Azure Policy Regulatory Compliance controls for Azure Key Vault
Regulatory Compliance in Azure Policy provides Microsoft created and managed initiative definitions, known as built-ins, for the compliance domains and security controls related to different compliance standards. This page lists the compliance domains and security controls for Azure Key Vault. You can assign the built-ins for a security control individually to help make your Azure resources compliant with the specific standard.
The title of each built-in policy definition links to the policy definition in the Azure portal. Use the link in the Policy Version column to view the source on the Azure Policy GitHub repo.
Important
Each control is associated with one or more Azure Policy definitions. These policies might help you assess compliance with the control. However, there often isn't a one-to-one or complete match between a control and one or more policies. As such, Compliant in Azure Policy refers only to the policies themselves. This doesn't ensure that you're fully compliant with all requirements of a control. In addition, the compliance standard includes controls that aren't addressed by any Azure Policy definitions at this time. Therefore, compliance in Azure Policy is only a partial view of your overall compliance status. The associations between controls and Azure Policy Regulatory Compliance definitions for these compliance standards can change over time.
CIS Microsoft Azure Foundations Benchmark 1.1.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CIS Microsoft Azure Foundations Benchmark 1.1.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 5 Logging and Monitoring | 5.1.7 | Ensure that logging for Azure KeyVault is 'Enabled' | Resource logs in Azure Key Vault Managed HSM should be enabled | 1.1.0 |
| 5 Logging and Monitoring | 5.1.7 | Ensure that logging for Azure KeyVault is 'Enabled' | Resource logs in Key Vault should be enabled | 5.0.0 |
| 8 Other Security Considerations | 8.4 | Ensure the key vault is recoverable | Azure Key Vault Managed HSM should have purge protection enabled | 1.0.0 |
| 8 Other Security Considerations | 8.4 | Ensure the key vault is recoverable | Key vaults should have deletion protection enabled | 2.1.0 |
CIS Microsoft Azure Foundations Benchmark 1.3.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CIS Microsoft Azure Foundations Benchmark 1.3.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 5 Logging and Monitoring | 5.1.5 | Ensure that logging for Azure KeyVault is 'Enabled' | Resource logs in Key Vault should be enabled | 5.0.0 |
| 5 Logging and Monitoring | 5.3 | Ensure that Diagnostic Logs are enabled for all services which support it. | Resource logs in Key Vault should be enabled | 5.0.0 |
| 8 Other Security Considerations | 8.4 | Ensure the key vault is recoverable | Key vaults should have deletion protection enabled | 2.1.0 |
CIS Microsoft Azure Foundations Benchmark 1.4.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v1.4.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 5 Logging and Monitoring | 5.1.5 | Ensure that logging for Azure KeyVault is 'Enabled' | Resource logs in Key Vault should be enabled | 5.0.0 |
| 5 Logging and Monitoring | 5.3 | Ensure that Diagnostic Logs Are Enabled for All Services that Support it. | Resource logs in Key Vault should be enabled | 5.0.0 |
| 8 Other Security Considerations | 8.6 | Ensure the key vault is recoverable | Key vaults should have deletion protection enabled | 2.1.0 |
CIS Microsoft Azure Foundations Benchmark 2.0.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v2.0.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 5.1 | 5.1.5 | Ensure that logging for Azure Key Vault is 'Enabled' | Resource logs in Key Vault should be enabled | 5.0.0 |
| 5 | 5.4 | Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it | Resource logs in Key Vault should be enabled | 5.0.0 |
| 8 | 8.5 | Ensure the Key Vault is Recoverable | Key vaults should have deletion protection enabled | 2.1.0 |
| 8 | 8.5 | Ensure the Key Vault is Recoverable | Key vaults should have soft delete enabled | 3.0.0 |
| 8 | 8.6 | Enable Role Based Access Control for Azure Key Vault | Azure Key Vault should use RBAC permission model | 1.0.1 |
| 8 | 8.7 | Ensure that Private Endpoints are Used for Azure Key Vault | Azure Key Vaults should use private link | 1.2.1 |
CMMC Level 3
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CMMC Level 3. For more information about this compliance standard, see Cybersecurity Maturity Model Certification (CMMC).
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control | AC.1.001 | Limit information system access to authorized users, processes acting on behalf of authorized users, and devices (including other information systems). | Azure Key Vault should have firewall enabled | 3.2.1 |
| Access Control | AC.1.002 | Limit information system access to the types of transactions and functions that authorized users are permitted to execute. | Azure Key Vault should have firewall enabled | 3.2.1 |
| Configuration Management | CM.2.064 | Establish and enforce security configuration settings for information technology products employed in organizational systems. | Azure Key Vault should have firewall enabled | 3.2.1 |
| Incident Response | IR.2.093 | Detect and report events. | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | SC.3.183 | Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | SC.3.187 | Establish and manage cryptographic keys for cryptography employed in organizational systems. | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | SC.3.187 | Establish and manage cryptographic keys for cryptography employed in organizational systems. | Key vaults should have deletion protection enabled | 2.1.0 |
| System and Communications Protection | SC.3.187 | Establish and manage cryptographic keys for cryptography employed in organizational systems. | Key vaults should have soft delete enabled | 3.0.0 |
FedRAMP High
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP High. For more information about this compliance standard, see FedRAMP High.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vault should have firewall enabled | 3.2.1 |
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 | Remote Access | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 (1) | Automated Monitoring / Control | Azure Key Vaults should use private link | 1.2.1 |
| Audit And Accountability | AU-6 (4) | Central Review And Analysis | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit And Accountability | AU-6 (5) | Integration / Scanning And Monitoring Capabilities | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 | Audit Generation | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 (1) | System-Wide / Time-Correlated Audit Trail | Resource logs in Key Vault should be enabled | 5.0.0 |
| Contingency Planning | CP-9 | Information System Backup | Key vaults should have deletion protection enabled | 2.1.0 |
| Contingency Planning | CP-9 | Information System Backup | Key vaults should have soft delete enabled | 3.0.0 |
| System And Communications Protection | SC-7 | Boundary Protection | Azure Key Vault should have firewall enabled | 3.2.1 |
| System And Communications Protection | SC-7 | Boundary Protection | Azure Key Vaults should use private link | 1.2.1 |
| System And Communications Protection | SC-7 (3) | Access Points | Azure Key Vault should have firewall enabled | 3.2.1 |
| System And Communications Protection | SC-7 (3) | Access Points | Azure Key Vaults should use private link | 1.2.1 |
FedRAMP Moderate
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP Moderate. For more information about this compliance standard, see FedRAMP Moderate.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vault should have firewall enabled | 3.2.1 |
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 | Remote Access | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 (1) | Automated Monitoring / Control | Azure Key Vaults should use private link | 1.2.1 |
| Audit And Accountability | AU-12 | Audit Generation | Resource logs in Key Vault should be enabled | 5.0.0 |
| Contingency Planning | CP-9 | Information System Backup | Key vaults should have deletion protection enabled | 2.1.0 |
| Contingency Planning | CP-9 | Information System Backup | Key vaults should have soft delete enabled | 3.0.0 |
| System And Communications Protection | SC-7 | Boundary Protection | Azure Key Vault should have firewall enabled | 3.2.1 |
| System And Communications Protection | SC-7 | Boundary Protection | Azure Key Vaults should use private link | 1.2.1 |
| System And Communications Protection | SC-7 (3) | Access Points | Azure Key Vault should have firewall enabled | 3.2.1 |
| System And Communications Protection | SC-7 (3) | Access Points | Azure Key Vaults should use private link | 1.2.1 |
HIPAA HITRUST 9.2
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - HIPAA HITRUST 9.2. For more information about this compliance standard, see HIPAA HITRUST 9.2.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 08 Network Protection | 0805.01m1Organizational.12-01.m | 0805.01m1Organizational.12-01.m 01.04 Network Access Control | Key Vault should use a virtual network service endpoint | 1.0.0 |
| 08 Network Protection | 0806.01m2Organizational.12356-01.m | 0806.01m2Organizational.12356-01.m 01.04 Network Access Control | Key Vault should use a virtual network service endpoint | 1.0.0 |
| 08 Network Protection | 0865.09m2Organizational.13-09.m | 0865.09m2Organizational.13-09.m 09.06 Network Security Management | Key Vault should use a virtual network service endpoint | 1.0.0 |
| 08 Network Protection | 0894.01m2Organizational.7-01.m | 0894.01m2Organizational.7-01.m 01.04 Network Access Control | Key Vault should use a virtual network service endpoint | 1.0.0 |
| 12 Audit Logging & Monitoring | 1211.09aa3System.4-09.aa | 1211.09aa3System.4-09.aa 09.10 Monitoring | Resource logs in Azure Key Vault Managed HSM should be enabled | 1.1.0 |
| 12 Audit Logging & Monitoring | 1211.09aa3System.4-09.aa | 1211.09aa3System.4-09.aa 09.10 Monitoring | Resource logs in Key Vault should be enabled | 5.0.0 |
| 16 Business Continuity & Disaster Recovery | 1635.12b1Organizational.2-12.b | 1635.12b1Organizational.2-12.b 12.01 Information Security Aspects of Business Continuity Management | Azure Key Vault Managed HSM should have purge protection enabled | 1.0.0 |
| 16 Business Continuity & Disaster Recovery | 1635.12b1Organizational.2-12.b | 1635.12b1Organizational.2-12.b 12.01 Information Security Aspects of Business Continuity Management | Key vaults should have deletion protection enabled | 2.1.0 |
Microsoft cloud security benchmark
The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. To see how this service completely maps to the Microsoft cloud security benchmark, see the Azure Security Benchmark mapping files.
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Microsoft cloud security benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Network Security | NS-2 | Secure cloud services with network controls | Azure Key Vault should have firewall enabled | 3.2.1 |
| Network Security | NS-2 | Secure cloud services with network controls | Azure Key Vaults should use private link | 1.2.1 |
| Data Protection | DP-8 | Ensure security of key and certificate repository | Azure Key Vault should have firewall enabled | 3.2.1 |
| Data Protection | DP-8 | Ensure security of key and certificate repository | Azure Key Vaults should use private link | 1.2.1 |
| Data Protection | DP-8 | Ensure security of key and certificate repository | Key vaults should have deletion protection enabled | 2.1.0 |
| Data Protection | DP-8 | Ensure security of key and certificate repository | Key vaults should have soft delete enabled | 3.0.0 |
| Data Protection | DP-8 | Ensure security of key and certificate repository | Resource logs in Key Vault should be enabled | 5.0.0 |
| Logging and Threat Detection | LT-3 | Enable logging for security investigation | Resource logs in Key Vault should be enabled | 5.0.0 |
NIST SP 800-171 R2
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-171 R2. For more information about this compliance standard, see NIST SP 800-171 R2.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control | 3.1.1 | Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems). | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | 3.1.12 | Monitor and control remote access sessions. | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | 3.1.13 | Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | 3.1.14 | Route remote access via managed access control points. | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | 3.1.3 | Control the flow of CUI in accordance with approved authorizations. | Azure Key Vault should have firewall enabled | 3.2.1 |
| Access Control | 3.1.3 | Control the flow of CUI in accordance with approved authorizations. | Azure Key Vaults should use private link | 1.2.1 |
| System and Communications Protection | 3.13.1 | Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | 3.13.1 | Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. | Azure Key Vaults should use private link | 1.2.1 |
| System and Communications Protection | 3.13.2 | Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems. | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | 3.13.2 | Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems. | Azure Key Vaults should use private link | 1.2.1 |
| System and Communications Protection | 3.13.5 | Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | 3.13.5 | Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. | Azure Key Vaults should use private link | 1.2.1 |
| System and Communications Protection | 3.13.6 | Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). | Azure Key Vault should have firewall enabled | 3.2.1 |
| Audit and Accountability | 3.3.1 | Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit and Accountability | 3.3.2 | Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. | Resource logs in Key Vault should be enabled | 5.0.0 |
| Media Protection | 3.8.9 | Protect the confidentiality of backup CUI at storage locations. | Key vaults should have deletion protection enabled | 2.1.0 |
| Media Protection | 3.8.9 | Protect the confidentiality of backup CUI at storage locations. | Key vaults should have soft delete enabled | 3.0.0 |
NIST SP 800-53 Rev. 4
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 4. For more information about this compliance standard, see NIST SP 800-53 Rev. 4.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vault should have firewall enabled | 3.2.1 |
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 | Remote Access | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 (1) | Automated Monitoring / Control | Azure Key Vaults should use private link | 1.2.1 |
| Audit And Accountability | AU-6 (4) | Central Review And Analysis | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit And Accountability | AU-6 (5) | Integration / Scanning And Monitoring Capabilities | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 | Audit Generation | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 (1) | System-Wide / Time-Correlated Audit Trail | Resource logs in Key Vault should be enabled | 5.0.0 |
| Contingency Planning | CP-9 | Information System Backup | Key vaults should have deletion protection enabled | 2.1.0 |
| Contingency Planning | CP-9 | Information System Backup | Key vaults should have soft delete enabled | 3.0.0 |
| System And Communications Protection | SC-7 | Boundary Protection | Azure Key Vault should have firewall enabled | 3.2.1 |
| System And Communications Protection | SC-7 | Boundary Protection | Azure Key Vaults should use private link | 1.2.1 |
| System And Communications Protection | SC-7 (3) | Access Points | Azure Key Vault should have firewall enabled | 3.2.1 |
| System And Communications Protection | SC-7 (3) | Access Points | Azure Key Vaults should use private link | 1.2.1 |
NIST SP 800-53 Rev. 5
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 5. For more information about this compliance standard, see NIST SP 800-53 Rev. 5.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vault should have firewall enabled | 3.2.1 |
| Access Control | AC-4 | Information Flow Enforcement | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 | Remote Access | Azure Key Vaults should use private link | 1.2.1 |
| Access Control | AC-17 (1) | Monitoring and Control | Azure Key Vaults should use private link | 1.2.1 |
| Audit and Accountability | AU-6 (4) | Central Review and Analysis | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit and Accountability | AU-6 (5) | Integrated Analysis of Audit Records | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit and Accountability | AU-12 | Audit Record Generation | Resource logs in Key Vault should be enabled | 5.0.0 |
| Audit and Accountability | AU-12 (1) | System-wide and Time-correlated Audit Trail | Resource logs in Key Vault should be enabled | 5.0.0 |
| Contingency Planning | CP-9 | System Backup | Key vaults should have deletion protection enabled | 2.1.0 |
| Contingency Planning | CP-9 | System Backup | Key vaults should have soft delete enabled | 3.0.0 |
| System and Communications Protection | SC-7 | Boundary Protection | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | SC-7 | Boundary Protection | Azure Key Vaults should use private link | 1.2.1 |
| System and Communications Protection | SC-7 (3) | Access Points | Azure Key Vault should have firewall enabled | 3.2.1 |
| System and Communications Protection | SC-7 (3) | Access Points | Azure Key Vaults should use private link | 1.2.1 |
NL BIO Cloud Theme
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for NL BIO Cloud Theme. For more information about this compliance standard, see Baseline Information Security Government Cybersecurity - Digital Government (digitaleoverheid.nl).
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| U.04.1 Data and Cloud Service Recovery - Restore function | U.04.1 | The data and cloud services are restored within the agreed period and maximum data loss and made available to the CSC. | Key vaults should have deletion protection enabled | 2.1.0 |
| U.04.1 Data and Cloud Service Recovery - Restore function | U.04.1 | The data and cloud services are restored within the agreed period and maximum data loss and made available to the CSC. | Key vaults should have soft delete enabled | 3.0.0 |
| U.04.2 Data and Cloud Service Recovery - Restore function | U.04.2 | The continuous process of recoverable protection of data is monitored. | Key vaults should have deletion protection enabled | 2.1.0 |
| U.04.2 Data and Cloud Service Recovery - Restore function | U.04.2 | The continuous process of recoverable protection of data is monitored. | Key vaults should have soft delete enabled | 3.0.0 |
| U.04.3 Data and Cloud Service Recovery - Tested | U.04.3 | The functioning of recovery functions is periodically tested and the results are shared with the CSC. | Key vaults should have deletion protection enabled | 2.1.0 |
| U.04.3 Data and Cloud Service Recovery - Tested | U.04.3 | The functioning of recovery functions is periodically tested and the results are shared with the CSC. | Key vaults should have soft delete enabled | 3.0.0 |
| U.07.1 Data separation - Isolated | U.07.1 | Permanent isolation of data is a multi-tenant architecture. Patches are realized in a controlled manner. | Azure Key Vault should have firewall enabled | 3.2.1 |
| U.07.1 Data separation - Isolated | U.07.1 | Permanent isolation of data is a multi-tenant architecture. Patches are realized in a controlled manner. | Azure Key Vaults should use private link | 1.2.1 |
| U.15.1 Logging and monitoring - Events logged | U.15.1 | The violation of the policy rules is recorded by the CSP and the CSC. | Resource logs in Key Vault should be enabled | 5.0.0 |
Reserve Bank of India - IT Framework for NBFC
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Reserve Bank of India - IT Framework for NBFC. For more information about this compliance standard, see Reserve Bank of India - IT Framework for NBFC.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Information and Cyber Security | 3.1.h | Public Key Infrastructure (PKI)-3.1 | Azure Key Vault should have firewall enabled | 3.2.1 |
| Information and Cyber Security | 3.1.h | Public Key Infrastructure (PKI)-3.1 | Azure Key Vaults should use private link | 1.2.1 |
| Information and Cyber Security | 3.1.h | Public Key Infrastructure (PKI)-3.1 | Key vaults should have deletion protection enabled | 2.1.0 |
| Information and Cyber Security | 3.1.h | Public Key Infrastructure (PKI)-3.1 | Key vaults should have soft delete enabled | 3.0.0 |
Reserve Bank of India IT Framework for Banks v2016
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - RBI ITF Banks v2016. For more information about this compliance standard, see RBI ITF Banks v2016 (PDF).
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Patch/Vulnerability & Change Management | Patch/Vulnerability & Change Management-7.7 | Azure Key Vault should have firewall enabled | 3.2.1 | |
| Patch/Vulnerability & Change Management | Patch/Vulnerability & Change Management-7.7 | Azure Key Vaults should use private link | 1.2.1 | |
| Metrics | Metrics-21.1 | Key vaults should have deletion protection enabled | 2.1.0 | |
| Metrics | Metrics-21.1 | Key vaults should have soft delete enabled | 3.0.0 | |
| Maintenance, Monitoring, And Analysis Of Audit Logs | Maintenance, Monitoring, And Analysis Of Audit Logs-16.3 | Resource logs in Key Vault should be enabled | 5.0.0 |
RMIT Malaysia
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - RMIT Malaysia. For more information about this compliance standard, see RMIT Malaysia.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Cryptography | 10.16 | Cryptography - 10.16 | Azure Key Vault Managed HSM should have purge protection enabled | 1.0.0 |
| Cryptography | 10.16 | Cryptography - 10.16 | Key vaults should have deletion protection enabled | 2.1.0 |
| Cryptography | 10.16 | Cryptography - 10.16 | Key vaults should have soft delete enabled | 3.0.0 |
| Cryptography | 10.19 | Cryptography - 10.19 | Key Vault should use a virtual network service endpoint | 1.0.0 |
| Security of Digital Services | 10.66 | Security of Digital Services - 10.66 | Deploy Diagnostic Settings for Key Vault to Log Analytics workspace | 3.0.0 |
| Security of Digital Services | 10.66 | Security of Digital Services - 10.66 | Resource logs in Azure Key Vault Managed HSM should be enabled | 1.1.0 |
| Security of Digital Services | 10.66 | Security of Digital Services - 10.66 | Resource logs in Key Vault should be enabled | 5.0.0 |
| Data Loss Prevention (DLP) | 11.15 | Data Loss Prevention (DLP) - 11.15 | Azure Key Vault Managed HSM should have purge protection enabled | 1.0.0 |
| Data Loss Prevention (DLP) | 11.15 | Data Loss Prevention (DLP) - 11.15 | Key vaults should have deletion protection enabled | 2.1.0 |
| Data Loss Prevention (DLP) | 11.15 | Data Loss Prevention (DLP) - 11.15 | Key vaults should have soft delete enabled | 3.0.0 |
SWIFT CSP-CSCF v2021
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for SWIFT CSP-CSCF v2021. For more information about this compliance standard, see SWIFT CSP CSCF v2021.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| SWIFT Environment Protection | 1.1 | SWIFT Environment Protection | Azure Key Vault should have firewall enabled | 3.2.1 |
| SWIFT Environment Protection | 1.1 | SWIFT Environment Protection | Azure Key Vaults should use private link | 1.2.1 |
| SWIFT Environment Protection | 1.1 | SWIFT Environment Protection | Key Vault should use a virtual network service endpoint | 1.0.0 |
| Manage Identities and Segregate Privileges | 5.4 | Physical and Logical Password Storage | Key vaults should have deletion protection enabled | 2.1.0 |
| Detect Anomalous Activity to Systems or Transaction Records | 6.4 | Logging and Monitoring | Resource logs in Key Vault should be enabled | 5.0.0 |
SWIFT CSP-CSCF v2022
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for SWIFT CSP-CSCF v2022. For more information about this compliance standard, see SWIFT CSP CSCF v2022.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 1. Restrict Internet Access & Protect Critical Systems from General IT Environment | 1.1 | Ensure the protection of the user's local SWIFT infrastructure from potentially compromised elements of the general IT environment and external environment. | Azure Key Vault should have firewall enabled | 3.2.1 |
| 1. Restrict Internet Access & Protect Critical Systems from General IT Environment | 1.1 | Ensure the protection of the user's local SWIFT infrastructure from potentially compromised elements of the general IT environment and external environment. | Key Vault should use a virtual network service endpoint | 1.0.0 |
| 1. Restrict Internet Access & Protect Critical Systems from General IT Environment | 1.5A | Ensure the protection of the customer's connectivity infrastructure from external environment and potentially compromised elements of the general IT environment. | Azure Key Vault should have firewall enabled | 3.2.1 |
| 1. Restrict Internet Access & Protect Critical Systems from General IT Environment | 1.5A | Ensure the protection of the customer's connectivity infrastructure from external environment and potentially compromised elements of the general IT environment. | Key Vault should use a virtual network service endpoint | 1.0.0 |
| 5. Manage Identities and Segregate Privileges | 5.4 | Protect physically and logically the repository of recorded passwords. | Key vaults should have deletion protection enabled | 2.1.0 |
| 6. Detect Anomalous Activity to Systems or Transaction Records | 6.4 | Record security events and detect anomalous actions and operations within the local SWIFT environment. | Resource logs in Key Vault should be enabled | 5.0.0 |
System and Organization Controls (SOC) 2
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for System and Organization Controls (SOC) 2. For more information about this compliance standard, see System and Organization Controls (SOC) 2.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Logical and Physical Access Controls | CC6.1 | Logical access security software, infrastructure, and architectures | Key vaults should have deletion protection enabled | 2.1.0 |
| Logical and Physical Access Controls | CC6.1 | Logical access security software, infrastructure, and architectures | Key vaults should have soft delete enabled | 3.0.0 |
Next steps
- Learn more about Azure Policy Regulatory Compliance.
- See the built-ins on the Azure Policy GitHub repo.
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