Azure Policy Regulatory Compliance controls for Azure Database for PostgreSQL
APPLIES TO: Azure Database for PostgreSQL - Single Server
Important
Azure Database for PostgreSQL - Single Server is on the retirement path. We strongly recommend that you upgrade to Azure Database for PostgreSQL - Flexible Server. For more information about migrating to Azure Database for PostgreSQL - Flexible Server, see What's happening to Azure Database for PostgreSQL Single Server?.
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 Database for PostgreSQL. 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) |
---|---|---|---|---|
4 Database Services | 4.12 | Ensure server parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server | Log checkpoints should be enabled for PostgreSQL database servers | 1.0.0 |
4 Database Services | 4.13 | Ensure 'Enforce SSL connection' is set to 'ENABLED' for PostgreSQL Database Server | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
4 Database Services | 4.14 | Ensure server parameter 'log_connections' is set to 'ON' for PostgreSQL Database Server | Log connections should be enabled for PostgreSQL database servers | 1.0.0 |
4 Database Services | 4.15 | Ensure server parameter 'log_disconnections' is set to 'ON' for PostgreSQL Database Server | Disconnections should be logged for PostgreSQL database servers. | 1.0.0 |
4 Database Services | 4.17 | Ensure server parameter 'connection_throttling' is set to 'ON' for PostgreSQL Database Server | Connection throttling should be enabled for PostgreSQL database servers | 1.0.0 |
CIS Microsoft Azure Foundations Benchmark 1.3.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CIS Microsoft Azure Foundations Benchmark 1.3.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
---|---|---|---|---|
4 Database Services | 4.3.1 | Ensure 'Enforce SSL connection' is set to 'ENABLED' for PostgreSQL Database Server | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
4 Database Services | 4.3.3 | Ensure server parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server | Log checkpoints should be enabled for PostgreSQL database servers | 1.0.0 |
4 Database Services | 4.3.4 | Ensure server parameter 'log_connections' is set to 'ON' for PostgreSQL Database Server | Log connections should be enabled for PostgreSQL database servers | 1.0.0 |
4 Database Services | 4.3.5 | Ensure server parameter 'log_disconnections' is set to 'ON' for PostgreSQL Database Server | Disconnections should be logged for PostgreSQL database servers. | 1.0.0 |
4 Database Services | 4.3.6 | Ensure server parameter 'connection_throttling' is set to 'ON' for PostgreSQL Database Server | Connection throttling should be enabled for PostgreSQL database servers | 1.0.0 |
CIS Microsoft Azure Foundations Benchmark 1.4.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v1.4.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
---|---|---|---|---|
4 Database Services | 4.3.1 | Ensure 'Enforce SSL connection' is set to 'ENABLED' for PostgreSQL Database Server | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
4 Database Services | 4.3.2 | Ensure Server Parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server | Log checkpoints should be enabled for PostgreSQL database servers | 1.0.0 |
4 Database Services | 4.3.3 | Ensure server parameter 'log_connections' is set to 'ON' for PostgreSQL Database Server | Log connections should be enabled for PostgreSQL database servers | 1.0.0 |
4 Database Services | 4.3.4 | Ensure server parameter 'log_disconnections' is set to 'ON' for PostgreSQL Database Server | Disconnections should be logged for PostgreSQL database servers. | 1.0.0 |
4 Database Services | 4.3.5 | Ensure server parameter 'connection_throttling' is set to 'ON' for PostgreSQL Database Server | Connection throttling should be enabled for PostgreSQL database servers | 1.0.0 |
CIS Microsoft Azure Foundations Benchmark 2.0.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v2.0.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
---|---|---|---|---|
4.3 | 4.3.1 | Ensure 'Enforce SSL connection' is set to 'ENABLED' for PostgreSQL Database Server | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
4.3 | 4.3.2 | Ensure Server Parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server | Log checkpoints should be enabled for PostgreSQL database servers | 1.0.0 |
4.3 | 4.3.3 | Ensure server parameter 'log_connections' is set to 'ON' for PostgreSQL Database Server | Log connections should be enabled for PostgreSQL database servers | 1.0.0 |
4.3 | 4.3.4 | Ensure server parameter 'log_disconnections' is set to 'ON' for PostgreSQL Database Server | Disconnections should be logged for PostgreSQL database servers. | 1.0.0 |
4.3 | 4.3.5 | Ensure server parameter 'connection_throttling' is set to 'ON' for PostgreSQL Database Server | Connection throttling should be enabled for PostgreSQL database servers | 1.0.0 |
4.3 | 4.3.7 | Ensure 'Allow access to Azure services' for PostgreSQL Database Server is disabled | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
4.3 | 4.3.7 | Ensure 'Allow access to Azure services' for PostgreSQL Database Server is disabled | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
4.3 | 4.3.8 | Ensure 'Infrastructure double encryption' for PostgreSQL Database Server is 'Enabled' | Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers | 1.0.0 |
CMMC Level 3
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CMMC Level 3. For more information about this compliance standard, see Cybersecurity Maturity Model Certification (CMMC).
Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
---|---|---|---|---|
Access Control | AC.1.001 | Limit information system access to authorized users, processes acting on behalf of authorized users, and devices (including other information systems). | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
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). | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
Access Control | AC.1.002 | Limit information system access to the types of transactions and functions that authorized users are permitted to execute. | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Access Control | AC.1.002 | Limit information system access to the types of transactions and functions that authorized users are permitted to execute. | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
Access Control | AC.1.002 | Limit information system access to the types of transactions and functions that authorized users are permitted to execute. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
Access Control | AC.2.016 | Control the flow of CUI in accordance with approved authorizations. | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
Access Control | AC.2.016 | Control the flow of CUI in accordance with approved authorizations. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
Configuration Management | CM.3.068 | Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
Configuration Management | CM.3.068 | Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
Recovery | RE.2.137 | Regularly perform and test data back-ups. | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Recovery | RE.3.139 | Regularly perform complete, comprehensive and resilient data backups as organizationally-defined. | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
System and Communications Protection | SC.1.175 | 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. | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
System and Communications Protection | SC.1.175 | 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. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
System and Communications Protection | SC.3.177 | Employ FIPS-validated cryptography when used to protect the confidentiality of CUI. | Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers | 1.0.0 |
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). | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
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). | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
System and Communications Protection | SC.3.185 | Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
System and Communications Protection | SC.3.190 | Protect the authenticity of communications sessions. | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
System and Communications Protection | SC.3.191 | Protect the confidentiality of CUI at rest. | Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers | 1.0.0 |
FedRAMP High
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP High. For more information about this compliance standard, see FedRAMP High.
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.
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 | 0809.01n2Organizational.1234-01.n | 0809.01n2Organizational.1234-01.n 01.04 Network Access Control | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
08 Network Protection | 0810.01n2Organizational.5-01.n | 0810.01n2Organizational.5-01.n 01.04 Network Access Control | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
08 Network Protection | 0811.01n2Organizational.6-01.n | 0811.01n2Organizational.6-01.n 01.04 Network Access Control | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
08 Network Protection | 0812.01n2Organizational.8-01.n | 0812.01n2Organizational.8-01.n 01.04 Network Access Control | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
08 Network Protection | 0814.01n1Organizational.12-01.n | 0814.01n1Organizational.12-01.n 01.04 Network Access Control | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
09 Transmission Protection | 0947.09y2Organizational.2-09.y | 0947.09y2Organizational.2-09.y 09.09 Electronic Commerce Services | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
14 Third Party Assurance | 1450.05i2Organizational.2-05.i | 1450.05i2Organizational.2-05.i 05.02 External Parties | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
16 Business Continuity & Disaster Recovery | 1618.09l1Organizational.45-09.l | 1618.09l1Organizational.45-09.l 09.05 Information Back-Up | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
16 Business Continuity & Disaster Recovery | 1623.09l2Organizational.4-09.l | 1623.09l2Organizational.4-09.l 09.05 Information Back-Up | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
16 Business Continuity & Disaster Recovery | 1626.09l3Organizational.5-09.l | 1626.09l3Organizational.5-09.l 09.05 Information Back-Up | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Microsoft Cloud for Sovereignty Baseline Confidential Policies
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 MCfS Sovereignty Baseline Confidential Policies. For more information about this compliance standard, see Microsoft Cloud for Sovereignty Policy portfolio.
Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
---|---|---|---|---|
SO.3 - Customer-Managed Keys | SO.3 | Azure products must be configured to use Customer-Managed Keys when possible. | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
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 | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Network Security | NS-2 | Secure cloud services with network controls | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
Identity Management | IM-1 | Use centralized identity and authentication system | A Microsoft Entra administrator should be provisioned for PostgreSQL servers | 1.0.1 |
Data Protection | DP-3 | Encrypt sensitive data in transit | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Data Protection | DP-5 | Use customer-managed key option in data at rest encryption when required | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
Logging and Threat Detection | LT-1 | Enable threat detection capabilities | Azure Defender for SQL should be enabled for unprotected PostgreSQL flexible servers | 1.0.0 |
Logging and Threat Detection | LT-2 | Enable threat detection for identity and access management | Azure Defender for SQL should be enabled for unprotected PostgreSQL flexible servers | 1.0.0 |
Incident Response | IR-3 | Detection and analysis - create incidents based on high-quality alerts | Azure Defender for SQL should be enabled for unprotected PostgreSQL flexible servers | 1.0.0 |
Backup and Recovery | BR-1 | Ensure regular automated backups | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Backup and Recovery | BR-2 | Protect backup and recovery data | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Incident Response | AIR-5 | Detection and analysis - prioritize incidents | Azure Defender for SQL should be enabled for unprotected PostgreSQL flexible servers | 1.0.0 |
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). | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Access Control | 3.1.12 | Monitor and control remote access sessions. | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Access Control | 3.1.13 | Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Access Control | 3.1.14 | Route remote access via managed access control points. | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Access Control | 3.1.3 | Control the flow of CUI in accordance with approved authorizations. | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Access Control | 3.1.3 | Control the flow of CUI in accordance with approved authorizations. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
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. | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
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. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
System and Communications Protection | 3.13.10 | Establish and manage cryptographic keys for cryptography employed in organizational systems. | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
System and Communications Protection | 3.13.16 | Protect the confidentiality of CUI at rest. | Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers | 1.0.0 |
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. | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
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. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
System and Communications Protection | 3.13.5 | Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
System and Communications Protection | 3.13.5 | Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
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). | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
System and Communications Protection | 3.13.8 | Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Media Protection | 3.8.9 | Protect the confidentiality of backup CUI at storage locations. | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
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.
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.
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.03 - Business Continuity services | U.03 | Information processing facilities should be implemented with sufficient redundancy to meet continuity requirements. | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
U.05.1 Data protection - Cryptographic measures | U.05.1 | Data transport is secured with cryptography where key management is carried out by the CSC itself if possible. | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
U.05.2 Data protection - Cryptographic measures | U.05.2 | Data stored in the cloud service shall be protected to the latest state of the art. | Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers | 1.0.0 |
U.05.2 Data protection - Cryptographic measures | U.05.2 | Data stored in the cloud service shall be protected to the latest state of the art. | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
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. | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
U.11.1 Cryptoservices - Policy | U.11.1 | In the cryptography policy, at least the subjects in accordance with BIO have been elaborated. | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
U.11.2 Cryptoservices - Cryptographic measures | U.11.2 | In case of PKIoverheid certificates use PKIoverheid requirements for key management. In other situations use ISO11770. | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
U.11.3 Cryptoservices - Encrypted | U.11.3 | Sensitive data is always encrypted, with private keys managed by the CSC. | Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers | 1.0.0 |
U.11.3 Cryptoservices - Encrypted | U.11.3 | Sensitive data is always encrypted, with private keys managed by the CSC. | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
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.
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) |
---|---|---|---|---|
Secure Mail And Messaging Systems | Secure Mail And Messaging Systems-10.1 | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 | |
Advanced Real-Timethreat Defenceand Management | Advanced Real-Timethreat Defenceand Management-13.3 | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 | |
Maintenance, Monitoring, And Analysis Of Audit Logs | Maintenance, Monitoring, And Analysis Of Audit Logs-16.1 | Log duration should be enabled for PostgreSQL database servers | 1.0.0 | |
Metrics | Metrics-21.1 | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 | |
Patch/Vulnerability & Change Management | Patch/Vulnerability & Change Management-7.7 | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 | |
Data Leak Prevention Strategy | Data Leak Prevention Strategy-15.2 | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 | |
Patch/Vulnerability & Change Management | Patch/Vulnerability & Change Management-7.7 | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
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 | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Cryptography | 10.16 | Cryptography - 10.16 | Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers | 1.0.0 |
Cryptography | 10.19 | Cryptography - 10.19 | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
Network Resilience | 10.33 | Network Resilience - 10.33 | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Cloud Services | 10.49 | Cloud Services - 10.49 | Connection throttling should be enabled for PostgreSQL database servers | 1.0.0 |
Cloud Services | 10.51 | Cloud Services - 10.51 | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Cloud Services | 10.53 | Cloud Services - 10.53 | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
Data Loss Prevention (DLP) | 11.15 | Data Loss Prevention (DLP) - 11.15 | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Security Operations Centre (SOC) | 11.18 | Security Operations Centre (SOC) - 11.18 | Disconnections should be logged for PostgreSQL database servers. | 1.0.0 |
Security Operations Centre (SOC) | 11.18 | Security Operations Centre (SOC) - 11.18 | Log checkpoints should be enabled for PostgreSQL database servers | 1.0.0 |
Security Operations Centre (SOC) | 11.18 | Security Operations Centre (SOC) - 11.18 | Log connections should be enabled for PostgreSQL database servers | 1.0.0 |
Security Operations Centre (SOC) | 11.18 | Security Operations Centre (SOC) - 11.18 | Log duration should be enabled for PostgreSQL database servers | 1.0.0 |
Control Measures on Cybersecurity | Appendix 5.6 | Control Measures on Cybersecurity - Appendix 5.6 | PostgreSQL server should use a virtual network service endpoint | 1.0.2 |
Control Measures on Cybersecurity | Appendix 5.6 | Control Measures on Cybersecurity - Appendix 5.6 | Public network access should be disabled for PostgreSQL flexible servers | 3.0.1 |
Control Measures on Cybersecurity | Appendix 5.6 | Control Measures on Cybersecurity - Appendix 5.6 | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
Control Measures on Cybersecurity | Appendix 5.7 | Control Measures on Cybersecurity - Appendix 5.7 | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
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 | Private endpoint should be enabled for PostgreSQL servers | 1.0.2 |
Reduce Attack Surface and Vulnerabilities | 2.6 | Operator Session Confidentiality and Integrity | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Detect Anomalous Activity to Systems or Transaction Records | 6.3 | Database Integrity | Disconnections should be logged for PostgreSQL database servers. | 1.0.0 |
Detect Anomalous Activity to Systems or Transaction Records | 6.3 | Database Integrity | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Detect Anomalous Activity to Systems or Transaction Records | 6.3 | Database Integrity | Public network access should be disabled for PostgreSQL servers | 2.0.1 |
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) |
---|---|---|---|---|
Additional Criteria For Availability | A1.2 | Environmental protections, software, data back-up processes, and recovery infrastructure | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Logical and Physical Access Controls | CC6.1 | Logical access security software, infrastructure, and architectures | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Logical and Physical Access Controls | CC6.1 | Logical access security software, infrastructure, and architectures | PostgreSQL servers should use customer-managed keys to encrypt data at rest | 1.0.4 |
Logical and Physical Access Controls | CC6.6 | Security measures against threats outside system boundaries | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Logical and Physical Access Controls | CC6.7 | Restrict the movement of information to authorized users | Enforce SSL connection should be enabled for PostgreSQL database servers | 1.0.1 |
Additional Criteria For Processing Integrity | PI1.5 | Store inputs and outputs completely, accurately, and timely | Geo-redundant backup should be enabled for Azure Database for PostgreSQL | 1.0.1 |
Next steps
- Learn more about Azure Policy Regulatory Compliance.
- See the built-ins on the Azure Policy GitHub repo.
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