabled	1.1.0
Review and update configuration management policies and procedures	CMA_C1175 - Review and update configuration management policies and procedures	Manual, Disabled	1.1.0
Setup subscriptions to transition to an alternative vulnerability assessment solution	Microsoft Defender for cloud offers vulnerability scanning for your machines at no extra cost. Enabling this policy will cause Defender for Cloud to automatically propagate the findings from the built-in Microsoft Defender vulnerability management solution to all supported machines.	DeployIfNotExists, Disabled	1.0.0-preview
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
SQL servers on machines should have vulnerability findings resolved	SQL vulnerability assessment scans your database for security vulnerabilities, and exposes any deviations from best practices such as misconfigurations, excessive permissions, and unprotected sensitive data. Resolving the vulnerabilities found can greatly improve your database security posture.	AuditIfNotExists, Disabled	1.0.0
Vulnerability assessment should be enabled on SQL Managed Instance	Audit each SQL Managed Instance which doesn't have recurring vulnerability assessment scans enabled. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	1.0.1
Vulnerability assessment should be enabled on your SQL servers	Audit Azure SQL servers which do not have vulnerability assessment properly configured. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	3.0.0
Vulnerability assessment should be enabled on your Synapse workspaces	Discover, track, and remediate potential vulnerabilities by configuring recurring SQL vulnerability assessment scans on your Synapse workspaces.	AuditIfNotExists, Disabled	1.0.0

Operation

ID: ENS v1 op.exp.6 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Azure Defender for App Service should be enabled	Azure Defender for App Service leverages the scale of the cloud, and the visibility that Azure has as a cloud provider, to monitor for common web app attacks.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for Azure SQL Database servers should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for Key Vault should be enabled	Azure Defender for Key Vault provides an additional layer of protection and security intelligence by detecting unusual and potentially harmful attempts to access or exploit key vault accounts.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for open-source relational databases should be enabled	Azure Defender for open-source relational databases detects anomalous activities indicating unusual and potentially harmful attempts to access or exploit databases. Learn more about the capabilities of Azure Defender for open-source relational databases at https://aka.ms/AzDforOpenSourceDBsDocu. Important: Enabling this plan will result in charges for protecting your open-source relational databases. Learn about the pricing on Security Center's pricing page: https://aka.ms/pricing-security-center	AuditIfNotExists, Disabled	1.0.0
Azure Defender for Resource Manager should be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	AuditIfNotExists, Disabled	1.0.0
Azure Defender for servers should be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	AuditIfNotExists, Disabled	1.0.3
Azure Defender for SQL servers on machines should be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	AuditIfNotExists, Disabled	1.0.2
Azure Defender for SQL should be enabled for unprotected Azure SQL servers	Audit SQL servers without Advanced Data Security	AuditIfNotExists, Disabled	2.0.1
Azure Defender for SQL should be enabled for unprotected SQL Managed Instances	Audit each SQL Managed Instance without advanced data security.	AuditIfNotExists, Disabled	1.0.2
Azure Kubernetes Service clusters should have Defender profile enabled	Microsoft Defender for Containers provides cloud-native Kubernetes security capabilities including environment hardening, workload protection, and run-time protection. When you enable the SecurityProfile.AzureDefender on your Azure Kubernetes Service cluster, an agent is deployed to your cluster to collect security event data. Learn more about Microsoft Defender for Containers in https://docs.microsoft.com/azure/defender-for-cloud/defender-for-containers-introduction?tabs=defender-for-container-arch-aks	Audit, Disabled	2.0.1
Azure registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. Resolving vulnerabilities can greatly improve your security posture, ensuring images are safe to use prior to deployment.	AuditIfNotExists, Disabled	1.0.1
Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. This recommendation provides visibility to vulnerable images currently running in your Kubernetes clusters. Remediating vulnerabilities in container images that are currently running is key to improving your security posture, significantly reducing the attack surface for your containerized workloads.	AuditIfNotExists, Disabled	1.0.1
Block untrusted and unsigned processes that run from USB	CMA_0050 - Block untrusted and unsigned processes that run from USB	Manual, Disabled	1.1.0
Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL	Configure Windows Arc-enabled SQL Servers to automatically install the Microsoft Defender for SQL agent. Microsoft Defender for SQL collects events from the agent and uses them to provide security alerts and tailored hardening tasks (recommendations).	DeployIfNotExists, Disabled	1.2.0
Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL and DCR with a Log Analytics workspace	Microsoft Defender for SQL collects events from the agent and uses them to provide security alerts and tailored hardening tasks (recommendations). Create a resource group, a Data Collection Rule and Log Analytics workspace in the same region as the machine.	DeployIfNotExists, Disabled	1.6.0
Configure Arc-enabled SQL Servers to automatically install Microsoft Defender for SQL and DCR with a user-defined LA workspace	Microsoft Defender for SQL collects events from the agent and uses them to provide security alerts and tailored hardening tasks (recommendations). Create a resource group and a Data Collection Rule in the same region as the user-defined Log Analytics workspace.	DeployIfNotExists, Disabled	1.8.0
Configure Arc-enabled SQL Servers with Data Collection Rule Association to Microsoft Defender for SQL DCR	Configure association between Arc-enabled SQL Servers and the Microsoft Defender for SQL DCR. Deleting this association will break the detection of security vulnerabilities for this Arc-enabled SQL Servers.	DeployIfNotExists, Disabled	1.1.0
Configure Arc-enabled SQL Servers with Data Collection Rule Association to Microsoft Defender for SQL user-defined DCR	Configure association between Arc-enabled SQL Servers and the Microsoft Defender for SQL user-defined DCR. Deleting this association will break the detection of security vulnerabilities for this Arc-enabled SQL Servers.	DeployIfNotExists, Disabled	1.3.0
Configure Azure Defender for App Service to be enabled	Azure Defender for App Service leverages the scale of the cloud, and the visibility that Azure has as a cloud provider, to monitor for common web app attacks.	DeployIfNotExists, Disabled	1.0.1
Configure Azure Defender for Azure SQL database to be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	DeployIfNotExists, Disabled	1.0.1
Configure Azure Defender for open-source relational databases to be enabled	Azure Defender for open-source relational databases detects anomalous activities indicating unusual and potentially harmful attempts to access or exploit databases. Learn more about the capabilities of Azure Defender for open-source relational databases at https://aka.ms/AzDforOpenSourceDBsDocu. Important: Enabling this plan will result in charges for protecting your open-source relational databases. Learn about the pricing on Security Center's pricing page: https://aka.ms/pricing-security-center	DeployIfNotExists, Disabled	1.0.0
Configure Azure Defender for Resource Manager to be enabled	Azure Defender for Resource Manager automatically monitors the resource management operations in your organization. Azure Defender detects threats and alerts you about suspicious activity. Learn more about the capabilities of Azure Defender for Resource Manager at https://aka.ms/defender-for-resource-manager . Enabling this Azure Defender plan results in charges. Learn about the pricing details per region on Security Center's pricing page: https://aka.ms/pricing-security-center .	DeployIfNotExists, Disabled	1.1.0
Configure Azure Defender for servers to be enabled	Azure Defender for servers provides real-time threat protection for server workloads and generates hardening recommendations as well as alerts about suspicious activities.	DeployIfNotExists, Disabled	1.0.1
Configure Azure Defender for SQL servers on machines to be enabled	Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data.	DeployIfNotExists, Disabled	1.0.1
Configure Azure Defender to be enabled on SQL managed instances	Enable Azure Defender on your Azure SQL Managed Instances to detect anomalous activities indicating unusual and potentially harmful attempts to access or exploit databases.	DeployIfNotExists, Disabled	2.0.0
Configure Azure Kubernetes Service clusters to enable Defender profile	Microsoft Defender for Containers provides cloud-native Kubernetes security capabilities including environment hardening, workload protection, and run-time protection. When you enable the SecurityProfile.Defender on your Azure Kubernetes Service cluster, an agent is deployed to your cluster to collect security event data. Learn more about Microsoft Defender for Containers: https://docs.microsoft.com/azure/defender-for-cloud/defender-for-containers-introduction?tabs=defender-for-container-arch-aks.	DeployIfNotExists, Disabled	4.3.0
Configure basic Microsoft Defender for Storage to be enabled (Activity Monitoring only)	Microsoft Defender for Storage is an Azure-native layer of security intelligence that detects potential threats to your storage accounts. This policy will enable the basic Defender for Storage capabilities (Activity Monitoring). To enable full protection, which also includes On-upload Malware Scanning and Sensitive Data Threat Detection use the full enablement policy: aka.ms/DefenderForStoragePolicy. To learn more about Defender for Storage capabilities and benefits, visit aka.ms/DefenderForStorage.	DeployIfNotExists, Disabled	1.1.0
Configure machines to receive a vulnerability assessment provider	Azure Defender includes vulnerability scanning for your machines at no extra cost. You don't need a Qualys license or even a Qualys account - everything's handled seamlessly inside Security Center. When you enable this policy, Azure Defender automatically deploys the Qualys vulnerability assessment provider to all supported machines that don't already have it installed.	DeployIfNotExists, Disabled	4.0.0
Configure Microsoft Defender CSPM to be enabled	Defender Cloud Security Posture Management (CSPM) provides enhanced posture capabilities and a new intelligent cloud security graph to help identify, prioritize, and reduce risk. Defender CSPM is available in addition to the free foundational security posture capabilities turned on by default in Defender for Cloud.	DeployIfNotExists, Disabled	1.0.2
Configure Microsoft Defender for Azure Cosmos DB to be enabled	Microsoft Defender for Azure Cosmos DB is an Azure-native layer of security that detects attempts to exploit databases in your Azure Cosmos DB accounts. Defender for Azure Cosmos DB detects potential SQL injections, known bad actors based on Microsoft Threat Intelligence, suspicious access patterns, and potential exploitations of your database through compromised identities or malicious insiders.	DeployIfNotExists, Disabled	1.0.0
Configure Microsoft Defender for Containers to be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	DeployIfNotExists, Disabled	1.0.1
Configure Microsoft Defender for Key Vault plan	Microsoft Defender for Key Vault provides an additional layer of protection and security intelligence by detecting unusual and potentially harmful attempts to access or exploit key vault accounts.	DeployIfNotExists, Disabled	1.1.0
Configure Microsoft Defender for SQL to be enabled on Synapse workspaces	Enable Microsoft Defender for SQL on your Azure Synapse workspaces to detect anomalous activities indicating unusual and potentially harmful attempts to access or exploit SQL databases.	DeployIfNotExists, Disabled	1.0.0
Configure Microsoft Defender for Storage to be enabled	Microsoft Defender for Storage is an Azure-native layer of security intelligence that detects potential threats to your storage accounts. This policy will enable all Defender for Storage capabilities; Activity Monitoring, Malware Scanning and Sensitive Data Threat Detection. To learn more about Defender for Storage capabilities and benefits, visit aka.ms/DefenderForStorage.	DeployIfNotExists, Disabled	1.4.0
Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL	Configure Windows SQL Virtual Machines to automatically install the Microsoft Defender for SQL extension. Microsoft Defender for SQL collects events from the agent and uses them to provide security alerts and tailored hardening tasks (recommendations).	DeployIfNotExists, Disabled	1.6.0
Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL and DCR with a Log Analytics workspace	Microsoft Defender for SQL collects events from the agent and uses them to provide security alerts and tailored hardening tasks (recommendations). Create a resource group, a Data Collection Rule and Log Analytics workspace in the same region as the machine.	DeployIfNotExists, Disabled	1.9.0
Configure SQL Virtual Machines to automatically install Microsoft Defender for SQL and DCR with a user-defined LA workspace	Microsoft Defender for SQL collects events from the agent and uses them to provide security alerts and tailored hardening tasks (recommendations). Create a resource group and a Data Collection Rule in the same region as the user-defined Log Analytics workspace.	DeployIfNotExists, Disabled	1.10.0
Configure the Microsoft Defender for SQL Log Analytics workspace	Microsoft Defender for SQL collects events from the agent and uses them to provide security alerts and tailored hardening tasks (recommendations). Create a resource group and Log Analytics workspace in the same region as the machine.	DeployIfNotExists, Disabled	1.5.0
Control maintenance and repair activities	CMA_0080 - Control maintenance and repair activities	Manual, Disabled	1.1.0
Deploy export to Event Hub as a trusted service for Microsoft Defender for Cloud data	Enable export to Event Hub as a trusted service of Microsoft Defender for Cloud data. This policy deploys an export to Event Hub as a trusted service configuration with your conditions and target Event Hub on the assigned scope. To deploy this policy on newly created subscriptions, open the Compliance tab, select the relevant non-compliant assignment and create a remediation task.	DeployIfNotExists, Disabled	1.0.0
Enable Microsoft Defender for Cloud on your subscription	Identifies existing subscriptions that aren't monitored by Microsoft Defender for Cloud and protects them with Defender for Cloud's free features. Subscriptions already monitored will be considered compliant. To register newly created subscriptions, open the compliance tab, select the relevant non-compliant assignment, and create a remediation task.	deployIfNotExists	1.0.1
Manage gateways	CMA_0363 - Manage gateways	Manual, Disabled	1.1.0
Manage nonlocal maintenance and diagnostic activities	CMA_0364 - Manage nonlocal maintenance and diagnostic activities	Manual, Disabled	1.1.0
Microsoft Defender CSPM should be enabled	Defender Cloud Security Posture Management (CSPM) provides enhanced posture capabilities and a new intelligent cloud security graph to help identify, prioritize, and reduce risk. Defender CSPM is available in addition to the free foundational security posture capabilities turned on by default in Defender for Cloud.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for APIs should be enabled	Microsoft Defender for APIs brings new discovery, protection, detection, & response coverage to monitor for common API based attacks & security misconfigurations.	AuditIfNotExists, Disabled	1.0.3
Microsoft Defender for Azure Cosmos DB should be enabled	Microsoft Defender for Azure Cosmos DB is an Azure-native layer of security that detects attempts to exploit databases in your Azure Cosmos DB accounts. Defender for Azure Cosmos DB detects potential SQL injections, known bad actors based on Microsoft Threat Intelligence, suspicious access patterns, and potential exploitations of your database through compromised identities or malicious insiders.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for Containers should be enabled	Microsoft Defender for Containers provides hardening, vulnerability assessment and run-time protections for your Azure, hybrid, and multi-cloud Kubernetes environments.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for SQL should be enabled for unprotected Synapse workspaces	Enable Defender for SQL to protect your Synapse workspaces. Defender for SQL monitors your Synapse SQL to detect anomalous activities indicating unusual and potentially harmful attempts to access or exploit databases.	AuditIfNotExists, Disabled	1.0.0
Microsoft Defender for SQL status should be protected for Arc-enabled SQL Servers	Microsoft Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, discovering and classifying sensitive data. Once enabled, the protection status indicates that the resource is actively monitored. Even when Defender is enabled, multiple configuration settings should be validated on the agent, machine, workspace and SQL server to ensure active protection.	Audit, Disabled	1.1.0
Microsoft Defender for Storage should be enabled	Microsoft Defender for Storage detects potential threats to your storage accounts. It helps prevent the three major impacts on your data and workload: malicious file uploads, sensitive data exfiltration, and data corruption. The new Defender for Storage plan includes Malware Scanning and Sensitive Data Threat Detection. This plan also provides a predictable pricing structure (per storage account) for control over coverage and costs.	AuditIfNotExists, Disabled	1.0.0
Perform a trend analysis on threats	CMA_0389 - Perform a trend analysis on threats	Manual, Disabled	1.1.0
Perform vulnerability scans	CMA_0393 - Perform vulnerability scans	Manual, Disabled	1.1.0
Provide periodic security awareness training	CMA_C1091 - Provide periodic security awareness training	Manual, Disabled	1.1.0
Provide security training for new users	CMA_0419 - Provide security training for new users	Manual, Disabled	1.1.0
Review malware detections report weekly	CMA_0475 - Review malware detections report weekly	Manual, Disabled	1.1.0
Review threat protection status weekly	CMA_0479 - Review threat protection status weekly	Manual, Disabled	1.1.0
Setup subscriptions to transition to an alternative vulnerability assessment solution	Microsoft Defender for cloud offers vulnerability scanning for your machines at no extra cost. Enabling this policy will cause Defender for Cloud to automatically propagate the findings from the built-in Microsoft Defender vulnerability management solution to all supported machines.	DeployIfNotExists, Disabled	1.0.0-preview
Update antivirus definitions	CMA_0517 - Update antivirus definitions	Manual, Disabled	1.1.0
Windows Defender Exploit Guard should be enabled on your machines	Windows Defender Exploit Guard uses the Azure Policy Guest Configuration agent. Exploit Guard has four components that are designed to lock down devices against a wide variety of attack vectors and block behaviors commonly used in malware attacks while enabling enterprises to balance their security risk and productivity requirements (Windows only).	AuditIfNotExists, Disabled	2.0.0
Windows machines should configure Windows Defender to update protection signatures within one day	To provide adequate protection against newly released malware, Windows Defender protection signatures need to be updated regularly to account for newly released malware. This policy is not applied to Arc connected servers and it requires that the Guest Configuration prerequisites have been deployed to the policy assignment scope. For more information on Guest Configuration, visit https://aka.ms/gcpol.	AuditIfNotExists, Disabled	1.0.1
Windows machines should enable Windows Defender Real-time protection	Windows machines should enable the Real-time protection in the Windows Defender to provide adequate protection against newly released malware. This policy is not applicable to arc connected servers and it requires that the Guest Configuration prerequisites have been deployed to the policy assignment scope. For more information on Guest Configuration, visit https://aka.ms/gcpol.	AuditIfNotExists, Disabled	1.0.1

Operation

ID: ENS v1 op.exp.7 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Address information security issues	CMA_C1742 - Address information security issues	Manual, Disabled	1.1.0
Adhere to retention periods defined	CMA_0004 - Adhere to retention periods defined	Manual, Disabled	1.1.0
App Service apps should have resource logs enabled	Audit enabling of resource logs on the app. This enables you to recreate activity trails for investigation purposes if a security incident occurs or your network is compromised.	AuditIfNotExists, Disabled	2.0.1
Assess information security events	CMA_0013 - Assess information security events	Manual, Disabled	1.1.0
Check for privacy and security compliance before establishing internal connections	CMA_0053 - Check for privacy and security compliance before establishing internal connections	Manual, Disabled	1.1.0
Conduct incident response testing	CMA_0060 - Conduct incident response testing	Manual, Disabled	1.1.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Correlate audit records	CMA_0087 - Correlate audit records	Manual, Disabled	1.1.0
Determine auditable events	CMA_0137 - Determine auditable events	Manual, Disabled	1.1.0
Develop an incident response plan	CMA_0145 - Develop an incident response plan	Manual, Disabled	1.1.0
Develop security safeguards	CMA_0161 - Develop security safeguards	Manual, Disabled	1.1.0
Discover any indicators of compromise	CMA_C1702 - Discover any indicators of compromise	Manual, Disabled	1.1.0
Disseminate security alerts to personnel	CMA_C1705 - Disseminate security alerts to personnel	Manual, Disabled	1.1.0
Document security operations	CMA_0202 - Document security operations	Manual, Disabled	1.1.0
Email notification for high severity alerts should be enabled	To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, enable email notifications for high severity alerts in Security Center.	AuditIfNotExists, Disabled	1.2.0
Email notification to subscription owner for high severity alerts should be enabled	To ensure your subscription owners are notified when there is a potential security breach in their subscription, set email notifications to subscription owners for high severity alerts in Security Center.	AuditIfNotExists, Disabled	2.1.0
Enable network protection	CMA_0238 - Enable network protection	Manual, Disabled	1.1.0
Eradicate contaminated information	CMA_0253 - Eradicate contaminated information	Manual, Disabled	1.1.0
Establish a privacy program	CMA_0257 - Establish a privacy program	Manual, Disabled	1.1.0
Establish a threat intelligence program	CMA_0260 - Establish a threat intelligence program	Manual, Disabled	1.1.0
Establish relationship between incident response capability and external providers	CMA_C1376 - Establish relationship between incident response capability and external providers	Manual, Disabled	1.1.0
Establish requirements for audit review and reporting	CMA_0277 - Establish requirements for audit review and reporting	Manual, Disabled	1.1.0
Execute actions in response to information spills	CMA_0281 - Execute actions in response to information spills	Manual, Disabled	1.1.0
Generate internal security alerts	CMA_C1704 - Generate internal security alerts	Manual, Disabled	1.1.0
Identify incident response personnel	CMA_0301 - Identify incident response personnel	Manual, Disabled	1.1.0
Implement incident handling	CMA_0318 - Implement incident handling	Manual, Disabled	1.1.0
Implement Incident handling capability	CMA_C1367 - Implement Incident handling capability	Manual, Disabled	1.1.0
Implement security directives	CMA_C1706 - Implement security directives	Manual, Disabled	1.1.0
Incorporate flaw remediation into configuration management	CMA_C1671 - Incorporate flaw remediation into configuration management	Manual, Disabled	1.1.0
Integrate audit review, analysis, and reporting	CMA_0339 - Integrate audit review, analysis, and reporting	Manual, Disabled	1.1.0
Integrate cloud app security with a siem	CMA_0340 - Integrate cloud app security with a siem	Manual, Disabled	1.1.0
Isolate SecurID systems, Security Incident Management systems	CMA_C1636 - Isolate SecurID systems, Security Incident Management systems	Manual, Disabled	1.1.0
Kubernetes cluster containers should only use allowed images	Use images from trusted registries to reduce the Kubernetes cluster's exposure risk to unknown vulnerabilities, security issues and malicious images. For more information, see https://aka.ms/kubepolicydoc.	audit, Audit, deny, Deny, disabled, Disabled	9.3.0
Maintain incident response plan	CMA_0352 - Maintain incident response plan	Manual, Disabled	1.1.0
Manage contacts for authorities and special interest groups	CMA_0359 - Manage contacts for authorities and special interest groups	Manual, Disabled	1.1.0
Microsoft Managed Control 1351 - Incident Response Policy And Procedures	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1352 - Incident Response Policy And Procedures	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1353 - Incident Response Training	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1354 - Incident Response Training	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1355 - Incident Response Training	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1356 - Incident Response Training \| Simulated Events	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1357 - Incident Response Training \| Automated Training Environments	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1358 - Incident Response Testing	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1359 - Incident Response Testing \| Coordination With Related Plans	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1360 - Incident Handling	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1361 - Incident Handling	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1362 - Incident Handling	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1363 - Incident Handling \| Automated Incident Handling Processes	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1364 - Incident Handling \| Dynamic Reconfiguration	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1365 - Incident Handling \| Continuity Of Operations	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1366 - Incident Handling \| Information Correlation	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1367 - Incident Handling \| Insider Threats - Specific Capabilities	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1368 - Incident Handling \| Correlation With External Organizations	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1369 - Incident Monitoring	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1370 - Incident Monitoring \| Automated Tracking / Data Collection / Analysis	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1371 - Incident Reporting	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1372 - Incident Reporting	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1373 - Incident Reporting \| Automated Reporting	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1374 - Incident Response Assistance	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1375 - Incident Response Assistance \| Automation Support For Availability Of Information / Support	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1376 - Incident Response Assistance \| Coordination With External Providers	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1377 - Incident Response Assistance \| Coordination With External Providers	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1378 - Incident Response Plan	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1379 - Incident Response Plan	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1380 - Incident Response Plan	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1381 - Incident Response Plan	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1382 - Incident Response Plan	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1383 - Incident Response Plan	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1384 - Information Spillage Response	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1385 - Information Spillage Response	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1386 - Information Spillage Response	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1387 - Information Spillage Response	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1388 - Information Spillage Response	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1389 - Information Spillage Response	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1390 - Information Spillage Response \| Responsible Personnel	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1391 - Information Spillage Response \| Training	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1392 - Information Spillage Response \| Post-Spill Operations	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1393 - Information Spillage Response \| Exposure To Unauthorized Personnel	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1728 - Incident Handling	Microsoft implements this Incident Response control	audit	1.0.0
Microsoft Managed Control 1856 - Privacy Incident Response	Microsoft implements this Security control	audit	1.0.0
Microsoft Managed Control 1857 - Privacy Incident Response	Microsoft implements this Security control	audit	1.0.0
Perform a trend analysis on threats	CMA_0389 - Perform a trend analysis on threats	Manual, Disabled	1.1.0
Protect incident response plan	CMA_0405 - Protect incident response plan	Manual, Disabled	1.1.0
Remediate information system flaws	CMA_0427 - Remediate information system flaws	Manual, Disabled	1.1.0
Report atypical behavior of user accounts	CMA_C1025 - Report atypical behavior of user accounts	Manual, Disabled	1.1.0
Resource logs in Azure Key Vault Managed HSM should be enabled	To recreate activity trails for investigation purposes when a security incident occurs or when your network is compromised, you may want to audit by enabling resource logs on Managed HSMs. Please follow the instructions here: https://docs.microsoft.com/azure/key-vault/managed-hsm/logging.	AuditIfNotExists, Disabled	1.1.0
Resource logs in Azure Machine Learning Workspaces should be enabled	Resource logs enable recreating activity trails to use for investigation purposes when a security incident occurs or when your network is compromised.	AuditIfNotExists, Disabled	1.0.1
Resource logs in Event Hub should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Key Vault should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Search services should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Retain security policies and procedures	CMA_0454 - Retain security policies and procedures	Manual, Disabled	1.1.0
Retain terminated user data	CMA_0455 - Retain terminated user data	Manual, Disabled	1.1.0
Review account provisioning logs	CMA_0460 - Review account provisioning logs	Manual, Disabled	1.1.0
Review administrator assignments weekly	CMA_0461 - Review administrator assignments weekly	Manual, Disabled	1.1.0
Review and update incident response policies and procedures	CMA_C1352 - Review and update incident response policies and procedures	Manual, Disabled	1.1.0
Review audit data	CMA_0466 - Review audit data	Manual, Disabled	1.1.0
Review cloud identity report overview	CMA_0468 - Review cloud identity report overview	Manual, Disabled	1.1.0
Review controlled folder access events	CMA_0471 - Review controlled folder access events	Manual, Disabled	1.1.0
Review file and folder activity	CMA_0473 - Review file and folder activity	Manual, Disabled	1.1.0
Review role group changes weekly	CMA_0476 - Review role group changes weekly	Manual, Disabled	1.1.0
SQL servers with auditing to storage account destination should be configured with 90 days retention or higher	For incident investigation purposes, we recommend setting the data retention for your SQL Server' auditing to storage account destination to at least 90 days. Confirm that you are meeting the necessary retention rules for the regions in which you are operating. This is sometimes required for compliance with regulatory standards.	AuditIfNotExists, Disabled	3.0.0
Subscriptions should have a contact email address for security issues	To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, set a security contact to receive email notifications from Security Center.	AuditIfNotExists, Disabled	1.0.1
View and investigate restricted users	CMA_0545 - View and investigate restricted users	Manual, Disabled	1.1.0

Operation

ID: ENS v1 op.exp.8 Ownership: Customer

Operation

ID: ENS v1 op.exp.9 Ownership: Customer

External resources

ID: ENS v1 op.ext.1 Ownership: Customer

External resources

ID: ENS v1 op.ext.2 Ownership: Customer

External resources

ID: ENS v1 op.ext.3 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Establish policies for supply chain risk management	CMA_0275 - Establish policies for supply chain risk management	Manual, Disabled	1.1.0
Microsoft Managed Control 1608 - Supply Chain Protection	Microsoft implements this System and Services Acquisition control	audit	1.0.0

External resources

ID: ENS v1 op.ext.4 Ownership: Customer

System monitoring

ID: ENS v1 op.mon.1 Ownership: Customer

System monitoring

ID: ENS v1 op.mon.2 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Configure detection whitelist	CMA_0068 - Configure detection whitelist	Manual, Disabled	1.1.0
Turn on sensors for endpoint security solution	CMA_0514 - Turn on sensors for endpoint security solution	Manual, Disabled	1.1.0
Undergo independent security review	CMA_0515 - Undergo independent security review	Manual, Disabled	1.1.0

System monitoring

ID: ENS v1 op.mon.3 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
A vulnerability assessment solution should be enabled on your virtual machines	Audits virtual machines to detect whether they are running a supported vulnerability assessment solution. A core component of every cyber risk and security program is the identification and analysis of vulnerabilities. Azure Security Center's standard pricing tier includes vulnerability scanning for your virtual machines at no extra cost. Additionally, Security Center can automatically deploy this tool for you.	AuditIfNotExists, Disabled	3.0.0
Azure registry container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. Resolving vulnerabilities can greatly improve your security posture, ensuring images are safe to use prior to deployment.	AuditIfNotExists, Disabled	1.0.1
Azure running container images should have vulnerabilities resolved (powered by Microsoft Defender Vulnerability Management)	Container image vulnerability assessment scans your registry for commonly known vulnerabilities (CVEs) and provides a detailed vulnerability report for each image. This recommendation provides visibility to vulnerable images currently running in your Kubernetes clusters. Remediating vulnerabilities in container images that are currently running is key to improving your security posture, significantly reducing the attack surface for your containerized workloads.	AuditIfNotExists, Disabled	1.0.1
Configure machines to receive a vulnerability assessment provider	Azure Defender includes vulnerability scanning for your machines at no extra cost. You don't need a Qualys license or even a Qualys account - everything's handled seamlessly inside Security Center. When you enable this policy, Azure Defender automatically deploys the Qualys vulnerability assessment provider to all supported machines that don't already have it installed.	DeployIfNotExists, Disabled	4.0.0
Configure Microsoft Defender for Azure Cosmos DB to be enabled	Microsoft Defender for Azure Cosmos DB is an Azure-native layer of security that detects attempts to exploit databases in your Azure Cosmos DB accounts. Defender for Azure Cosmos DB detects potential SQL injections, known bad actors based on Microsoft Threat Intelligence, suspicious access patterns, and potential exploitations of your database through compromised identities or malicious insiders.	DeployIfNotExists, Disabled	1.0.0
Correlate Vulnerability scan information	CMA_C1558 - Correlate Vulnerability scan information	Manual, Disabled	1.1.1
Develop and maintain a vulnerability management standard	CMA_0152 - Develop and maintain a vulnerability management standard	Manual, Disabled	1.1.0
Develop configuration management plan	CMA_C1232 - Develop configuration management plan	Manual, Disabled	1.1.0
Ensure cryptographic mechanisms are under configuration management	CMA_C1199 - Ensure cryptographic mechanisms are under configuration management	Manual, Disabled	1.1.0
Establish a threat intelligence program	CMA_0260 - Establish a threat intelligence program	Manual, Disabled	1.1.0
Establish and document a configuration management plan	CMA_0264 - Establish and document a configuration management plan	Manual, Disabled	1.1.0
Establish configuration management requirements for developers	CMA_0270 - Establish configuration management requirements for developers	Manual, Disabled	1.1.0
Implement an automated configuration management tool	CMA_0311 - Implement an automated configuration management tool	Manual, Disabled	1.1.0
Implement privileged access for executing vulnerability scanning activities	CMA_C1555 - Implement privileged access for executing vulnerability scanning activities	Manual, Disabled	1.1.0
Incorporate flaw remediation into configuration management	CMA_C1671 - Incorporate flaw remediation into configuration management	Manual, Disabled	1.1.0
Microsoft Defender for Azure Cosmos DB should be enabled	Microsoft Defender for Azure Cosmos DB is an Azure-native layer of security that detects attempts to exploit databases in your Azure Cosmos DB accounts. Defender for Azure Cosmos DB detects potential SQL injections, known bad actors based on Microsoft Threat Intelligence, suspicious access patterns, and potential exploitations of your database through compromised identities or malicious insiders.	AuditIfNotExists, Disabled	1.0.0
Microsoft Managed Control 1174 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1175 - Configuration Management Policy And Procedures	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1230 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1231 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1232 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1233 - Configuration Management Plan	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1546 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1547 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1548 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1549 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1550 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1551 - Vulnerability Scanning \| Update Tool Capability	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1552 - Vulnerability Scanning \| Update By Frequency / Prior To New Scan / When Identified	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1553 - Vulnerability Scanning \| Breadth / Depth Of Coverage	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1554 - Vulnerability Scanning \| Discoverable Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1555 - Vulnerability Scanning \| Privileged Access	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1556 - Vulnerability Scanning \| Automated Trend Analyses	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1557 - Vulnerability Scanning \| Review Historic Audit Logs	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1558 - Vulnerability Scanning \| Correlate Scanning Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1594 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1595 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1596 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1597 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1598 - Developer Configuration Management	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1599 - Developer Configuration Management \| Software / Firmware Integrity Verification	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1606 - Developer Security Testing And Evaluation \| Threat And Vulnerability Analyses	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Perform vulnerability scans	CMA_0393 - Perform vulnerability scans	Manual, Disabled	1.1.0
Review and update configuration management policies and procedures	CMA_C1175 - Review and update configuration management policies and procedures	Manual, Disabled	1.1.0
Security Center standard pricing tier should be selected	The standard pricing tier enables threat detection for networks and virtual machines, providing threat intelligence, anomaly detection, and behavior analytics in Azure Security Center	Audit, Disabled	1.1.0
Setup subscriptions to transition to an alternative vulnerability assessment solution	Microsoft Defender for cloud offers vulnerability scanning for your machines at no extra cost. Enabling this policy will cause Defender for Cloud to automatically propagate the findings from the built-in Microsoft Defender vulnerability management solution to all supported machines.	DeployIfNotExists, Disabled	1.0.0-preview
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
SQL servers on machines should have vulnerability findings resolved	SQL vulnerability assessment scans your database for security vulnerabilities, and exposes any deviations from best practices such as misconfigurations, excessive permissions, and unprotected sensitive data. Resolving the vulnerabilities found can greatly improve your database security posture.	AuditIfNotExists, Disabled	1.0.0
Vulnerability assessment should be enabled on SQL Managed Instance	Audit each SQL Managed Instance which doesn't have recurring vulnerability assessment scans enabled. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	1.0.1
Vulnerability assessment should be enabled on your SQL servers	Audit Azure SQL servers which do not have vulnerability assessment properly configured. Vulnerability assessment can discover, track, and help you remediate potential database vulnerabilities.	AuditIfNotExists, Disabled	3.0.0
Vulnerability assessment should be enabled on your Synapse workspaces	Discover, track, and remediate potential vulnerabilities by configuring recurring SQL vulnerability assessment scans on your Synapse workspaces.	AuditIfNotExists, Disabled	1.0.0

Cloud services

ID: ENS v1 op.nub.1 Ownership: Customer

Planning

ID: ENS v1 op.pl.1 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Assess risk in third party relationships	CMA_0014 - Assess risk in third party relationships	Manual, Disabled	1.1.0
Assign risk designations	CMA_0016 - Assign risk designations	Manual, Disabled	1.1.0
Conduct Risk Assessment	CMA_C1543 - Conduct Risk Assessment	Manual, Disabled	1.1.0
Conduct risk assessment and distribute its results	CMA_C1544 - Conduct risk assessment and distribute its results	Manual, Disabled	1.1.0
Conduct risk assessment and document its results	CMA_C1542 - Conduct risk assessment and document its results	Manual, Disabled	1.1.0
Configure Microsoft Defender CSPM to be enabled	Defender Cloud Security Posture Management (CSPM) provides enhanced posture capabilities and a new intelligent cloud security graph to help identify, prioritize, and reduce risk. Defender CSPM is available in addition to the free foundational security posture capabilities turned on by default in Defender for Cloud.	DeployIfNotExists, Disabled	1.0.2
Develop POA&M	CMA_C1156 - Develop POA&M	Manual, Disabled	1.1.0
Develop SSP that meets criteria	CMA_C1492 - Develop SSP that meets criteria	Manual, Disabled	1.1.0
Establish a risk management strategy	CMA_0258 - Establish a risk management strategy	Manual, Disabled	1.1.0
Establish policies for supply chain risk management	CMA_0275 - Establish policies for supply chain risk management	Manual, Disabled	1.1.0
Implement system boundary protection	CMA_0328 - Implement system boundary protection	Manual, Disabled	1.1.0
Implement the risk management strategy	CMA_C1744 - Implement the risk management strategy	Manual, Disabled	1.1.0
Integrate risk management process into SDLC	CMA_C1567 - Integrate risk management process into SDLC	Manual, Disabled	1.1.0
Microsoft Defender CSPM should be enabled	Defender Cloud Security Posture Management (CSPM) provides enhanced posture capabilities and a new intelligent cloud security graph to help identify, prioritize, and reduce risk. Defender CSPM is available in addition to the free foundational security posture capabilities turned on by default in Defender for Cloud.	AuditIfNotExists, Disabled	1.0.0
Microsoft Managed Control 1026 - Account Management \| Disable Accounts For High-Risk Individuals	Microsoft implements this Access Control control	audit	1.0.0
Microsoft Managed Control 1182 - Baseline Configuration \| Configure Systems, Components, Or Devices For High-Risk Areas	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1183 - Baseline Configuration \| Configure Systems, Components, Or Devices For High-Risk Areas	Microsoft implements this Configuration Management control	audit	1.0.0
Microsoft Managed Control 1536 - Risk Assessment Policy And Procedures	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1537 - Risk Assessment Policy And Procedures	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1538 - Security Categorization	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1539 - Security Categorization	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1540 - Security Categorization	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1541 - Risk Assessment	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1542 - Risk Assessment	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1543 - Risk Assessment	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1544 - Risk Assessment	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1545 - Risk Assessment	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1546 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1547 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1548 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1549 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1550 - Vulnerability Scanning	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1551 - Vulnerability Scanning \| Update Tool Capability	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1552 - Vulnerability Scanning \| Update By Frequency / Prior To New Scan / When Identified	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1553 - Vulnerability Scanning \| Breadth / Depth Of Coverage	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1554 - Vulnerability Scanning \| Discoverable Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1555 - Vulnerability Scanning \| Privileged Access	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1556 - Vulnerability Scanning \| Automated Trend Analyses	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1557 - Vulnerability Scanning \| Review Historic Audit Logs	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1558 - Vulnerability Scanning \| Correlate Scanning Information	Microsoft implements this Risk Assessment control	audit	1.0.0
Microsoft Managed Control 1589 - External Information System Services \| Risk Assessments / Organizational Approvals	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1590 - External Information System Services \| Risk Assessments / Organizational Approvals	Microsoft implements this System and Services Acquisition control	audit	1.0.0
Microsoft Managed Control 1698 - Information System Monitoring \| Individuals Posing Greater Risk	Microsoft implements this System and Information Integrity control	audit	1.0.0
Microsoft Managed Control 1743 - Risk Management Strategy	Microsoft implements this Program Management control	audit	1.0.0
Microsoft Managed Control 1744 - Risk Management Strategy	Microsoft implements this Program Management control	audit	1.0.0
Microsoft Managed Control 1745 - Risk Management Strategy	Microsoft implements this Program Management control	audit	1.0.0
Microsoft Managed Control 1802 - Governance And Privacy Program	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1803 - Governance And Privacy Program	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1804 - Governance And Privacy Program	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1805 - Governance And Privacy Program	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1806 - Governance And Privacy Program	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1807 - Governance And Privacy Program	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1808 - Privacy Impact And Risk Assessment	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1809 - Privacy Impact And Risk Assessment	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1810 - Privacy Requirements for Contractors And Service Providers	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1811 - Privacy Requirements for Contractors And Service Providers	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1812 - Privacy Monitoring And Auditing	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1813 - Privacy Awareness And Training	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1814 - Privacy Awareness And Training	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1815 - Privacy Awareness And Training	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1816 - Privacy Reporting	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1817 - Privacy-Enhanced System Design And Development	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1818 - Accounting of Disclosures	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1819 - Accounting of Disclosures	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1820 - Accounting of Disclosures	Microsoft implements this Accountability, Audit, and Risk Management control	audit	1.0.0
Microsoft Managed Control 1840 - Minimization of PII Used in Testing, Training, And Research \| Risk Minimization Techniques	Microsoft implements this Data Minimization and Retention control	audit	1.0.0
Perform a risk assessment	CMA_0388 - Perform a risk assessment	Manual, Disabled	1.1.0
Review and update risk assessment policies and procedures	CMA_C1537 - Review and update risk assessment policies and procedures	Manual, Disabled	1.1.0
Secure the interface to external systems	CMA_0491 - Secure the interface to external systems	Manual, Disabled	1.1.0
Update POA&M items	CMA_C1157 - Update POA&M items	Manual, Disabled	1.1.0

Planning

ID: ENS v1 op.pl.2 Ownership: Customer

Planning

ID: ENS v1 op.pl.3 Ownership: Customer

Planning

ID: ENS v1 op.pl.4 Ownership: Customer

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Assess risk in third party relationships	CMA_0014 - Assess risk in third party relationships	Manual, Disabled	1.1.0
Conduct capacity planning	CMA_C1252 - Conduct capacity planning	Manual, Disabled	1.1.0
Define requirements for supplying goods and services	CMA_0126 - Define requirements for supplying goods and services	Manual, Disabled	1.1.0
Determine supplier contract obligations	CMA_0140 - Determine supplier contract obligations	Manual, Disabled	1.1.0
Establish policies for supply chain risk management	CMA_0275 - Establish policies for supply chain risk management	Manual, Disabled	1.1.0
Govern and monitor audit processing activities	CMA_0289 - Govern and monitor audit processing activities	Manual, Disabled	1.1.0
Manage availability and capacity	CMA_0356 - Manage availability and capacity	Manual, Disabled	1.1.0
Microsoft Managed Control 1110 - Audit Storage Capacity	Microsoft implements this Audit and Accountability control	audit	1.0.0
Microsoft Managed Control 1113 - Response To Audit Processing Failures \| Audit Storage Capacity	Microsoft implements this Audit and Accountability control	audit	1.0.0
Microsoft Managed Control 1252 - Contingency Plan \| Capacity Planning	Microsoft implements this Contingency Planning control	audit	1.0.0
Review and update personnel security policies and procedures	CMA_C1507 - Review and update personnel security policies and procedures	Manual, Disabled	1.1.0
Review and update system and services acquisition policies and procedures	CMA_C1560 - Review and update system and services acquisition policies and procedures	Manual, Disabled	1.1.0

Planning

ID: ENS v1 op.pl.5 Ownership: Customer

Organizational framework

ID: ENS v1 org.1 Ownership: Customer

Organizational framework

ID: ENS v1 org.2 Ownership: Customer

Organizational framework

ID: ENS v1 org.3 Ownership: Customer

Organizational framework

ID: ENS v1 org.4 Ownership: Customer

Next steps

Additional articles about Azure Policy:

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

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
[Deprecated]: Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources	This policy definition is no longer the recommended way to achieve its intent. Instead of continuing to use this policy, we recommend you assign this replacement policies with policy IDs 3dc5edcd-002d-444c-b216-e123bbfa37c0 and ca88aadc-6e2b-416c-9de2-5a0f01d1693f. Learn more about policy definition deprecation at aka.ms/policydefdeprecation	AuditIfNotExists, Disabled	2.1.0-deprecated
Adopt biometric authentication mechanisms	CMA_0005 - Adopt biometric authentication mechanisms	Manual, Disabled	1.1.0
All network ports should be restricted on network security groups associated to your virtual machine	Azure Security Center has identified some of your network security groups' inbound rules to be too permissive. Inbound rules should not allow access from 'Any' or 'Internet' ranges. This can potentially enable attackers to target your resources.	AuditIfNotExists, Disabled	3.0.0
Audit Windows machines that do not store passwords using reversible encryption	Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if Windows machines that do not store passwords using reversible encryption	AuditIfNotExists, Disabled	2.0.0
Authenticate to cryptographic module	CMA_0021 - Authenticate to cryptographic module	Manual, Disabled	1.1.0
Authorize access to security functions and information	CMA_0022 - Authorize access to security functions and information	Manual, Disabled	1.1.0
Authorize and manage access	CMA_0023 - Authorize and manage access	Manual, Disabled	1.1.0
Authorize remote access	CMA_0024 - Authorize remote access	Manual, Disabled	1.1.0
Automation account variables should be encrypted	It is important to enable encryption of Automation account variable assets when storing sensitive data	Audit, Deny, Disabled	1.1.0
Configure workstations to check for digital certificates	CMA_0073 - Configure workstations to check for digital certificates	Manual, Disabled	1.1.0
Control information flow	CMA_0079 - Control information flow	Manual, Disabled	1.1.0
Define and document government oversight	CMA_C1587 - Define and document government oversight	Manual, Disabled	1.1.0
Define cryptographic use	CMA_0120 - Define cryptographic use	Manual, Disabled	1.1.0
Document and implement wireless access guidelines	CMA_0190 - Document and implement wireless access guidelines	Manual, Disabled	1.1.0
Document mobility training	CMA_0191 - Document mobility training	Manual, Disabled	1.1.0
Document remote access guidelines	CMA_0196 - Document remote access guidelines	Manual, Disabled	1.1.0
Employ boundary protection to isolate information systems	CMA_C1639 - Employ boundary protection to isolate information systems	Manual, Disabled	1.1.0
Employ flow control mechanisms of encrypted information	CMA_0211 - Employ flow control mechanisms of encrypted information	Manual, Disabled	1.1.0
Enforce logical access	CMA_0245 - Enforce logical access	Manual, Disabled	1.1.0
Enforce mandatory and discretionary access control policies	CMA_0246 - Enforce mandatory and discretionary access control policies	Manual, Disabled	1.1.0
Enforce user uniqueness	CMA_0250 - Enforce user uniqueness	Manual, Disabled	1.1.0
Establish electronic signature and certificate requirements	CMA_0271 - Establish electronic signature and certificate requirements	Manual, Disabled	1.1.0
Establish firewall and router configuration standards	CMA_0272 - Establish firewall and router configuration standards	Manual, Disabled	1.1.0
Establish network segmentation for card holder data environment	CMA_0273 - Establish network segmentation for card holder data environment	Manual, Disabled	1.1.0
Establish terms and conditions for accessing resources	CMA_C1076 - Establish terms and conditions for accessing resources	Manual, Disabled	1.1.0
Establish terms and conditions for processing resources	CMA_C1077 - Establish terms and conditions for processing resources	Manual, Disabled	1.1.0
Identify and authenticate network devices	CMA_0296 - Identify and authenticate network devices	Manual, Disabled	1.1.0
Identify and authenticate non-organizational users	CMA_C1346 - Identify and authenticate non-organizational users	Manual, Disabled	1.1.0
Identify and manage downstream information exchanges	CMA_0298 - Identify and manage downstream information exchanges	Manual, Disabled	1.1.0
Implement a fault tolerant name/address service	CMA_0305 - Implement a fault tolerant name/address service	Manual, Disabled	1.1.0
Implement controls to secure all media	CMA_0314 - Implement controls to secure all media	Manual, Disabled	1.1.0
Implement controls to secure alternate work sites	CMA_0315 - Implement controls to secure alternate work sites	Manual, Disabled	1.1.0
Implement managed interface for each external service	CMA_C1626 - Implement managed interface for each external service	Manual, Disabled	1.1.0
Implement system boundary protection	CMA_0328 - Implement system boundary protection	Manual, Disabled	1.1.0
Information flow control using security policy filters	CMA_C1029 - Information flow control using security policy filters	Manual, Disabled	1.1.0
Monitor access across the organization	CMA_0376 - Monitor access across the organization	Manual, Disabled	1.1.0
Notify users of system logon or access	CMA_0382 - Notify users of system logon or access	Manual, Disabled	1.1.0
Prevent split tunneling for remote devices	CMA_C1632 - Prevent split tunneling for remote devices	Manual, Disabled	1.1.0
Produce, control and distribute asymmetric cryptographic keys	CMA_C1646 - Produce, control and distribute asymmetric cryptographic keys	Manual, Disabled	1.1.0
Protect data in transit using encryption	CMA_0403 - Protect data in transit using encryption	Manual, Disabled	1.1.0
Protect passwords with encryption	CMA_0408 - Protect passwords with encryption	Manual, Disabled	1.1.0
Protect wireless access	CMA_0411 - Protect wireless access	Manual, Disabled	1.1.0
Provide privacy training	CMA_0415 - Provide privacy training	Manual, Disabled	1.1.0
Provide secure name and address resolution services	CMA_0416 - Provide secure name and address resolution services	Manual, Disabled	1.1.0
Reauthenticate or terminate a user session	CMA_0421 - Reauthenticate or terminate a user session	Manual, Disabled	1.1.0
Require approval for account creation	CMA_0431 - Require approval for account creation	Manual, Disabled	1.1.0
Require external service providers to comply with security requirements	CMA_C1586 - Require external service providers to comply with security requirements	Manual, Disabled	1.1.0
Require interconnection security agreements	CMA_C1151 - Require interconnection security agreements	Manual, Disabled	1.1.0
Review cloud service provider's compliance with policies and agreements	CMA_0469 - Review cloud service provider's compliance with policies and agreements	Manual, Disabled	1.1.0
Review user groups and applications with access to sensitive data	CMA_0481 - Review user groups and applications with access to sensitive data	Manual, Disabled	1.1.0
Route traffic through managed network access points	CMA_0484 - Route traffic through managed network access points	Manual, Disabled	1.1.0
Secure the interface to external systems	CMA_0491 - Secure the interface to external systems	Manual, Disabled	1.1.0
Secure transfer to storage accounts should be enabled	Audit requirement of Secure transfer in your storage account. Secure transfer is an option that forces your storage account to accept requests only from secure connections (HTTPS). Use of HTTPS ensures authentication between the server and the service and protects data in transit from network layer attacks such as man-in-the-middle, eavesdropping, and session-hijacking	Audit, Deny, Disabled	2.0.0
Separate user and information system management functionality	CMA_0493 - Separate user and information system management functionality	Manual, Disabled	1.1.0
Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign	Service Fabric provides three levels of protection (None, Sign and EncryptAndSign) for node-to-node communication using a primary cluster certificate. Set the protection level to ensure that all node-to-node messages are encrypted and digitally signed	Audit, Deny, Disabled	1.1.0
SQL databases should have vulnerability findings resolved	Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities.	AuditIfNotExists, Disabled	4.1.0
Support personal verification credentials issued by legal authorities	CMA_0507 - Support personal verification credentials issued by legal authorities	Manual, Disabled	1.1.0
Transparent Data Encryption on SQL databases should be enabled	Transparent data encryption should be enabled to protect data-at-rest and meet compliance requirements	AuditIfNotExists, Disabled	2.0.0
Undergo independent security review	CMA_0515 - Undergo independent security review	Manual, Disabled	1.1.0
Update interconnection security agreements	CMA_0519 - Update interconnection security agreements	Manual, Disabled	1.1.0
Use dedicated machines for administrative tasks	CMA_0527 - Use dedicated machines for administrative tasks	Manual, Disabled	1.1.0
Verify security controls for external information systems	CMA_0541 - Verify security controls for external information systems	Manual, Disabled	1.1.0

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Audit diagnostic setting for selected resource types	Audit diagnostic setting for selected resource types. Be sure to select only resource types which support diagnostics settings.	AuditIfNotExists	2.0.1
Authorize access to security functions and information	CMA_0022 - Authorize access to security functions and information	Manual, Disabled	1.1.0
Authorize and manage access	CMA_0023 - Authorize and manage access	Manual, Disabled	1.1.0
Authorize remote access	CMA_0024 - Authorize remote access	Manual, Disabled	1.1.0
Compile Audit records into system wide audit	CMA_C1140 - Compile Audit records into system wide audit	Manual, Disabled	1.1.0
Configure workstations to check for digital certificates	CMA_0073 - Configure workstations to check for digital certificates	Manual, Disabled	1.1.0
Control information flow	CMA_0079 - Control information flow	Manual, Disabled	1.1.0
Define cryptographic use	CMA_0120 - Define cryptographic use	Manual, Disabled	1.1.0
Dependency agent should be enabled for listed virtual machine images	Reports virtual machines as non-compliant if the virtual machine image is not in the list defined and the agent is not installed. The list of OS images is updated over time as support is updated.	AuditIfNotExists, Disabled	2.0.0
Employ boundary protection to isolate information systems	CMA_C1639 - Employ boundary protection to isolate information systems	Manual, Disabled	1.1.0
Employ flow control mechanisms of encrypted information	CMA_0211 - Employ flow control mechanisms of encrypted information	Manual, Disabled	1.1.0
Enforce logical access	CMA_0245 - Enforce logical access	Manual, Disabled	1.1.0
Enforce mandatory and discretionary access control policies	CMA_0246 - Enforce mandatory and discretionary access control policies	Manual, Disabled	1.1.0
Enforce user uniqueness	CMA_0250 - Enforce user uniqueness	Manual, Disabled	1.1.0
Establish firewall and router configuration standards	CMA_0272 - Establish firewall and router configuration standards	Manual, Disabled	1.1.0
Establish network segmentation for card holder data environment	CMA_0273 - Establish network segmentation for card holder data environment	Manual, Disabled	1.1.0
Identify and authenticate non-organizational users	CMA_C1346 - Identify and authenticate non-organizational users	Manual, Disabled	1.1.0
Identify and manage downstream information exchanges	CMA_0298 - Identify and manage downstream information exchanges	Manual, Disabled	1.1.0
Implement a fault tolerant name/address service	CMA_0305 - Implement a fault tolerant name/address service	Manual, Disabled	1.1.0
Implement system boundary protection	CMA_0328 - Implement system boundary protection	Manual, Disabled	1.1.0
Information flow control using security policy filters	CMA_C1029 - Information flow control using security policy filters	Manual, Disabled	1.1.0
Prevent split tunneling for remote devices	CMA_C1632 - Prevent split tunneling for remote devices	Manual, Disabled	1.1.0
Produce, control and distribute asymmetric cryptographic keys	CMA_C1646 - Produce, control and distribute asymmetric cryptographic keys	Manual, Disabled	1.1.0
Protect data in transit using encryption	CMA_0403 - Protect data in transit using encryption	Manual, Disabled	1.1.0
Protect passwords with encryption	CMA_0408 - Protect passwords with encryption	Manual, Disabled	1.1.0
Provide secure name and address resolution services	CMA_0416 - Provide secure name and address resolution services	Manual, Disabled	1.1.0
Require approval for account creation	CMA_0431 - Require approval for account creation	Manual, Disabled	1.1.0
Review user groups and applications with access to sensitive data	CMA_0481 - Review user groups and applications with access to sensitive data	Manual, Disabled	1.1.0
Secure the interface to external systems	CMA_0491 - Secure the interface to external systems	Manual, Disabled	1.1.0
Separate user and information system management functionality	CMA_0493 - Separate user and information system management functionality	Manual, Disabled	1.1.0
Support personal verification credentials issued by legal authorities	CMA_0507 - Support personal verification credentials issued by legal authorities	Manual, Disabled	1.1.0
Use dedicated machines for administrative tasks	CMA_0527 - Use dedicated machines for administrative tasks	Manual, Disabled	1.1.0
Use system clocks for audit records	CMA_0535 - Use system clocks for audit records	Manual, Disabled	1.1.0

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Clear personnel with access to classified information	CMA_0054 - Clear personnel with access to classified information	Manual, Disabled	1.1.0
Determine supplier contract obligations	CMA_0140 - Determine supplier contract obligations	Manual, Disabled	1.1.0
Develop acceptable use policies and procedures	CMA_0143 - Develop acceptable use policies and procedures	Manual, Disabled	1.1.0
Develop security safeguards	CMA_0161 - Develop security safeguards	Manual, Disabled	1.1.0
Document acquisition contract acceptance criteria	CMA_0187 - Document acquisition contract acceptance criteria	Manual, Disabled	1.1.0
Document organizational access agreements	CMA_0192 - Document organizational access agreements	Manual, Disabled	1.1.0
Document personnel acceptance of privacy requirements	CMA_0193 - Document personnel acceptance of privacy requirements	Manual, Disabled	1.1.0
Document protection of personal data in acquisition contracts	CMA_0194 - Document protection of personal data in acquisition contracts	Manual, Disabled	1.1.0
Document protection of security information in acquisition contracts	CMA_0195 - Document protection of security information in acquisition contracts	Manual, Disabled	1.1.0
Document requirements for the use of shared data in contracts	CMA_0197 - Document requirements for the use of shared data in contracts	Manual, Disabled	1.1.0
Document security and privacy training activities	CMA_0198 - Document security and privacy training activities	Manual, Disabled	1.1.0
Document security assurance requirements in acquisition contracts	CMA_0199 - Document security assurance requirements in acquisition contracts	Manual, Disabled	1.1.0
Document security documentation requirements in acquisition contract	CMA_0200 - Document security documentation requirements in acquisition contract	Manual, Disabled	1.1.0
Document security functional requirements in acquisition contracts	CMA_0201 - Document security functional requirements in acquisition contracts	Manual, Disabled	1.1.0
Document security strength requirements in acquisition contracts	CMA_0203 - Document security strength requirements in acquisition contracts	Manual, Disabled	1.1.0
Document the information system environment in acquisition contracts	CMA_0205 - Document the information system environment in acquisition contracts	Manual, Disabled	1.1.0
Document the protection of cardholder data in third party contracts	CMA_0207 - Document the protection of cardholder data in third party contracts	Manual, Disabled	1.1.0
Employ automated training environment	CMA_C1357 - Employ automated training environment	Manual, Disabled	1.1.0
Enforce rules of behavior and access agreements	CMA_0248 - Enforce rules of behavior and access agreements	Manual, Disabled	1.1.0
Ensure access agreements are signed or resigned timely	CMA_C1528 - Ensure access agreements are signed or resigned timely	Manual, Disabled	1.1.0
Ensure privacy program information is publicly available	CMA_C1867 - Ensure privacy program information is publicly available	Manual, Disabled	1.1.0
Establish a privacy program	CMA_0257 - Establish a privacy program	Manual, Disabled	1.1.0
Establish information security workforce development and improvement program	CMA_C1752 - Establish information security workforce development and improvement program	Manual, Disabled	1.1.0
Implement personnel screening	CMA_0322 - Implement personnel screening	Manual, Disabled	1.1.0
Implement privacy notice delivery methods	CMA_0324 - Implement privacy notice delivery methods	Manual, Disabled	1.1.0
Monitor security and privacy training completion	CMA_0379 - Monitor security and privacy training completion	Manual, Disabled	1.1.0
Obtain consent prior to collection or processing of personal data	CMA_0385 - Obtain consent prior to collection or processing of personal data	Manual, Disabled	1.1.0
Provide contingency training	CMA_0412 - Provide contingency training	Manual, Disabled	1.1.0
Provide information spillage training	CMA_0413 - Provide information spillage training	Manual, Disabled	1.1.0
Provide periodic role-based security training	CMA_C1095 - Provide periodic role-based security training	Manual, Disabled	1.1.0
Provide periodic security awareness training	CMA_C1091 - Provide periodic security awareness training	Manual, Disabled	1.1.0
Provide privacy notice	CMA_0414 - Provide privacy notice	Manual, Disabled	1.1.0
Provide privacy training	CMA_0415 - Provide privacy training	Manual, Disabled	1.1.0
Provide role-based security training	CMA_C1094 - Provide role-based security training	Manual, Disabled	1.1.0
Provide security training before providing access	CMA_0418 - Provide security training before providing access	Manual, Disabled	1.1.0
Provide security training for new users	CMA_0419 - Provide security training for new users	Manual, Disabled	1.1.0
Require users to sign access agreement	CMA_0440 - Require users to sign access agreement	Manual, Disabled	1.1.0
Rescreen individuals at a defined frequency	CMA_C1512 - Rescreen individuals at a defined frequency	Manual, Disabled	1.1.0
Retain training records	CMA_0456 - Retain training records	Manual, Disabled	1.1.0
Train personnel on disclosure of nonpublic information	CMA_C1084 - Train personnel on disclosure of nonpublic information	Manual, Disabled	1.1.0
Update organizational access agreements	CMA_0520 - Update organizational access agreements	Manual, Disabled	1.1.0

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Assign account managers	CMA_0015 - Assign account managers	Manual, Disabled	1.1.0
Audit privileged functions	CMA_0019 - Audit privileged functions	Manual, Disabled	1.1.0
Audit usage of custom RBAC roles	Audit built-in roles such as 'Owner, Contributer, Reader' instead of custom RBAC roles, which are error prone. Using custom roles is treated as an exception and requires a rigorous review and threat modeling	Audit, Disabled	1.0.1
Audit user account status	CMA_0020 - Audit user account status	Manual, Disabled	1.1.0
Authorize access to security functions and information	CMA_0022 - Authorize access to security functions and information	Manual, Disabled	1.1.0
Authorize and manage access	CMA_0023 - Authorize and manage access	Manual, Disabled	1.1.0
Automate account management	CMA_0026 - Automate account management	Manual, Disabled	1.1.0
Blocked accounts with owner permissions on Azure resources should be removed	Deprecated accounts with owner permissions should be removed from your subscription. Deprecated accounts are accounts that have been blocked from signing in.	AuditIfNotExists, Disabled	1.0.0
Blocked accounts with read and write permissions on Azure resources should be removed	Deprecated accounts should be removed from your subscriptions. Deprecated accounts are accounts that have been blocked from signing in.	AuditIfNotExists, Disabled	1.0.0
Define access authorizations to support separation of duties	CMA_0116 - Define access authorizations to support separation of duties	Manual, Disabled	1.1.0
Define information system account types	CMA_0121 - Define information system account types	Manual, Disabled	1.1.0
Design an access control model	CMA_0129 - Design an access control model	Manual, Disabled	1.1.0
Document access privileges	CMA_0186 - Document access privileges	Manual, Disabled	1.1.0
Document separation of duties	CMA_0204 - Document separation of duties	Manual, Disabled	1.1.0
Employ least privilege access	CMA_0212 - Employ least privilege access	Manual, Disabled	1.1.0
Enforce mandatory and discretionary access control policies	CMA_0246 - Enforce mandatory and discretionary access control policies	Manual, Disabled	1.1.0
Establish and document change control processes	CMA_0265 - Establish and document change control processes	Manual, Disabled	1.1.0
Establish conditions for role membership	CMA_0269 - Establish conditions for role membership	Manual, Disabled	1.1.0
Guest accounts with owner permissions on Azure resources should be removed	External accounts with owner permissions should be removed from your subscription in order to prevent unmonitored access.	AuditIfNotExists, Disabled	1.0.0
Guest accounts with write permissions on Azure resources should be removed	External accounts with write privileges should be removed from your subscription in order to prevent unmonitored access.	AuditIfNotExists, Disabled	1.0.0
Initiate transfer or reassignment actions	CMA_0333 - Initiate transfer or reassignment actions	Manual, Disabled	1.1.0
Limit privileges to make changes in production environment	CMA_C1206 - Limit privileges to make changes in production environment	Manual, Disabled	1.1.0
Manage system and admin accounts	CMA_0368 - Manage system and admin accounts	Manual, Disabled	1.1.0
Modify access authorizations upon personnel transfer	CMA_0374 - Modify access authorizations upon personnel transfer	Manual, Disabled	1.1.0
Monitor access across the organization	CMA_0376 - Monitor access across the organization	Manual, Disabled	1.1.0
Monitor privileged role assignment	CMA_0378 - Monitor privileged role assignment	Manual, Disabled	1.1.0
Notify Account Managers of customer controlled accounts	CMA_C1009 - Notify Account Managers of customer controlled accounts	Manual, Disabled	1.1.0
Notify upon termination or transfer	CMA_0381 - Notify upon termination or transfer	Manual, Disabled	1.1.0
Notify when account is not needed	CMA_0383 - Notify when account is not needed	Manual, Disabled	1.1.0
Reassign or remove user privileges as needed	CMA_C1040 - Reassign or remove user privileges as needed	Manual, Disabled	1.1.0
Reevaluate access upon personnel transfer	CMA_0424 - Reevaluate access upon personnel transfer	Manual, Disabled	1.1.0
Require approval for account creation	CMA_0431 - Require approval for account creation	Manual, Disabled	1.1.0
Restrict access to privileged accounts	CMA_0446 - Restrict access to privileged accounts	Manual, Disabled	1.1.0
Review account provisioning logs	CMA_0460 - Review account provisioning logs	Manual, Disabled	1.1.0
Review and reevaluate privileges	CMA_C1207 - Review and reevaluate privileges	Manual, Disabled	1.1.0
Review user accounts	CMA_0480 - Review user accounts	Manual, Disabled	1.1.0
Review user privileges	CMA_C1039 - Review user privileges	Manual, Disabled	1.1.0
Revoke privileged roles as appropriate	CMA_0483 - Revoke privileged roles as appropriate	Manual, Disabled	1.1.0
Separate duties of individuals	CMA_0492 - Separate duties of individuals	Manual, Disabled	1.1.0
Service Fabric clusters should only use Azure Active Directory for client authentication	Audit usage of client authentication only via Azure Active Directory in Service Fabric	Audit, Deny, Disabled	1.1.0
Use privileged identity management	CMA_0533 - Use privileged identity management	Manual, Disabled	1.1.0

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
[Preview]: Log Analytics Extension should be enabled for listed virtual machine images	Reports virtual machines as non-compliant if the virtual machine image is not in the list defined and the extension is not installed.	AuditIfNotExists, Disabled	2.0.1-preview
Adhere to retention periods defined	CMA_0004 - Adhere to retention periods defined	Manual, Disabled	1.1.0
Alert personnel of information spillage	CMA_0007 - Alert personnel of information spillage	Manual, Disabled	1.1.0
App Service app slots should have resource logs enabled	Audit enabling of resource logs on the app. This enables you to recreate activity trails for investigation purposes if a security incident occurs or your network is compromised.	AuditIfNotExists, Disabled	1.0.0
Audit diagnostic setting for selected resource types	Audit diagnostic setting for selected resource types. Be sure to select only resource types which support diagnostics settings.	AuditIfNotExists	2.0.1
Audit privileged functions	CMA_0019 - Audit privileged functions	Manual, Disabled	1.1.0
Audit user account status	CMA_0020 - Audit user account status	Manual, Disabled	1.1.0
Auditing on SQL server should be enabled	Auditing on your SQL Server should be enabled to track database activities across all databases on the server and save them in an audit log.	AuditIfNotExists, Disabled	2.0.0
Authorize, monitor, and control voip	CMA_0025 - Authorize, monitor, and control voip	Manual, Disabled	1.1.0
Automate account management	CMA_0026 - Automate account management	Manual, Disabled	1.1.0
Azure SignalR Service should enable diagnostic logs	Audit enabling of diagnostic logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	1.0.0
Azure Web PubSub Service should enable diagnostic logs	Audit enabling of diagnostic logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	1.0.0
Check for privacy and security compliance before establishing internal connections	CMA_0053 - Check for privacy and security compliance before establishing internal connections	Manual, Disabled	1.1.0
Compile Audit records into system wide audit	CMA_C1140 - Compile Audit records into system wide audit	Manual, Disabled	1.1.0
Conduct a full text analysis of logged privileged commands	CMA_0056 - Conduct a full text analysis of logged privileged commands	Manual, Disabled	1.1.0
Configure Azure Audit capabilities	CMA_C1108 - Configure Azure Audit capabilities	Manual, Disabled	1.1.1
Correlate audit records	CMA_0087 - Correlate audit records	Manual, Disabled	1.1.0
Dependency agent should be enabled for listed virtual machine images	Reports virtual machines as non-compliant if the virtual machine image is not in the list defined and the agent is not installed. The list of OS images is updated over time as support is updated.	AuditIfNotExists, Disabled	2.0.0
Dependency agent should be enabled in virtual machine scale sets for listed virtual machine images	Reports virtual machine scale sets as non-compliant if the virtual machine image is not in the list defined and the agent is not installed. The list of OS images is updated over time as support is updated.	AuditIfNotExists, Disabled	2.0.0
Determine auditable events	CMA_0137 - Determine auditable events	Manual, Disabled	1.1.0
Develop an incident response plan	CMA_0145 - Develop an incident response plan	Manual, Disabled	1.1.0
Discover any indicators of compromise	CMA_C1702 - Discover any indicators of compromise	Manual, Disabled	1.1.0
Document the legal basis for processing personal information	CMA_0206 - Document the legal basis for processing personal information	Manual, Disabled	1.1.0
Enable dual or joint authorization	CMA_0226 - Enable dual or joint authorization	Manual, Disabled	1.1.0
Enforce and audit access restrictions	CMA_C1203 - Enforce and audit access restrictions	Manual, Disabled	1.1.0
Establish requirements for audit review and reporting	CMA_0277 - Establish requirements for audit review and reporting	Manual, Disabled	1.1.0
Implement methods for consumer requests	CMA_0319 - Implement methods for consumer requests	Manual, Disabled	1.1.0
Implement system boundary protection	CMA_0328 - Implement system boundary protection	Manual, Disabled	1.1.0
Integrate audit review, analysis, and reporting	CMA_0339 - Integrate audit review, analysis, and reporting	Manual, Disabled	1.1.0
Integrate cloud app security with a siem	CMA_0340 - Integrate cloud app security with a siem	Manual, Disabled	1.1.0
Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images	Reports virtual machine scale sets as non-compliant if the virtual machine image is not in the list defined and the extension is not installed.	AuditIfNotExists, Disabled	2.0.1
Manage gateways	CMA_0363 - Manage gateways	Manual, Disabled	1.1.0
Manage system and admin accounts	CMA_0368 - Manage system and admin accounts	Manual, Disabled	1.1.0
Monitor access across the organization	CMA_0376 - Monitor access across the organization	Manual, Disabled	1.1.0
Monitor account activity	CMA_0377 - Monitor account activity	Manual, Disabled	1.1.0
Monitor privileged role assignment	CMA_0378 - Monitor privileged role assignment	Manual, Disabled	1.1.0
Notify when account is not needed	CMA_0383 - Notify when account is not needed	Manual, Disabled	1.1.0
Obtain legal opinion for monitoring system activities	CMA_C1688 - Obtain legal opinion for monitoring system activities	Manual, Disabled	1.1.0
Perform a trend analysis on threats	CMA_0389 - Perform a trend analysis on threats	Manual, Disabled	1.1.0
Protect audit information	CMA_0401 - Protect audit information	Manual, Disabled	1.1.0
Provide monitoring information as needed	CMA_C1689 - Provide monitoring information as needed	Manual, Disabled	1.1.0
Publish access procedures in SORNs	CMA_C1848 - Publish access procedures in SORNs	Manual, Disabled	1.1.0
Publish rules and regulations accessing Privacy Act records	CMA_C1847 - Publish rules and regulations accessing Privacy Act records	Manual, Disabled	1.1.0
Resource logs in Azure Kubernetes Service should be enabled	Azure Kubernetes Service's resource logs can help recreate activity trails when investigating security incidents. Enable it to make sure the logs will exist when needed	AuditIfNotExists, Disabled	1.0.0
Resource logs in Azure Stream Analytics should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Batch accounts should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in Data Lake Analytics should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Resource logs in IoT Hub should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	3.1.0
Resource logs in Service Bus should be enabled	Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised	AuditIfNotExists, Disabled	5.0.0
Restrict access to privileged accounts	CMA_0446 - Restrict access to privileged accounts	Manual, Disabled	1.1.0
Retain security policies and procedures	CMA_0454 - Retain security policies and procedures	Manual, Disabled	1.1.0
Retain terminated user data	CMA_0455 - Retain terminated user data	Manual, Disabled	1.1.0
Review account provisioning logs	CMA_0460 - Review account provisioning logs	Manual, Disabled	1.1.0
Review administrator assignments weekly	CMA_0461 - Review administrator assignments weekly	Manual, Disabled	1.1.0
Review and update the events defined in AU-02	CMA_C1106 - Review and update the events defined in AU-02	Manual, Disabled	1.1.0
Review audit data	CMA_0466 - Review audit data	Manual, Disabled	1.1.0
Review changes for any unauthorized changes	CMA_C1204 - Review changes for any unauthorized changes	Manual, Disabled	1.1.0
Review cloud identity report overview	CMA_0468 - Review cloud identity report overview	Manual, Disabled	1.1.0
Review controlled folder access events	CMA_0471 - Review controlled folder access events	Manual, Disabled	1.1.0
Review file and folder activity	CMA_0473 - Review file and folder activity	Manual, Disabled	1.1.0
Review role group changes weekly	CMA_0476 - Review role group changes weekly	Manual, Disabled	1.1.0
Revoke privileged roles as appropriate	CMA_0483 - Revoke privileged roles as appropriate	Manual, Disabled	1.1.0
Route traffic through managed network access points	CMA_0484 - Route traffic through managed network access points	Manual, Disabled	1.1.0
Set automated notifications for new and trending cloud applications in your organization	CMA_0495 - Set automated notifications for new and trending cloud applications in your organization	Manual, Disabled	1.1.0
Synapse workspaces with SQL auditing to storage account destination should be configured with 90 days retention or higher	For incident investigation purposes, we recommend setting the data retention for your Synapse workspace' SQL auditing to storage account destination to at least 90 days. Confirm that you are meeting the necessary retention rules for the regions in which you are operating. This is sometimes required for compliance with regulatory standards.	AuditIfNotExists, Disabled	2.0.0
Use privileged identity management	CMA_0533 - Use privileged identity management	Manual, Disabled	1.1.0
Use system clocks for audit records	CMA_0535 - Use system clocks for audit records	Manual, Disabled	1.1.0

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
All flow log resources should be in enabled state	Audit for flow log resources to verify if flow log status is enabled. Enabling flow logs allows to log information about IP traffic flowing. It can be used for optimizing network flows, monitoring throughput, verifying compliance, detecting intrusions and more.	Audit, Disabled	1.0.1
Audit flow logs configuration for every virtual network	Audit for virtual network to verify if flow logs are configured. Enabling flow logs allows to log information about IP traffic flowing through virtual network. It can be used for optimizing network flows, monitoring throughput, verifying compliance, detecting intrusions and more.	Audit, Disabled	1.0.1
Authorize remote access	CMA_0024 - Authorize remote access	Manual, Disabled	1.1.0
Configure workstations to check for digital certificates	CMA_0073 - Configure workstations to check for digital certificates	Manual, Disabled	1.1.0
Control information flow	CMA_0079 - Control information flow	Manual, Disabled	1.1.0
Define and document government oversight	CMA_C1587 - Define and document government oversight	Manual, Disabled	1.1.0
Define mobile device requirements	CMA_0122 - Define mobile device requirements	Manual, Disabled	1.1.0
Document and implement wireless access guidelines	CMA_0190 - Document and implement wireless access guidelines	Manual, Disabled	1.1.0
Document mobility training	CMA_0191 - Document mobility training	Manual, Disabled	1.1.0
Document personnel acceptance of privacy requirements	CMA_0193 - Document personnel acceptance of privacy requirements	Manual, Disabled	1.1.0
Document remote access guidelines	CMA_0196 - Document remote access guidelines	Manual, Disabled	1.1.0
Employ flow control mechanisms of encrypted information	CMA_0211 - Employ flow control mechanisms of encrypted information	Manual, Disabled	1.1.0
Establish firewall and router configuration standards	CMA_0272 - Establish firewall and router configuration standards	Manual, Disabled	1.1.0
Establish network segmentation for card holder data environment	CMA_0273 - Establish network segmentation for card holder data environment	Manual, Disabled	1.1.0
Establish terms and conditions for accessing resources	CMA_C1076 - Establish terms and conditions for accessing resources	Manual, Disabled	1.1.0
Establish terms and conditions for processing resources	CMA_C1077 - Establish terms and conditions for processing resources	Manual, Disabled	1.1.0
Explicitly notify use of collaborative computing devices	CMA_C1649 - Explicitly notify use of collaborative computing devices	Manual, Disabled	1.1.1
Flow logs should be configured for every network security group	Audit for network security groups to verify if flow logs are configured. Enabling flow logs allows to log information about IP traffic flowing through network security group. It can be used for optimizing network flows, monitoring throughput, verifying compliance, detecting intrusions and more.	Audit, Disabled	1.1.0
Identify and manage downstream information exchanges	CMA_0298 - Identify and manage downstream information exchanges	Manual, Disabled	1.1.0
Identify external service providers	CMA_C1591 - Identify external service providers	Manual, Disabled	1.1.0
Implement a fault tolerant name/address service	CMA_0305 - Implement a fault tolerant name/address service	Manual, Disabled	1.1.0
Implement controls to secure alternate work sites	CMA_0315 - Implement controls to secure alternate work sites	Manual, Disabled	1.1.0
Implement managed interface for each external service	CMA_C1626 - Implement managed interface for each external service	Manual, Disabled	1.1.0
Implement privacy notice delivery methods	CMA_0324 - Implement privacy notice delivery methods	Manual, Disabled	1.1.0
Implement system boundary protection	CMA_0328 - Implement system boundary protection	Manual, Disabled	1.1.0
Information flow control using security policy filters	CMA_C1029 - Information flow control using security policy filters	Manual, Disabled	1.1.0
Microsoft Managed Control 1464 - Monitoring Physical Access \| Intrusion Alarms / Surveillance Equipment	Microsoft implements this Physical and Environmental Protection control	audit	1.0.0
Microsoft Managed Control 1690 - Information System Monitoring \| System-Wide Intrusion Detection System	Microsoft implements this System and Information Integrity control	audit	1.0.0
Microsoft Managed Control 1695 - Information System Monitoring \| Wireless Intrusion Detection	Microsoft implements this System and Information Integrity control	audit	1.0.0
Microsoft Managed Control 1829 - Data Integrity And Data Integrity Board \| Publish Agreements on Website	Microsoft implements this Data Quality and Integrity control	audit	1.0.0
Microsoft Managed Control 1865 - System of Records Notices And Privacy Act Statements \| Public Website Publication	Microsoft implements this Transparency control	audit	1.0.0
Obtain consent prior to collection or processing of personal data	CMA_0385 - Obtain consent prior to collection or processing of personal data	Manual, Disabled	1.1.0
Produce, control and distribute asymmetric cryptographic keys	CMA_C1646 - Produce, control and distribute asymmetric cryptographic keys	Manual, Disabled	1.1.0
Prohibit remote activation of collaborative computing devices	CMA_C1648 - Prohibit remote activation of collaborative computing devices	Manual, Disabled	1.1.0
Protect data in transit using encryption	CMA_0403 - Protect data in transit using encryption	Manual, Disabled	1.1.0
Protect passwords with encryption	CMA_0408 - Protect passwords with encryption	Manual, Disabled	1.1.0
Protect wireless access	CMA_0411 - Protect wireless access	Manual, Disabled	1.1.0
Provide privacy notice	CMA_0414 - Provide privacy notice	Manual, Disabled	1.1.0
Provide privacy training	CMA_0415 - Provide privacy training	Manual, Disabled	1.1.0
Provide secure name and address resolution services	CMA_0416 - Provide secure name and address resolution services	Manual, Disabled	1.1.0
Publish Computer Matching Agreements on public website	CMA_C1829 - Publish Computer Matching Agreements on public website	Manual, Disabled	1.1.0
Require external service providers to comply with security requirements	CMA_C1586 - Require external service providers to comply with security requirements	Manual, Disabled	1.1.0
Require interconnection security agreements	CMA_C1151 - Require interconnection security agreements	Manual, Disabled	1.1.0
Review cloud service provider's compliance with policies and agreements	CMA_0469 - Review cloud service provider's compliance with policies and agreements	Manual, Disabled	1.1.0
Secure the interface to external systems	CMA_0491 - Secure the interface to external systems	Manual, Disabled	1.1.0
Secure transfer to storage accounts should be enabled	Audit requirement of Secure transfer in your storage account. Secure transfer is an option that forces your storage account to accept requests only from secure connections (HTTPS). Use of HTTPS ensures authentication between the server and the service and protects data in transit from network layer attacks such as man-in-the-middle, eavesdropping, and session-hijacking	Audit, Deny, Disabled	2.0.0
Undergo independent security review	CMA_0515 - Undergo independent security review	Manual, Disabled	1.1.0
Update interconnection security agreements	CMA_0519 - Update interconnection security agreements	Manual, Disabled	1.1.0
Verify security controls for external information systems	CMA_0541 - Verify security controls for external information systems	Manual, Disabled	1.1.0
Windows Defender Exploit Guard should be enabled on your machines	Windows Defender Exploit Guard uses the Azure Policy Guest Configuration agent. Exploit Guard has four components that are designed to lock down devices against a wide variety of attack vectors and block behaviors commonly used in malware attacks while enabling enterprises to balance their security risk and productivity requirements (Windows only).	AuditIfNotExists, Disabled	2.0.0

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Appoint a senior information security officer	CMA_C1733 - Appoint a senior information security officer	Manual, Disabled	1.1.0
Authenticate to cryptographic module	CMA_0021 - Authenticate to cryptographic module	Manual, Disabled	1.1.0
Authorize access to security functions and information	CMA_0022 - Authorize access to security functions and information	Manual, Disabled	1.1.0
Authorize and manage access	CMA_0023 - Authorize and manage access	Manual, Disabled	1.1.0
Communicate contingency plan changes	CMA_C1249 - Communicate contingency plan changes	Manual, Disabled	1.1.0
Conduct backup of information system documentation	CMA_C1289 - Conduct backup of information system documentation	Manual, Disabled	1.1.0
Control physical access	CMA_0081 - Control physical access	Manual, Disabled	1.1.0
Coordinate contingency plans with related plans	CMA_0086 - Coordinate contingency plans with related plans	Manual, Disabled	1.1.0
Create configuration plan protection	CMA_C1233 - Create configuration plan protection	Manual, Disabled	1.1.0
Define and document government oversight	CMA_C1587 - Define and document government oversight	Manual, Disabled	1.1.0
Define cryptographic use	CMA_0120 - Define cryptographic use	Manual, Disabled	1.1.0
Define information security roles and responsibilities	CMA_C1565 - Define information security roles and responsibilities	Manual, Disabled	1.1.0
Designate individuals to fulfill specific roles and responsibilities	CMA_C1747 - Designate individuals to fulfill specific roles and responsibilities	Manual, Disabled	1.1.0
Determine supplier contract obligations	CMA_0140 - Determine supplier contract obligations	Manual, Disabled	1.1.0
Develop access control policies and procedures	CMA_0144 - Develop access control policies and procedures	Manual, Disabled	1.1.0
Develop and document a business continuity and disaster recovery plan	CMA_0146 - Develop and document a business continuity and disaster recovery plan	Manual, Disabled	1.1.0
Develop and establish a system security plan	CMA_0151 - Develop and establish a system security plan	Manual, Disabled	1.1.0
Develop and maintain baseline configurations	CMA_0153 - Develop and maintain baseline configurations	Manual, Disabled	1.1.0
Develop audit and accountability policies and procedures	CMA_0154 - Develop audit and accountability policies and procedures	Manual, Disabled	1.1.0
Develop configuration item identification plan	CMA_C1231 - Develop configuration item identification plan	Manual, Disabled	1.1.0
Develop configuration management plan	CMA_C1232 - Develop configuration management plan	Manual, Disabled	1.1.0
Develop contingency plan	CMA_C1244 - Develop contingency plan	Manual, Disabled	1.1.0
Develop contingency planning policies and procedures	CMA_0156 - Develop contingency planning policies and procedures	Manual, Disabled	1.1.0
Develop information security policies and procedures	CMA_0158 - Develop information security policies and procedures	Manual, Disabled	1.1.0
Distribute policies and procedures	CMA_0185 - Distribute policies and procedures	Manual, Disabled	1.1.0
Document acquisition contract acceptance criteria	CMA_0187 - Document acquisition contract acceptance criteria	Manual, Disabled	1.1.0
Document and implement privacy complaint procedures	CMA_0189 - Document and implement privacy complaint procedures	Manual, Disabled	1.1.0
Document protection of personal data in acquisition contracts	CMA_0194 - Document protection of personal data in acquisition contracts	Manual, Disabled	1.1.0
Document protection of security information in acquisition contracts	CMA_0195 - Document protection of security information in acquisition contracts	Manual, Disabled	1.1.0
Document requirements for the use of shared data in contracts	CMA_0197 - Document requirements for the use of shared data in contracts	Manual, Disabled	1.1.0
Document security and privacy training activities	CMA_0198 - Document security and privacy training activities	Manual, Disabled	1.1.0
Document security assurance requirements in acquisition contracts	CMA_0199 - Document security assurance requirements in acquisition contracts	Manual, Disabled	1.1.0
Document security documentation requirements in acquisition contract	CMA_0200 - Document security documentation requirements in acquisition contract	Manual, Disabled	1.1.0
Document security functional requirements in acquisition contracts	CMA_0201 - Document security functional requirements in acquisition contracts	Manual, Disabled	1.1.0
Document security strength requirements in acquisition contracts	CMA_0203 - Document security strength requirements in acquisition contracts	Manual, Disabled	1.1.0
Document the information system environment in acquisition contracts	CMA_0205 - Document the information system environment in acquisition contracts	Manual, Disabled	1.1.0
Document the protection of cardholder data in third party contracts	CMA_0207 - Document the protection of cardholder data in third party contracts	Manual, Disabled	1.1.0
Document third-party personnel security requirements	CMA_C1531 - Document third-party personnel security requirements	Manual, Disabled	1.1.0
Enable dual or joint authorization	CMA_0226 - Enable dual or joint authorization	Manual, Disabled	1.1.0
Enforce logical access	CMA_0245 - Enforce logical access	Manual, Disabled	1.1.0
Ensure information system fails in known state	CMA_C1662 - Ensure information system fails in known state	Manual, Disabled	1.1.0
Ensure privacy program information is publicly available	CMA_C1867 - Ensure privacy program information is publicly available	Manual, Disabled	1.1.0
Establish a privacy program	CMA_0257 - Establish a privacy program	Manual, Disabled	1.1.0
Establish a risk management strategy	CMA_0258 - Establish a risk management strategy	Manual, Disabled	1.1.0
Establish an information security program	CMA_0263 - Establish an information security program	Manual, Disabled	1.1.0
Establish and document a configuration management plan	CMA_0264 - Establish and document a configuration management plan	Manual, Disabled	1.1.0
Establish backup policies and procedures	CMA_0268 - Establish backup policies and procedures	Manual, Disabled	1.1.0
Establish privacy requirements for contractors and service providers	CMA_C1810 - Establish privacy requirements for contractors and service providers	Manual, Disabled	1.1.0
Establish security requirements for the manufacturing of connected devices	CMA_0279 - Establish security requirements for the manufacturing of connected devices	Manual, Disabled	1.1.0
Establish third-party personnel security requirements	CMA_C1529 - Establish third-party personnel security requirements	Manual, Disabled	1.1.0
Govern policies and procedures	CMA_0292 - Govern policies and procedures	Manual, Disabled	1.1.0
Identify individuals with security roles and responsibilities	CMA_C1566 - Identify individuals with security roles and responsibilities	Manual, Disabled	1.1.1
Implement an automated configuration management tool	CMA_0311 - Implement an automated configuration management tool	Manual, Disabled	1.1.0
Implement formal sanctions process	CMA_0317 - Implement formal sanctions process	Manual, Disabled	1.1.0
Implement security engineering principles of information systems	CMA_0325 - Implement security engineering principles of information systems	Manual, Disabled	1.1.0
Implement transaction based recovery	CMA_C1296 - Implement transaction based recovery	Manual, Disabled	1.1.0
Integrate risk management process into SDLC	CMA_C1567 - Integrate risk management process into SDLC	Manual, Disabled	1.1.0
Manage compliance activities	CMA_0358 - Manage compliance activities	Manual, Disabled	1.1.0
Manage security state of information systems	CMA_C1746 - Manage security state of information systems	Manual, Disabled	1.1.0
Manage the input, output, processing, and storage of data	CMA_0369 - Manage the input, output, processing, and storage of data	Manual, Disabled	1.1.0
Monitor third-party provider compliance	CMA_C1533 - Monitor third-party provider compliance	Manual, Disabled	1.1.0
Notify personnel upon sanctions	CMA_0380 - Notify personnel upon sanctions	Manual, Disabled	1.1.0
Plan for resumption of essential business functions	CMA_C1253 - Plan for resumption of essential business functions	Manual, Disabled	1.1.0
Protect audit information	CMA_0401 - Protect audit information	Manual, Disabled	1.1.0
Protect the information security program plan	CMA_C1732 - Protect the information security program plan	Manual, Disabled	1.1.0
Require approval for account creation	CMA_0431 - Require approval for account creation	Manual, Disabled	1.1.0
Require compliance with intellectual property rights	CMA_0432 - Require compliance with intellectual property rights	Manual, Disabled	1.1.0
Require external service providers to comply with security requirements	CMA_C1586 - Require external service providers to comply with security requirements	Manual, Disabled	1.1.0
Require notification of third-party personnel transfer or termination	CMA_C1532 - Require notification of third-party personnel transfer or termination	Manual, Disabled	1.1.0
Require third-party providers to comply with personnel security policies and procedures	CMA_C1530 - Require third-party providers to comply with personnel security policies and procedures	Manual, Disabled	1.1.0
Resume all mission and business functions	CMA_C1254 - Resume all mission and business functions	Manual, Disabled	1.1.0
Review access control policies and procedures	CMA_0457 - Review access control policies and procedures	Manual, Disabled	1.1.0
Review and update configuration management policies and procedures	CMA_C1175 - Review and update configuration management policies and procedures	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review and update incident response policies and procedures	CMA_C1352 - Review and update incident response policies and procedures	Manual, Disabled	1.1.0
Review and update information integrity policies and procedures	CMA_C1667 - Review and update information integrity policies and procedures	Manual, Disabled	1.1.0
Review and update media protection policies and procedures	CMA_C1427 - Review and update media protection policies and procedures	Manual, Disabled	1.1.0
Review and update personnel security policies and procedures	CMA_C1507 - Review and update personnel security policies and procedures	Manual, Disabled	1.1.0
Review and update physical and environmental policies and procedures	CMA_C1446 - Review and update physical and environmental policies and procedures	Manual, Disabled	1.1.0
Review and update planning policies and procedures	CMA_C1491 - Review and update planning policies and procedures	Manual, Disabled	1.1.0
Review and update risk assessment policies and procedures	CMA_C1537 - Review and update risk assessment policies and procedures	Manual, Disabled	1.1.0
Review and update system and communications protection policies and procedures	CMA_C1616 - Review and update system and communications protection policies and procedures	Manual, Disabled	1.1.0
Review and update system and services acquisition policies and procedures	CMA_C1560 - Review and update system and services acquisition policies and procedures	Manual, Disabled	1.1.0
Review and update system maintenance policies and procedures	CMA_C1395 - Review and update system maintenance policies and procedures	Manual, Disabled	1.1.0
Review cloud service provider's compliance with policies and agreements	CMA_0469 - Review cloud service provider's compliance with policies and agreements	Manual, Disabled	1.1.0
Review contingency plan	CMA_C1247 - Review contingency plan	Manual, Disabled	1.1.0
Review label activity and analytics	CMA_0474 - Review label activity and analytics	Manual, Disabled	1.1.0
Review security assessment and authorization policies and procedures	CMA_C1143 - Review security assessment and authorization policies and procedures	Manual, Disabled	1.1.0
Review user groups and applications with access to sensitive data	CMA_0481 - Review user groups and applications with access to sensitive data	Manual, Disabled	1.1.0
Track software license usage	CMA_C1235 - Track software license usage	Manual, Disabled	1.1.0
Undergo independent security review	CMA_0515 - Undergo independent security review	Manual, Disabled	1.1.0
Update contingency plan	CMA_C1248 - Update contingency plan	Manual, Disabled	1.1.0
Update information security policies	CMA_0518 - Update information security policies	Manual, Disabled	1.1.0
Update privacy plan, policies, and procedures	CMA_C1807 - Update privacy plan, policies, and procedures	Manual, Disabled	1.1.0

Name _{(Azure portal)}	Description	Effect(s)	Version _(GitHub)
Assess Security Controls	CMA_C1145 - Assess Security Controls	Manual, Disabled	1.1.0
Authorize remote access	CMA_0024 - Authorize remote access	Manual, Disabled	1.1.0
Configure workstations to check for digital certificates	CMA_0073 - Configure workstations to check for digital certificates	Manual, Disabled	1.1.0
Control information flow	CMA_0079 - Control information flow	Manual, Disabled	1.1.0
Define and document government oversight	CMA_C1587 - Define and document government oversight	Manual, Disabled	1.1.0
Define mobile device requirements	CMA_0122 - Define mobile device requirements	Manual, Disabled	1.1.0
Deliver security assessment results	CMA_C1147 - Deliver security assessment results	Manual, Disabled	1.1.0
Develop acceptable use policies and procedures	CMA_0143 - Develop acceptable use policies and procedures	Manual, Disabled	1.1.0
Develop access control policies and procedures	CMA_0144 - Develop access control policies and procedures	Manual, Disabled	1.1.0
Develop and establish a system security plan	CMA_0151 - Develop and establish a system security plan	Manual, Disabled	1.1.0
Develop audit and accountability policies and procedures	CMA_0154 - Develop audit and accountability policies and procedures	Manual, Disabled	1.1.0
Develop information security policies and procedures	CMA_0158 - Develop information security policies and procedures	Manual, Disabled	1.1.0
Develop organization code of conduct policy	CMA_0159 - Develop organization code of conduct policy	Manual, Disabled	1.1.0
Develop security assessment plan	CMA_C1144 - Develop security assessment plan	Manual, Disabled	1.1.0
Develop security safeguards	CMA_0161 - Develop security safeguards	Manual, Disabled	1.1.0
Distribute information system documentation	CMA_C1584 - Distribute information system documentation	Manual, Disabled	1.1.0
Document and implement wireless access guidelines	CMA_0190 - Document and implement wireless access guidelines	Manual, Disabled	1.1.0
Document customer-defined actions	CMA_C1582 - Document customer-defined actions	Manual, Disabled	1.1.0
Document mobility training	CMA_0191 - Document mobility training	Manual, Disabled	1.1.0
Document organizational access agreements	CMA_0192 - Document organizational access agreements	Manual, Disabled	1.1.0
Document personnel acceptance of privacy requirements	CMA_0193 - Document personnel acceptance of privacy requirements	Manual, Disabled	1.1.0
Document remote access guidelines	CMA_0196 - Document remote access guidelines	Manual, Disabled	1.1.0
Document security and privacy training activities	CMA_0198 - Document security and privacy training activities	Manual, Disabled	1.1.0
Employ flow control mechanisms of encrypted information	CMA_0211 - Employ flow control mechanisms of encrypted information	Manual, Disabled	1.1.0
Employ independent team for penetration testing	CMA_C1171 - Employ independent team for penetration testing	Manual, Disabled	1.1.0
Enforce rules of behavior and access agreements	CMA_0248 - Enforce rules of behavior and access agreements	Manual, Disabled	1.1.0
Ensure access agreements are signed or resigned timely	CMA_C1528 - Ensure access agreements are signed or resigned timely	Manual, Disabled	1.1.0
Establish a privacy program	CMA_0257 - Establish a privacy program	Manual, Disabled	1.1.0
Establish firewall and router configuration standards	CMA_0272 - Establish firewall and router configuration standards	Manual, Disabled	1.1.0
Establish network segmentation for card holder data environment	CMA_0273 - Establish network segmentation for card holder data environment	Manual, Disabled	1.1.0
Establish security requirements for the manufacturing of connected devices	CMA_0279 - Establish security requirements for the manufacturing of connected devices	Manual, Disabled	1.1.0
Establish terms and conditions for accessing resources	CMA_C1076 - Establish terms and conditions for accessing resources	Manual, Disabled	1.1.0
Establish terms and conditions for processing resources	CMA_C1077 - Establish terms and conditions for processing resources	Manual, Disabled	1.1.0
Explicitly notify use of collaborative computing devices	CMA_C1649 - Explicitly notify use of collaborative computing devices	Manual, Disabled	1.1.1
Govern policies and procedures	CMA_0292 - Govern policies and procedures	Manual, Disabled	1.1.0
Identify and manage downstream information exchanges	CMA_0298 - Identify and manage downstream information exchanges	Manual, Disabled	1.1.0
Identify external service providers	CMA_C1591 - Identify external service providers	Manual, Disabled	1.1.0
Implement a fault tolerant name/address service	CMA_0305 - Implement a fault tolerant name/address service	Manual, Disabled	1.1.0
Implement controls to secure alternate work sites	CMA_0315 - Implement controls to secure alternate work sites	Manual, Disabled	1.1.0
Implement managed interface for each external service	CMA_C1626 - Implement managed interface for each external service	Manual, Disabled	1.1.0
Implement privacy notice delivery methods	CMA_0324 - Implement privacy notice delivery methods	Manual, Disabled	1.1.0
Implement security engineering principles of information systems	CMA_0325 - Implement security engineering principles of information systems	Manual, Disabled	1.1.0
Implement system boundary protection	CMA_0328 - Implement system boundary protection	Manual, Disabled	1.1.0
Information flow control using security policy filters	CMA_C1029 - Information flow control using security policy filters	Manual, Disabled	1.1.0
Manage contacts for authorities and special interest groups	CMA_0359 - Manage contacts for authorities and special interest groups	Manual, Disabled	1.1.0
Obtain Admin documentation	CMA_C1580 - Obtain Admin documentation	Manual, Disabled	1.1.0
Obtain consent prior to collection or processing of personal data	CMA_0385 - Obtain consent prior to collection or processing of personal data	Manual, Disabled	1.1.0
Obtain user security function documentation	CMA_C1581 - Obtain user security function documentation	Manual, Disabled	1.1.0
Produce Security Assessment report	CMA_C1146 - Produce Security Assessment report	Manual, Disabled	1.1.0
Produce, control and distribute asymmetric cryptographic keys	CMA_C1646 - Produce, control and distribute asymmetric cryptographic keys	Manual, Disabled	1.1.0
Prohibit remote activation of collaborative computing devices	CMA_C1648 - Prohibit remote activation of collaborative computing devices	Manual, Disabled	1.1.0
Prohibit unfair practices	CMA_0396 - Prohibit unfair practices	Manual, Disabled	1.1.0
Protect administrator and user documentation	CMA_C1583 - Protect administrator and user documentation	Manual, Disabled	1.1.0
Protect wireless access	CMA_0411 - Protect wireless access	Manual, Disabled	1.1.0
Provide privacy notice	CMA_0414 - Provide privacy notice	Manual, Disabled	1.1.0
Provide secure name and address resolution services	CMA_0416 - Provide secure name and address resolution services	Manual, Disabled	1.1.0
Require external service providers to comply with security requirements	CMA_C1586 - Require external service providers to comply with security requirements	Manual, Disabled	1.1.0
Require interconnection security agreements	CMA_C1151 - Require interconnection security agreements	Manual, Disabled	1.1.0
Require users to sign access agreement	CMA_0440 - Require users to sign access agreement	Manual, Disabled	1.1.0
Review access control policies and procedures	CMA_0457 - Review access control policies and procedures	Manual, Disabled	1.1.0
Review and sign revised rules of behavior	CMA_0465 - Review and sign revised rules of behavior	Manual, Disabled	1.1.0
Review and update configuration management policies and procedures	CMA_C1175 - Review and update configuration management policies and procedures	Manual, Disabled	1.1.0
Review and update contingency planning policies and procedures	CMA_C1243 - Review and update contingency planning policies and procedures	Manual, Disabled	1.1.0
Review and update incident response policies and procedures	CMA_C1352 - Review and update incident response policies and procedures	Manual, Disabled	1.1.0
Review and update information integrity policies and procedures	CMA_C1667 - Review and update information integrity policies and procedures	Manual, Disabled	1.1.0
Review and update media protection policies and procedures	CMA_C1427 - Review and update media protection policies and procedures	Manual, Disabled	1.1.0
Review and update personnel security policies and procedures	CMA_C1507 - Review and update personnel security policies and procedures	Manual, Disabled	1.1.0
Review and update physical and environmental policies and procedures	CMA_C1446 - Review and update physical and environmental policies and procedures	Manual, Disabled	1.1.0
Review and update planning policies and procedures	CMA_C1491 - Review and update planning policies and procedures	Manual, Disabled	1.1.0
Review and update risk assessment policies and procedures	CMA_C1537 - Review and update risk assessment policies and procedures	Manual, Disabled	1.1.0
Review and update system and communications protection policies and procedures	CMA_C1616 - Review and update system and communications protection policies and procedures	Manual, Disabled	1.1.0
Review and update system and services acquisition policies and procedures	CMA_C1560 - Review and update system and services acquisition policies and procedures	Manual, Disabled	1.1.0
Review and update system maintenance policies and procedures	CMA_C1395 - Review and update system maintenance policies and procedures	Manual, Disabled	1.1.0
Review cloud service provider's compliance with policies and agreements	CMA_0469 - Review cloud service provider's compliance with policies and agreements	Manual, Disabled	1.1.0
Review security assessment and authorization policies and procedures	CMA_C1143 - Review security assessment and authorization policies and procedures	Manual, Disabled	1.1.0
Secure the interface to external systems	CMA_0491 - Secure the interface to external systems	Manual, Disabled	1.1.0
Undergo independent security review	CMA_0515 - Undergo independent security review	Manual, Disabled	1.1.0
Update information security policies	CMA_0518 - Update information security policies	Manual, Disabled	1.1.0
Update interconnection security agreements	CMA_0519 - Update interconnection security agreements	Manual, Disabled	1.1.0
Update organizational access agreements	CMA_0520 - Update organizational access agreements	Manual, Disabled	1.1.0
Update rules of behavior and access agreements	CMA_0521 - Update rules of behavior and access agreements	Manual, Disabled	1.1.0
Update rules of behavior and access agreements every 3 years	CMA_0522 - Update rules of behavior and access agreements every 3 years	Manual, Disabled	1.1.0
Verify security controls for external information systems	CMA_0541 - Verify security controls for external information systems	Manual, Disabled	1.1.0

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Details of the Spain ENS Regulatory Compliance built-in initiative

Protective Measures

Protection of communications

Protection of communications

Protection of communications

Protection of communications

Protection of equipment

Protection of equipment

Protection of equipment

Protection of equipment

Protection of facilities and infrastructure

Protection of facilities and infrastructure

Protection of facilities and infrastructure

Protection of facilities and infrastructure

Protection of facilities and infrastructure

Protection of facilities and infrastructure

Protection of facilities and infrastructure

Information protection

Information protection

Information protection

Information protection

Information protection

Information protection

Staff management

Staff management

Staff management

Staff management

Protection of services

Protection of services

Protection of services

Protection of services

Protection of information media

Protection of information media

Protection of information media

Protection of information media

Protection of information media

Protection of IT applications

Protection of IT applications

Operational framework

Access control

Access control

Access control

Access control

Access control

Access control

Continuity of service

Continuity of service

Continuity of service

Continuity of service

Operation

Operation

Operation

Operation

Operation

Operation

Operation

Operation

Operation

Operation

External resources

External resources

External resources

External resources

System monitoring

System monitoring

System monitoring

Cloud services

Planning

Planning

Planning

Planning

Planning

Organizational framework

Organizational framework

Organizational framework

Organizational framework

Organizational framework

Next steps

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