Details of the SWIFT CSP-CSCF v2021 Regulatory Compliance built-in initiative
The following article details how the Azure Policy Regulatory Compliance built-in initiative definition maps to compliance domains and controls in SWIFT CSP-CSCF v2021. For more information about this compliance standard, see SWIFT CSP-CSCF v2021. To understand Ownership, review the policy type and Shared responsibility in the cloud.
The following mappings are to the SWIFT CSP-CSCF v2021 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 [Preview]: SWIFT CSP-CSCF v2021 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.
SWIFT Environment Protection
SWIFT Environment Protection
ID: SWIFT CSCF v2021 1.1
| 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 |
| [Preview]: Container Registry should use a virtual network service endpoint | This policy audits any Container Registry not configured to use a virtual network service endpoint. | Audit, Disabled | 1.0.0-preview |
| [Preview]: Network traffic data collection agent should be installed on Linux virtual machines | Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats. | AuditIfNotExists, Disabled | 1.0.2-preview |
| [Preview]: Network traffic data collection agent should be installed on Windows virtual machines | Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats. | AuditIfNotExists, Disabled | 1.0.2-preview |
| 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 |
| App Service apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on an App Service app. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
| App Service apps should use a virtual network service endpoint | Use virtual network service endpoints to restrict access to your app from selected subnets from an Azure virtual network. To learn more about App Service service endpoints, visit https://aka.ms/appservice-vnet-service-endpoint. | AuditIfNotExists, Disabled | 2.0.1 |
| Authorized IP ranges should be defined on Kubernetes Services | Restrict access to the Kubernetes Service Management API by granting API access only to IP addresses in specific ranges. It is recommended to limit access to authorized IP ranges to ensure that only applications from allowed networks can access the cluster. | Audit, Disabled | 2.0.1 |
| 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 |
| Azure Key Vault should have firewall enabled | Enable the key vault firewall so that the key vault is not accessible by default to any public IPs. 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 | Audit, Deny, Disabled | 3.2.1 |
| Azure Key Vaults 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 key vault, you can reduce data leakage risks. Learn more about private links at: https://aka.ms/akvprivatelink. | [parameters('audit_effect')] | 1.2.1 |
| Container registries should use private link | 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 your container registries instead of the entire service, you'll also be protected against data leakage risks. Learn more at: https://aka.ms/acr/private-link. | Audit, Disabled | 1.0.1 |
| Cosmos DB should use a virtual network service endpoint | This policy audits any Cosmos DB not configured to use a virtual network service endpoint. | Audit, Disabled | 1.0.0 |
| Event Hub should use a virtual network service endpoint | This policy audits any Event Hub not configured to use a virtual network service endpoint. | AuditIfNotExists, Disabled | 1.0.0 |
| Function apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on Function apps. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
| Internet-facing virtual machines should be protected with network security groups | Protect your virtual machines from potential threats by restricting access to them with network security groups (NSG). Learn more about controlling traffic with NSGs at https://aka.ms/nsg-doc | AuditIfNotExists, Disabled | 3.0.0 |
| 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 |
| Key Vault should use a virtual network service endpoint | This policy audits any Key Vault not configured to use a virtual network service endpoint. | Audit, Disabled | 1.0.0 |
| Network Watcher should be enabled | Network Watcher is a regional service that enables you to monitor and diagnose conditions at a network scenario level in, to, and from Azure. Scenario level monitoring enables you to diagnose problems at an end to end network level view. It is required to have a network watcher resource group to be created in every region where a virtual network is present. An alert is enabled if a network watcher resource group is not available in a particular region. | AuditIfNotExists, Disabled | 3.0.0 |
| Private endpoint connections on Azure SQL Database should be enabled | Private endpoint connections enforce secure communication by enabling private connectivity to Azure SQL Database. | Audit, Disabled | 1.1.0 |
| Private endpoint should be enabled for MariaDB servers | Private endpoint connections enforce secure communication by enabling private connectivity to Azure Database for MariaDB. Configure a private endpoint connection to enable access to traffic coming only from known networks and prevent access from all other IP addresses, including within Azure. | AuditIfNotExists, Disabled | 1.0.2 |
| Private endpoint should be enabled for MySQL servers | Private endpoint connections enforce secure communication by enabling private connectivity to Azure Database for MySQL. Configure a private endpoint connection to enable access to traffic coming only from known networks and prevent access from all other IP addresses, including within Azure. | AuditIfNotExists, Disabled | 1.0.2 |
| Private endpoint should be enabled for PostgreSQL servers | Private endpoint connections enforce secure communication by enabling private connectivity to Azure Database for PostgreSQL. Configure a private endpoint connection to enable access to traffic coming only from known networks and prevent access from all other IP addresses, including within Azure. | AuditIfNotExists, Disabled | 1.0.2 |
| SQL Server should use a virtual network service endpoint | This policy audits any SQL Server not configured to use a virtual network service endpoint. | AuditIfNotExists, Disabled | 1.0.0 |
| Storage accounts should restrict network access | Network access to storage accounts should be restricted. Configure network rules so only applications from allowed networks can access the storage account. To allow connections from specific internet or on-premises clients, access can be granted to traffic from specific Azure virtual networks or to public internet IP address ranges | Audit, Deny, Disabled | 1.1.1 |
| Storage Accounts should use a virtual network service endpoint | This policy audits any Storage Account not configured to use a virtual network service endpoint. | Audit, Disabled | 1.0.0 |
| Subnets should be associated with a Network Security Group | Protect your subnet from potential threats by restricting access to it with a Network Security Group (NSG). NSGs contain a list of Access Control List (ACL) rules that allow or deny network traffic to your subnet. | AuditIfNotExists, Disabled | 3.0.0 |
| VM Image Builder templates should use private link | 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 your VM Image Builder building resources, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/virtual-machines/linux/image-builder-networking#deploy-using-an-existing-vnet. | Audit, Disabled, Deny | 1.1.0 |
Operating System Privileged Account Control
ID: SWIFT CSCF v2021 1.2
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| A maximum of 3 owners should be designated for your subscription | It is recommended to designate up to 3 subscription owners in order to reduce the potential for breach by a compromised owner. | AuditIfNotExists, Disabled | 3.0.0 |
| An Azure Active Directory administrator should be provisioned for SQL servers | Audit provisioning of an Azure Active Directory administrator for your SQL server to enable Azure AD authentication. Azure AD authentication enables simplified permission management and centralized identity management of database users and other Microsoft services | AuditIfNotExists, Disabled | 1.0.0 |
| App Service apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on an App Service app. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
| 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 |
| Function apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on Function apps. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
| 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 read permissions on Azure resources should be removed | External accounts with read privileges 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 |
| Management ports of virtual machines should be protected with just-in-time network access control | Possible network Just In Time (JIT) access will be monitored by Azure Security Center as recommendations | AuditIfNotExists, Disabled | 3.0.0 |
| 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 |
| There should be more than one owner assigned to your subscription | It is recommended to designate more than one subscription owner in order to have administrator access redundancy. | AuditIfNotExists, Disabled | 3.0.0 |
Virtualisation Platform Protection
ID: SWIFT CSCF v2021 1.3
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| Audit VMs that do not use managed disks | This policy audits VMs that do not use managed disks | audit | 1.0.0 |
Restriction of Internet Access
ID: SWIFT CSCF v2021 1.4
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| Authorized IP ranges should be defined on Kubernetes Services | Restrict access to the Kubernetes Service Management API by granting API access only to IP addresses in specific ranges. It is recommended to limit access to authorized IP ranges to ensure that only applications from allowed networks can access the cluster. | Audit, Disabled | 2.0.1 |
Reduce Attack Surface and Vulnerabilities
Internal Data Flow Security
ID: SWIFT CSCF v2021 2.1
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| App Service apps should have Client Certificates (Incoming client certificates) enabled | Client certificates allow for the app to request a certificate for incoming requests. Only clients that have a valid certificate will be able to reach the app. This policy applies to apps with Http version set to 1.1. | AuditIfNotExists, Disabled | 1.0.0 |
| App Service apps should only be accessible over HTTPS | Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks. | Audit, Disabled, Deny | 4.0.0 |
| App Service apps should use managed identity | Use a managed identity for enhanced authentication security | AuditIfNotExists, Disabled | 3.0.0 |
| App Service apps should use the latest TLS version | Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for App Service apps to take advantage of security fixes, if any, and/or new functionalities of the latest version. | AuditIfNotExists, Disabled | 2.0.1 |
| Authentication to Linux machines should require SSH keys | Although SSH itself provides an encrypted connection, using passwords with SSH still leaves the VM vulnerable to brute-force attacks. The most secure option for authenticating to an Azure Linux virtual machine over SSH is with a public-private key pair, also known as SSH keys. Learn more: https://docs.microsoft.com/azure/virtual-machines/linux/create-ssh-keys-detailed. | AuditIfNotExists, Disabled | 3.2.0 |
| 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 |
| Azure SQL Database should be running TLS version 1.2 or newer | Setting TLS version to 1.2 or newer improves security by ensuring your Azure SQL Database can only be accessed from clients using TLS 1.2 or newer. Using versions of TLS less than 1.2 is not recommended since they have well documented security vulnerabilities. | Audit, Disabled, Deny | 2.0.0 |
| Function apps should only be accessible over HTTPS | Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks. | Audit, Disabled, Deny | 5.0.0 |
| Function apps should use managed identity | Use a managed identity for enhanced authentication security | AuditIfNotExists, Disabled | 3.0.0 |
| Function apps should use the latest TLS version | Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for Function apps to take advantage of security fixes, if any, and/or new functionalities of the latest version. | AuditIfNotExists, Disabled | 2.0.1 |
| Kubernetes clusters should be accessible only over HTTPS | Use of HTTPS ensures authentication and protects data in transit from network layer eavesdropping attacks. This capability is currently generally available for Kubernetes Service (AKS), and in preview for Azure Arc enabled Kubernetes. For more info, visit https://aka.ms/kubepolicydoc | audit, Audit, deny, Deny, disabled, Disabled | 8.2.0 |
| 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 Managed Instance should have the minimal TLS version of 1.2 | Setting minimal TLS version to 1.2 improves security by ensuring your SQL Managed Instance can only be accessed from clients using TLS 1.2. Using versions of TLS less than 1.2 is not recommended since they have well documented security vulnerabilities. | Audit, Disabled | 1.0.1 |
| Windows machines should be configured to use secure communication protocols | To protect the privacy of information communicated over the Internet, your machines should use the latest version of the industry-standard cryptographic protocol, Transport Layer Security (TLS). TLS secures communications over a network by encrypting a connection between machines. | AuditIfNotExists, Disabled | 4.1.1 |
Security Updates
ID: SWIFT CSCF v2021 2.2
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| Audit Windows VMs with a pending reboot | Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if the machine is pending reboot for any of the following reasons: component based servicing, Windows Update, pending file rename, pending computer rename, configuration manager pending reboot. Each detection has a unique registry path. | auditIfNotExists | 2.0.0 |
System Hardening
ID: SWIFT CSCF v2021 2.3
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| 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 |
| Audit Windows machines that contain certificates expiring within the specified number of days | Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol. Machines are non-compliant if certificates in the specified store have an expiration date out of range for the number of days given as parameter. The policy also provides the option to only check for specific certificates or exclude specific certificates, and whether to report on expired certificates. | auditIfNotExists | 2.0.0 |
| 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 |
| Management ports of virtual machines should be protected with just-in-time network access control | Possible network Just In Time (JIT) access will be monitored by Azure Security Center as recommendations | AuditIfNotExists, Disabled | 3.0.0 |
| VM Image Builder templates should use private link | 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 your VM Image Builder building resources, data leakage risks are reduced. Learn more about private links at: https://docs.microsoft.com/azure/virtual-machines/linux/image-builder-networking#deploy-using-an-existing-vnet. | Audit, Disabled, Deny | 1.1.0 |
Back-office Data Flow Security
ID: SWIFT CSCF v2021 2.4A
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| App Service apps should have Client Certificates (Incoming client certificates) enabled | Client certificates allow for the app to request a certificate for incoming requests. Only clients that have a valid certificate will be able to reach the app. This policy applies to apps with Http version set to 1.1. | AuditIfNotExists, Disabled | 1.0.0 |
| App Service apps should only be accessible over HTTPS | Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks. | Audit, Disabled, Deny | 4.0.0 |
| Authentication to Linux machines should require SSH keys | Although SSH itself provides an encrypted connection, using passwords with SSH still leaves the VM vulnerable to brute-force attacks. The most secure option for authenticating to an Azure Linux virtual machine over SSH is with a public-private key pair, also known as SSH keys. Learn more: https://docs.microsoft.com/azure/virtual-machines/linux/create-ssh-keys-detailed. | AuditIfNotExists, Disabled | 3.2.0 |
| 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 |
| Function apps should only be accessible over HTTPS | Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks. | Audit, Disabled, Deny | 5.0.0 |
| Only secure connections to your Azure Cache for Redis should be enabled | Audit enabling of only connections via SSL to Azure Cache for Redis. Use of secure connections 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 | 1.0.0 |
| Windows machines should be configured to use secure communication protocols | To protect the privacy of information communicated over the Internet, your machines should use the latest version of the industry-standard cryptographic protocol, Transport Layer Security (TLS). TLS secures communications over a network by encrypting a connection between machines. | AuditIfNotExists, Disabled | 4.1.1 |
External Transmission Data Protection
ID: SWIFT CSCF v2021 2.5A
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| App Service apps should only be accessible over HTTPS | Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks. | Audit, Disabled, Deny | 4.0.0 |
| Audit virtual machines without disaster recovery configured | Audit virtual machines which do not have disaster recovery configured. To learn more about disaster recovery, visit https://aka.ms/asr-doc. | auditIfNotExists | 1.0.0 |
| Audit VMs that do not use managed disks | This policy audits VMs that do not use managed disks | audit | 1.0.0 |
| 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 |
| 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 |
| Container registries should be encrypted with a customer-managed key | Use customer-managed keys to manage the encryption at rest of the contents of your registries. By default, the data is encrypted at rest 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/acr/CMK. | Audit, Deny, Disabled | 1.1.2 |
| Function apps should only be accessible over HTTPS | Use of HTTPS ensures server/service authentication and protects data in transit from network layer eavesdropping attacks. | Audit, Disabled, Deny | 5.0.0 |
| Geo-redundant storage should be enabled for Storage Accounts | Use geo-redundancy to create highly available applications | Audit, Disabled | 1.0.0 |
| 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 |
| 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 |
| 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 |
Operator Session Confidentiality and Integrity
ID: SWIFT CSCF v2021 2.6
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| App Service apps should use the latest TLS version | Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for App Service apps to take advantage of security fixes, if any, and/or new functionalities of the latest version. | AuditIfNotExists, Disabled | 2.0.1 |
| Azure SQL Database should be running TLS version 1.2 or newer | Setting TLS version to 1.2 or newer improves security by ensuring your Azure SQL Database can only be accessed from clients using TLS 1.2 or newer. Using versions of TLS less than 1.2 is not recommended since they have well documented security vulnerabilities. | Audit, Disabled, Deny | 2.0.0 |
| Enforce SSL connection should be enabled for MySQL database servers | Azure Database for MySQL supports connecting your Azure Database for MySQL server to client applications using Secure Sockets Layer (SSL). Enforcing SSL connections between your database server and your client applications helps protect against 'man in the middle' attacks by encrypting the data stream between the server and your application. This configuration enforces that SSL is always enabled for accessing your database server. | Audit, Disabled | 1.0.1 |
| Enforce SSL connection should be enabled for PostgreSQL database servers | Azure Database for PostgreSQL supports connecting your Azure Database for PostgreSQL server to client applications using Secure Sockets Layer (SSL). Enforcing SSL connections between your database server and your client applications helps protect against 'man in the middle' attacks by encrypting the data stream between the server and your application. This configuration enforces that SSL is always enabled for accessing your database server. | Audit, Disabled | 1.0.1 |
| Function apps should use the latest TLS version | Periodically, newer versions are released for TLS either due to security flaws, include additional functionality, and enhance speed. Upgrade to the latest TLS version for Function apps to take advantage of security fixes, if any, and/or new functionalities of the latest version. | AuditIfNotExists, Disabled | 2.0.1 |
| Only secure connections to your Azure Cache for Redis should be enabled | Audit enabling of only connections via SSL to Azure Cache for Redis. Use of secure connections 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 | 1.0.0 |
| SQL Managed Instance should have the minimal TLS version of 1.2 | Setting minimal TLS version to 1.2 improves security by ensuring your SQL Managed Instance can only be accessed from clients using TLS 1.2. Using versions of TLS less than 1.2 is not recommended since they have well documented security vulnerabilities. | Audit, Disabled | 1.0.1 |
| Windows machines should be configured to use secure communication protocols | To protect the privacy of information communicated over the Internet, your machines should use the latest version of the industry-standard cryptographic protocol, Transport Layer Security (TLS). TLS secures communications over a network by encrypting a connection between machines. | AuditIfNotExists, Disabled | 4.1.1 |
Vulnerability Scanning
ID: SWIFT CSCF v2021 2.7
| 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 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 |
| 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 |
| 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 |
| Vulnerabilities in security configuration on your machines should be remediated | Servers which do not satisfy the configured baseline will be monitored by Azure Security Center as recommendations | AuditIfNotExists, Disabled | 3.1.0 |
| 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 |
Physically Secure the Environment
Physical Security
ID: SWIFT CSCF v2021 3.1
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| Audit VMs that do not use managed disks | This policy audits VMs that do not use managed disks | audit | 1.0.0 |
Prevent Compromise of Credentials
Password Policy
ID: SWIFT CSCF v2021 4.1
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| Audit Linux machines that allow remote connections from accounts without passwords | 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 allow remote connections from accounts without passwords | AuditIfNotExists, Disabled | 3.1.0 |
| Audit Linux machines that have accounts without passwords | 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 have accounts without passwords | AuditIfNotExists, Disabled | 3.1.0 |
| Audit Windows machines that allow re-use of the passwords after the specified number of unique passwords | 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 allow re-use of the passwords after the specified number of unique passwords. Default value for unique passwords is 24 | AuditIfNotExists, Disabled | 2.1.0 |
| Audit Windows machines that do not have the maximum password age set to specified number of days | 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 have the maximum password age set to specified number of days. Default value for maximum password age is 70 days | AuditIfNotExists, Disabled | 2.1.0 |
| Audit Windows machines that do not have the minimum password age set to specified number of days | 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 have the minimum password age set to specified number of days. Default value for minimum password age is 1 day | AuditIfNotExists, Disabled | 2.1.0 |
| Audit Windows machines that do not have the password complexity setting enabled | 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 have the password complexity setting enabled | AuditIfNotExists, Disabled | 2.0.0 |
| Audit Windows machines that do not restrict the minimum password length to specified number of characters | 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 restrict the minimum password length to specified number of characters. Default value for minimum password length is 14 characters | AuditIfNotExists, Disabled | 2.1.0 |
Multi-factor Authentication
ID: SWIFT CSCF v2021 4.2
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| Accounts with owner permissions on Azure resources should be MFA enabled | Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with owner permissions to prevent a breach of accounts or resources. | AuditIfNotExists, Disabled | 1.0.0 |
| Accounts with read permissions on Azure resources should be MFA enabled | Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with read privileges to prevent a breach of accounts or resources. | AuditIfNotExists, Disabled | 1.0.0 |
| Accounts with write permissions on Azure resources should be MFA enabled | Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with write privileges to prevent a breach of accounts or resources. | AuditIfNotExists, Disabled | 1.0.0 |
Manage Identities and Segregate Privileges
Logical Access Control
ID: SWIFT CSCF v2021 5.1
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| A maximum of 3 owners should be designated for your subscription | It is recommended to designate up to 3 subscription owners in order to reduce the potential for breach by a compromised owner. | AuditIfNotExists, Disabled | 3.0.0 |
| 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 |
| 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 read permissions on Azure resources should be removed | External accounts with read privileges 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 |
| There should be more than one owner assigned to your subscription | It is recommended to designate more than one subscription owner in order to have administrator access redundancy. | AuditIfNotExists, Disabled | 3.0.0 |
Token Management
ID: SWIFT CSCF v2021 5.2
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| App Service apps should use managed identity | Use a managed identity for enhanced authentication security | AuditIfNotExists, Disabled | 3.0.0 |
| Function apps should use managed identity | Use a managed identity for enhanced authentication security | AuditIfNotExists, Disabled | 3.0.0 |
| Management ports of virtual machines should be protected with just-in-time network access control | Possible network Just In Time (JIT) access will be monitored by Azure Security Center as recommendations | AuditIfNotExists, Disabled | 3.0.0 |
Physical and Logical Password Storage
ID: SWIFT CSCF v2021 5.4
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| App Service apps should use managed identity | Use a managed identity for enhanced authentication security | 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 |
| Function apps should use managed identity | Use a managed identity for enhanced authentication security | AuditIfNotExists, Disabled | 3.0.0 |
| Key vaults should have deletion protection enabled | Malicious deletion of a key vault can lead to permanent data loss. You can prevent permanent data loss by enabling purge protection and soft delete. Purge protection protects you from insider attacks by enforcing a mandatory retention period for soft deleted key vaults. No one inside your organization or Microsoft will be able to purge your key vaults during the soft delete retention period. Keep in mind that key vaults created after September 1st 2019 have soft-delete enabled by default. | Audit, Deny, Disabled | 2.1.0 |
Detect Anomalous Activity to Systems or Transaction Records
Malware Protection
ID: SWIFT CSCF v2021 6.1
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| Microsoft Antimalware for Azure should be configured to automatically update protection signatures | This policy audits any Windows virtual machine not configured with automatic update of Microsoft Antimalware protection signatures. | AuditIfNotExists, Disabled | 1.0.0 |
| Microsoft IaaSAntimalware extension should be deployed on Windows servers | This policy audits any Windows server VM without Microsoft IaaSAntimalware extension deployed. | AuditIfNotExists, Disabled | 1.1.0 |
Software Integrity
ID: SWIFT CSCF v2021 6.2
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| App Service apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on an App Service app. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
| Both operating systems and data disks in Azure Kubernetes Service clusters should be encrypted by customer-managed keys | Encrypting OS and data disks using customer-managed keys provides more control and greater flexibility in key management. This is a common requirement in many regulatory and industry compliance standards. | Audit, Deny, Disabled | 1.0.1 |
| Function apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on Function apps. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
Database Integrity
ID: SWIFT CSCF v2021 6.3
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| 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 |
| Cosmos DB should use a virtual network service endpoint | This policy audits any Cosmos DB not configured to use a virtual network service endpoint. | Audit, Disabled | 1.0.0 |
| Disconnections should be logged for PostgreSQL database servers. | This policy helps audit any PostgreSQL databases in your environment without log_disconnections enabled. | AuditIfNotExists, Disabled | 1.0.0 |
| 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 |
| 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 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 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 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 |
| 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 |
| 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 |
Logging and Monitoring
ID: SWIFT CSCF v2021 6.4
| 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 |
| [Preview]: Network traffic data collection agent should be installed on Linux virtual machines | Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats. | AuditIfNotExists, Disabled | 1.0.2-preview |
| [Preview]: Network traffic data collection agent should be installed on Windows virtual machines | Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats. | AuditIfNotExists, Disabled | 1.0.2-preview |
| Activity log should be retained for at least one year | This policy audits the activity log if the retention is not set for 365 days or forever (retention days set to 0). | AuditIfNotExists, Disabled | 1.0.0 |
| 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 virtual machines without disaster recovery configured | Audit virtual machines which do not have disaster recovery configured. To learn more about disaster recovery, visit https://aka.ms/asr-doc. | auditIfNotExists | 1.0.0 |
| 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 |
| 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 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 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 Monitor log profile should collect logs for categories 'write,' 'delete,' and 'action' | This policy ensures that a log profile collects logs for categories 'write,' 'delete,' and 'action' | AuditIfNotExists, Disabled | 1.0.0 |
| Azure Monitor should collect activity logs from all regions | This policy audits the Azure Monitor log profile which does not export activities from all Azure supported regions including global. | AuditIfNotExists, Disabled | 2.0.0 |
| 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 |
| Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs | This policy deploys the Windows Guest Configuration extension to Windows virtual machines hosted in Azure that are supported by Guest Configuration. The Windows Guest Configuration extension is a prerequisite for all Windows Guest Configuration assignments and must be deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol. | deployIfNotExists | 1.2.0 |
| 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 |
| 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 |
| Resource logs in Azure Data Lake Store 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 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 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 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 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 Logic Apps 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 | 5.1.0 |
| 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 |
| 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 |
| The Log Analytics extension should be installed on Virtual Machine Scale Sets | This policy audits any Windows/Linux Virtual Machine Scale Sets if the Log Analytics extension is not installed. | AuditIfNotExists, Disabled | 1.0.1 |
| Virtual machines should have the Log Analytics extension installed | This policy audits any Windows/Linux virtual machines if the Log Analytics extension is not installed. | AuditIfNotExists, Disabled | 1.0.1 |
Intrusion Detection
ID: SWIFT CSCF v2021 6.5A
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| [Preview]: Network traffic data collection agent should be installed on Linux virtual machines | Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats. | AuditIfNotExists, Disabled | 1.0.2-preview |
| [Preview]: Network traffic data collection agent should be installed on Windows virtual machines | Security Center uses the Microsoft Dependency agent to collect network traffic data from your Azure virtual machines to enable advanced network protection features such as traffic visualization on the network map, network hardening recommendations and specific network threats. | AuditIfNotExists, Disabled | 1.0.2-preview |
| App Service apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on an App Service app. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
| App Service apps should not have CORS configured to allow every resource to access your apps | Cross-Origin Resource Sharing (CORS) should not allow all domains to access your app. Allow only required domains to interact with your app. | AuditIfNotExists, Disabled | 2.0.0 |
| 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 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 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 |
| Both operating systems and data disks in Azure Kubernetes Service clusters should be encrypted by customer-managed keys | Encrypting OS and data disks using customer-managed keys provides more control and greater flexibility in key management. This is a common requirement in many regulatory and industry compliance standards. | Audit, Deny, Disabled | 1.0.1 |
| Function apps should have remote debugging turned off | Remote debugging requires inbound ports to be opened on Function apps. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 2.0.0 |
| Function apps should not have CORS configured to allow every resource to access your apps | Cross-Origin Resource Sharing (CORS) should not allow all domains to access your Function app. Allow only required domains to interact with your Function app. | AuditIfNotExists, Disabled | 2.0.0 |
| 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 |
| Network Watcher should be enabled | Network Watcher is a regional service that enables you to monitor and diagnose conditions at a network scenario level in, to, and from Azure. Scenario level monitoring enables you to diagnose problems at an end to end network level view. It is required to have a network watcher resource group to be created in every region where a virtual network is present. An alert is enabled if a network watcher resource group is not available in a particular region. | AuditIfNotExists, Disabled | 3.0.0 |
| Only secure connections to your Azure Cache for Redis should be enabled | Audit enabling of only connections via SSL to Azure Cache for Redis. Use of secure connections 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 | 1.0.0 |
Plan for Incident Response and Information Sharing
Cyber Incident Response Planning
ID: SWIFT CSCF v2021 7.1
| Name (Azure portal) |
Description | Effect(s) | Version (GitHub) |
|---|---|---|---|
| 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 |
| 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 |
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.