Ownership: Shared, ID: FedRAMP Moderate PE-13 (3) By mapping private endpoints to your VM Image Builder building resources, data leakage risks are reduced. Trusted launch for Azure virtual machines. Ownership: Shared, ID: FedRAMP Moderate PE-16 Azure Backup is a secure and cost effective data protection solution for Azure. Temp disks, data caches and data flowing between compute and storage aren't encrypted. See NIST NVD CVE-2019-10768 for more information. Windows Defender Exploit Guard uses the Azure Policy Guest Configuration agent. For more information, see, Restrict the capabilities to reduce the attack surface of containers in a Kubernetes cluster. This policy is generally available for Kubernetes Service (AKS), and preview for Azure Arc enabled Kubernetes. CVE-2018-1309: Apache NiFi XML External Entity issue in SplitXML processor. Secrets that are valid forever provide a potential attacker with more time to compromise them. Ownership: Shared, ID: FedRAMP Moderate PS-6 Ownership: Shared, ID: FedRAMP Moderate PS-3 Remediate recommendations in Defender for Cloud. A local attacker can exploit this, via a specially crafted application, to run processes in an elevated context. Users running a prior 1.x release should upgrade to the appropriate release. Azure Spring Cloud instances should use virtual network injection for the following purposes: 1. If you need to expose a container port on the node's network, and using a Kubernetes Service node port does not meet your needs, another possibility is to specify a hostPort for the container in the pod spec. Microsoft Defender for servers provides real-time threat protection for your server workloads and generates hardening recommendations as well as alerts about suspicious activities. Apache NiFi requires an authenticated user with authorization to modify access policies to execute the command. Released: December 19, 2016 (1.0.1); December 22, 2016 (1.1.1). CVE-2019-10768: Apache NiFi's AngularJS usage. SaaS platforms) to access your data that is already on the Internet. A local attacker can exploit these, via a specially crafted application, to run arbitrary code in kernel mode. Mitigation: The fix to upgrade the commons-compress library to 1.16.1 was applied on the Apache NiFi 1.7.0 release. Defender for DevOps has found infrastructure as code security configuration issues in repositories. It is a recommended security practice to set expiration dates on secrets. Ownership: Shared, ID: FedRAMP Moderate CA-3 (CVE-2017-8590). To protect your machines from potentially malicious components, add them to your allow list or remove the identified components. Ownership: Shared, ID: FedRAMP Moderate CM-10 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. ZAP Alert Details Network access to Cognitive Services accounts should be restricted. Description: In a cluster environment, the proxy chain serialization/deserialization is vulnerable to an injection attack where a carefully crafted username could impersonate another user Credit: This issue was discovered by Matthew Elder. Ownership: Shared, ID: FedRAMP Moderate AU-11 Mitigation: jackson-databind was upgraded from 2.9.10.1 to 2.9.10.5 for the Apache NiFi 1.12.0 release. Mitigation: Disabled anonymous authentication, implemented a multi-indexed cache, and limited token creation requests to one concurrent request per user. Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. Learn more at: Azure Spring Cloud instances should use virtual network injection for the following purposes: 1. Ownership: Shared, ID: FedRAMP Moderate CM-7 (2) By default, Microsoft-managed encryption keys are used. misconfiguration, CWE-22 Improper Limitation of a Pathname to a Restricted Directory Configuring geo-redundant storage for backup is only allowed during server create. Besides, it could drastically decrease UX, when the Single Page Application (SPA) would have to get new access token upon each API call. Define Pod Security Policies to reduce the attack vector by removing unnecessary application privileges. Ownership: Shared, ID: FedRAMP Moderate IR-9 (1) Users running a prior 0.x or 1.x release should upgrade to the For greater flexibility in managing keys or controlling access to your subscription, select customer-managed keys, also known as bring your own key (BYOK). Force browsing to authenticated pages as an unauthenticated user or Remote debugging requires inbound ports to be opened on a web application. Data is encrypted automatically using platform-managed keys, so the use of customer-managed keys should only be applied when obligated by compliance or restrictive policy requirements. 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. Ownership: Shared, ID: FedRAMP Moderate MP-7 (1) FedRAMP You have full control and responsibility for the key lifecycle, including rotation and management. By default, the data is encrypted at rest with platform-managed keys, but customer-managed keys are commonly required to meet regulatory compliance standards. CMA_0253 - Eradicate contaminated information, CMA_0281 - Execute actions in response to information spills, CMA_0352 - Maintain incident response plan, CMA_0389 - Perform a trend analysis on threats. Microsoft Defender for DNS provides an additional layer of protection for your cloud resources by continuously monitoring all DNS queries from your Azure resources. 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. Except for public resources, deny by default. is accessing account information: An attacker simply modifies the browser's 'acct' parameter to send Text Version of Infographic. This enables you to recreate activity trails to use for investigation purposes when a security incident occurs or when your network is compromised. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. Manage your organizational compliance requirements by specifying the maximum amount of time that a certificate can be valid within your key vault. External accounts with write privileges should be removed from your subscription in order to prevent unmonitored access. Cross-Site Request Forgery. Data is collected by the Log Analytics agent, formerly known as the Microsoft Monitoring Agent (MMA), which reads various security-related configurations and event logs from the machine and copies the data to your Log Analytics workspace for analysis. The response included details about processors and controller services which the user may not have had read access to. CVE-2020-1942: Apache NiFi information disclosure in logs. Ownership: Shared, ID: FedRAMP Moderate RA-2 It allows an attacker to partly circumvent the same origin policy, which is designed to prevent different websites from interfering with each other. remote denial of service or access to files that should be otherwise prevented by limits or authentication. Learn more in Create diagnostic settings to send platform logs and metrics to different destinations. CMA_C1289 - Conduct backup of information system documentation. Remote debugging should be turned off. Moving up from the fifth position, 94% of applications were tested for 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. The user supplied text was not being properly handled when added These attacks attempt to brute force credentials to gain admin access to the machine. Learn more about private links at: Azure container registries by default accept connections over the internet from hosts on any network. Therefore he sends the code verifier (e.g. Ownership: Shared, ID: FedRAMP Moderate AC-4 (21) Ownership: Shared, ID: FedRAMP Moderate CA-9 IP Filter Configuration should have rules defined for allowed traffic and should deny all other traffic by default, Identical authentication credentials to the IoT Hub used by multiple devices. Credit: This issue was discovered by Dennis Detering (IT Security Consultant at Spike Reply). Customer-managed keys enable the data to be encrypted with an Azure Key Vault key created and owned by you. Description: The angular.js dependency had an XSS vulnerability. NVD - A security bypass vulnerability exists in Microsoft browsers due to improper handling of redirect requests. See NIST NVD CVE-2018-8012, NIST NVD CVE-2017-5637, NIST NVD CVE-2016-5017 for more information. User accounts that have been blocked from signing in, should be removed from your subscriptions. Cross-Origin Resource Sharing (CORS) should not allow all domains to access your API app. See NIST NVD CVE-2021-20190 for more information. To learn more about disaster recovery, visit, CMA_0262 - Establish an alternate processing site, CMA_0278 - Establish requirements for internet service providers. Disable the public network access property to improve security and ensure your Azure Database for PostgreSQL can only be accessed from a private endpoint. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. watch out for the open redirection vulnerabilities. Over-provisioned identities in subscription should be investigated to reduce the Permission Creep Index (PCI) and to safeguard your infrastructure. GitHub scans repositories for known types of secrets, to prevent fraudulent use of secrets that were accidentally committed to repositories. The Private Link platform handles the connectivity between the consumer and services over the Azure backbone network. CMA_0073 - Configure workstations to check for digital certificates, CMA_0421 - Reauthenticate or terminate a user session, Use customer-managed keys to manage the encryption at rest of your backup data. The issues shown below have been detected in template files. Ownership: Shared, ID: FedRAMP Moderate SC-12 (2) For more information, see, Control the user, primary group, supplemental group and file system group IDs that pods and containers can use to run in a Kubernetes Cluster. where access should only be granted for particular capabilities, The FDA is committed to helping ensure the public has access to a wide variety of test options for COVID-19. See the CVE-2016-8748 announcement for more information. Mitigation: The fix to upgrade the commons-compress library to 1.7.0 was applied on the Apache NiFi 1.7.0 release. To ensure secure data encryption is enabled at the service level and the infrastructure level with two different encryption algorithms and two different keys, use an Azure Monitor dedicated cluster. Deprecated accounts should be removed from your subscriptions. An unauthenticated, remote attacker can exploit these, by convincing a user to visit a specially crafted website, to execute arbitrary code in the context of the current user. Notable Common Weakness Enumerations (CWEs) included are CWE-200: Exposure of Sensitive Information to an Unauthorized Actor, CWE-201: CMA_C1645 - Produce, control and distribute symmetric cryptographic keys, CMA_C1646 - Produce, control and distribute asymmetric cryptographic keys, CMA_C1649 - Explicity notify use of collaborative computing devices, CMA_C1648 - Prohibit remote activation of collaborative computing devices, CMA_C1653 - Authorize, monitor, and control usage of mobile code technologies, CMA_C1651 - Define acceptable and unacceptable mobile code technologies, CMA_C1652 - Establish usage restrictions for mobile code technologies, CMA_0025 - Authorize, monitor, and control voip, CMA_0280 - Establish voip usage restrictions, CMA_0305 - Implement a fault tolerant name/address service, CMA_0416 - Provide secure name and address resolution services, CMA_0247 - Enforce random unique session identifiers, Setting InternalEncryption to true encrypts the pagefile, worker disks, and internal network traffic between the front ends and workers in an App Service Environment. This capability is currently generally available for Kubernetes Service (AKS), and in preview for AKS Engine and Azure Arc-enabled Kubernetes. For example, the For more information, see, Run containers with a read only root file system to protect from changes at run-time with malicious binaries being added to PATH in a Kubernetes cluster. Ownership: Shared, ID: FedRAMP Moderate AC-6 (5) Ownership: Shared, ID: FedRAMP Moderate CP-7 (3) _CSDN-,C++,OpenGL It is a recommended security practice to set expiration dates on cryptographic keys. The private link platform handles the connectivity between the consumer and services over the Azure backbone network. Ownership: Shared, ID: FedRAMP Moderate SC-28 (1) Mitigation: The fix to properly handle these headers was applied on the Apache NiFi 1.5.0 release. CMA_0545 - View and investigate restricted users, CMA_C1376 - Establish relationship between incident response capability and external providers, CMA_0301 - Identify incident response personnel, CMA_0405 - Protect incident response plan, CMA_0007 - Alert personnel of information spillage, CMA_0300 - Identify contaminated systems and components, CMA_0162 - Develop spillage response procedures, CMA_C1395 - Review and update system maintenance policies and procedures, CMA_0080 - Control maintenance and repair activities, CMA_0208 - Employ a media sanitization mechanism, CMA_0364 - Manage nonlocal maintenance and diagnostic activities, CMA_C1422 - Designate personnel to supervise unauthorized maintenance activities, CMA_C1420 - Maintain list of authorized remote maintenance personnel, CMA_C1425 - Provide timely maintenance support, CMA_C1427 - Review and update media protection policies and procedures, CMA_0370 - Manage the transportation of assets, CMA_C1446 - Review and update physical and environmental policies and procedures, CMA_0115 - Define a physical key management process, CMA_0266 - Establish and maintain an asset inventory, CMA_0323 - Implement physical security for offices, working areas, and secure areas, CMA_0369 - Manage the input, output, processing, and storage of data, CMA_0354 - Manage a secure surveillance camera system, CMA_0209 - Employ automatic emergency lighting, CMA_0125 - Define requirements for managing assets, CMA_C1491 - Review and update planning policies and procedures, CMA_0151 - Develop and establish a system security plan, CMA_C1492 - Develop SSP that meets criteria, CMA_0279 - Establish security requirements for the manufacturing of connected devices, CMA_0325 - Implement security engineering principles of information systems, CMA_0143 - Develop acceptable use policies and procedures, CMA_0159 - Develop organization code of conduct policy, CMA_0193 - Document personnel acceptance of privacy requirements, CMA_0248 - Enforce rules of behavior and access agreements, CMA_0465 - Review and sign revised rules of behavior, CMA_0521 - Update rules of behavior and access agreements, CMA_0522 - Update rules of behavior and access agreements every 3 years, CMA_0141 - Develop a concept of operations (CONOPS), CMA_C1504 - Review and update the information security architecture, CMA_C1507 - Review and update personnel security policies and procedures, CMA_0054 - Clear personnel with access to classified information, CMA_C1512 - Rescreen individuals at a defined frequency, CMA_0058 - Conduct exit interview upon termination, CMA_0381 - Notify upon termination or transfer, CMA_0398 - Protect against and prevent data theft from departing employees, CMA_0333 - Initiate transfer or reassignment actions, CMA_0374 - Modify access authorizations upon personnel transfer, CMA_0424 - Reevaluate access upon personnel transfer, CMA_0192 - Document organizational access agreements, CMA_C1528 - Ensure access agreements are signed or resigned timely, CMA_0440 - Require users to sign access agreement, CMA_0520 - Update organizational access agreements, CMA_C1531 - Document third-party personnel security requirements, CMA_C1529 - Establish third-party personnel security requirements, CMA_C1533 - Monitor third-party provider compliance, CMA_C1532 - Require notification of third-party personnel transfer or termination, CMA_C1530 - Require third-party providers to comply with personnel security policies and procedures, CMA_0317 - Implement formal sanctions process, CMA_0380 - Notify personnel upon sanctions, CMA_C1537 - Review and update risk assessment policies and procedures, CMA_0155 - Develop business classification schemes, CMA_C1540 - Ensure security categorization is approved, CMA_0474 - Review label activity and analytics, CMA_C1544 - Conduct risk assessment and distribute its results, CMA_C1542 - Conduct risk assessment and document its results. Did not appear to occur in other browsers. To reduce the attack surface of your Kubernetes cluster, restrict access to the cluster by limiting services access to the configured ports. Ownership: Shared, ID: FedRAMP Moderate SI-6 The NiFi team believes that working with skilled security researchers across the globe is crucial in identifying Details about Migrate to Azure Resource Manager migration tool. Microsoft 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. An unauthenticated, remote attacker can exploit this, by sending specially crafted messages to the Windows Search service, to elevate privileges and execute arbitrary code. Learn more about Microsoft Defender for SQL servers on machines. the Microsoft cloud security benchmark is the Microsoft-authored set of guidelines for security Ownership: Shared, ID: FedRAMP Moderate SC-1 Additional assistance from Patrick White. Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with read privileges to prevent a breach of accounts or resources. The Homebrew formula will download the source code, build the binary, and Learn more about controlling traffic with NSGs at. Code scanning can be used to find, triage, and prioritize fixes for existing problems in your code. That introduces higher risk! Description: Spring Security LDAP library was not enforcing credential authentication after TLS handshake negotiation. Ownership: Shared, More info about Internet Explorer and Microsoft Edge, Develop access control policies and procedures, Enforce mandatory and discretionary access control policies, Review access control policies and procedures, A maximum of 3 owners should be designated for your subscription, An Azure Active Directory administrator should be provisioned for SQL servers, App Service apps should use managed identity, Cognitive Services accounts should have local authentication methods disabled, Define and enforce conditions for shared and group accounts, Deprecated accounts should be removed from your subscription, Deprecated accounts with owner permissions should be removed from your subscription, External accounts with owner permissions should be removed from your subscription, External accounts with read permissions should be removed from your subscription, External accounts with write permissions should be removed from your subscription, Function apps should use managed identity, Notify Account Managers of customer controlled accounts, Reissue authenticators for changed groups and accounts, Service Fabric clusters should only use Azure Active Directory for client authentication, Terminate customer controlled account credentials, [Preview]: Azure Arc enabled Kubernetes clusters should have Microsoft Defender for Cloud extension installed, https://docs.microsoft.com/azure/defender-for-cloud/defender-for-containers-enable?pivots=defender-for-container-arc, Azure Defender for App Service should be enabled, Azure Defender for Azure SQL Database servers should be enabled, Azure Defender for Key Vault should be enabled, Azure Defender for Resource Manager should be enabled, https://aka.ms/defender-for-resource-manager, Azure Defender for servers should be enabled, Azure Defender for SQL servers on machines should be enabled, Azure Defender for SQL should be enabled for unprotected SQL Managed Instances, Azure Defender for Storage should be enabled, Management ports of virtual machines should be protected with just-in-time network access control, Microsoft Defender for Containers should be enabled, Report atypical behavior of user accounts, Add system-assigned managed identity to enable Guest Configuration assignments on virtual machines with no identities, Add system-assigned managed identity to enable Guest Configuration assignments on VMs with a user-assigned identity, Audit Linux machines that have accounts without passwords, Authentication to Linux machines should require SSH keys, https://docs.microsoft.com/azure/virtual-machines/linux/create-ssh-keys-detailed, Authorize access to security functions and information, Deploy the Linux Guest Configuration extension to enable Guest Configuration assignments on Linux VMs, MFA should be enabled for accounts with write permissions on your subscription, MFA should be enabled on accounts with owner permissions on your subscription, MFA should be enabled on accounts with read permissions on your subscription, Review user groups and applications with access to sensitive data, Storage accounts should be migrated to new Azure Resource Manager resources, Virtual machines should be migrated to new Azure Resource Manager resources, [Preview]: All Internet traffic should be routed via your deployed Azure Firewall, [Preview]: Private endpoint should be configured for Key Vault, [Preview]: Storage account public access should be disallowed, Adaptive network hardening recommendations should be applied on internet facing virtual machines, All network ports should be restricted on network security groups associated to your virtual machine, API Management services should use a virtual network, App Configuration should use private link, https://aka.ms/appconfig/private-endpoint, App Service apps should not have CORS configured to allow every resource to access your apps, Authorized IP ranges should be defined on Kubernetes Services, Azure API for FHIR should use private link, Azure Cache for Redis should use private link, https://docs.microsoft.com/azure/azure-cache-for-redis/cache-private-link, Azure Cognitive Search service should use a SKU that supports private link, https://aka.ms/azure-cognitive-search/inbound-private-endpoints, Azure Cognitive Search services should disable public network access, Azure Cognitive Search services should use private link, Azure Cosmos DB accounts should have firewall rules, Azure Data Factory should use private link, https://docs.microsoft.com/azure/data-factory/data-factory-private-link, Azure Event Grid domains should use private link, Azure Event Grid topics should use private link, Azure Key Vault should have firewall enabled, https://docs.microsoft.com/azure/key-vault/general/network-security, Azure Machine Learning workspaces should use private link, https://docs.microsoft.com/azure/machine-learning/how-to-configure-private-link, Azure Service Bus namespaces should use private link, https://docs.microsoft.com/azure/service-bus-messaging/private-link-service, Azure SignalR Service should use private link, Azure Synapse workspaces should use private link, https://docs.microsoft.com/azure/synapse-analytics/security/how-to-connect-to-workspace-with-private-links, Azure Web PubSub Service should use private link, Cognitive Services accounts should disable public network access, https://go.microsoft.com/fwlink/?linkid=2129800, Cognitive Services accounts should restrict network access, Cognitive Services should use private link, Container registries should not allow unrestricted network access, Container registries should use private link, CosmosDB accounts should use private link, https://docs.microsoft.com/azure/cosmos-db/how-to-configure-private-endpoints, Disk access resources should use private link, Employ flow control mechanisms of encrypted information, Event Hub namespaces should use private link, https://docs.microsoft.com/azure/event-hubs/private-link-service, Internet-facing virtual machines should be protected with network security groups, IoT Hub device provisioning service instances should use private link, IP Forwarding on your virtual machine should be disabled, Management ports should be closed on your virtual machines, Non-internet-facing virtual machines should be protected with network security groups, Private endpoint connections on Azure SQL Database should be enabled, Private endpoint should be enabled for MariaDB servers, Private endpoint should be enabled for MySQL servers, Private endpoint should be enabled for PostgreSQL servers, Public network access on Azure SQL Database should be disabled, Public network access should be disabled for MariaDB servers, Public network access should be disabled for MySQL servers, Public network access should be disabled for PostgreSQL servers, Storage accounts should restrict network access, Storage accounts should restrict network access using virtual network rules, Subnets should be associated with a Network Security Group, VM Image Builder templates should use private link, https://docs.microsoft.com/azure/virtual-machines/linux/image-builder-networking#deploy-using-an-existing-vnet, Establish firewall and router configuration standards, Establish network segmentation for card holder data environment, Identify and manage downstream information exchanges, Define access authorizations to support separation of duties, There should be more than one owner assigned to your subscription, Conduct a full text analysis of logged privileged commands, Enforce a limit of consecutive failed login attempts, Define and enforce the limit of concurrent sessions, Identify actions allowed without authentication, App Service apps should have remote debugging turned off, Audit Linux machines that allow remote connections from accounts without passwords, Azure Spring Cloud should use network injection, Deploy the Windows Guest Configuration extension to enable Guest Configuration assignments on Windows VMs, Function apps should have remote debugging turned off, Implement controls to secure alternate work sites, Route traffic through managed network access points, Authorize remote access to privileged commands, Provide capability to disconnect or disable remote access, Document and implement wireless access guidelines, Identify and authenticate network devices, Establish terms and conditions for accessing resources, Establish terms and conditions for processing resources, Verify security controls for external information systems, Block untrusted and unsigned processes that run from USB, Designate authorized personnel to post publicly accessible information, Review content prior to posting publicly accessible information, Review publicly accessible content for nonpublic information, Train personnel on disclosure of nonpublic information, Document security and privacy training activities, Provide periodic security awareness training, Provide updated security awareness training, Provide security awareness training for insider threats, Provide periodic role-based security training, Provide security training before providing access, Monitor security and privacy training completion, Develop audit and accountability policies and procedures, Develop information security policies and procedures, Review and update the events defined in AU-02, Govern and monitor audit processing activities, [Preview]: Network traffic data collection agent should be installed on Linux virtual machines, [Preview]: Network traffic data collection agent should be installed on Windows virtual machines, Azure Defender for SQL should be enabled for unprotected Azure SQL servers, Establish requirements for audit review and reporting, Integrate audit review, analysis, and reporting, Provide audit review, analysis, and reporting capability, Provide capability to process customer-controlled audit records, SQL servers with auditing to storage account destination should be configured with 90 days retention or higher, [Preview]: Log Analytics extension should be installed on your Linux Azure Arc machines, [Preview]: Log Analytics extension should be installed on your Windows Azure Arc machines, App Service apps should have resource logs enabled, Auto provisioning of the Log Analytics agent should be enabled on your subscription, Guest Configuration extension should be installed on your machines, Log Analytics agent should be installed on your virtual machine for Azure Security Center monitoring, Log Analytics agent should be installed on your virtual machine scale sets for Azure Security Center monitoring, Resource logs in Azure Data Lake Store should be enabled, Resource logs in Azure Stream Analytics should be enabled, Resource logs in Batch accounts should be enabled, Resource logs in Data Lake Analytics should be enabled, Resource logs in Event Hub should be enabled, Resource logs in IoT Hub should be enabled, Resource logs in Key Vault should be enabled, Resource logs in Logic Apps should be enabled, Resource logs in Search services should be enabled, Resource logs in Service Bus should be enabled, Resource logs in Virtual Machine Scale Sets should be enabled, Virtual machines' Guest Configuration extension should be deployed with system-assigned managed identity, Review security assessment and authorization policies and procedures, Employ independent assessors to conduct security control assessments, Select additional testing for security control assessments, Require interconnection security agreements, Update interconnection security agreements, Employ restrictions on external system interconnections, Turn on sensors for endpoint security solution, Employ independent assessors for continuous monitoring, Employ independent team for penetration testing, Check for privacy and security compliance before establishing internal connections, Review and update configuration management policies and procedures, Configure actions for noncompliant devices, Develop and maintain baseline configurations, Establish and document a configuration management plan, Implement an automated configuration management tool, Retain previous versions of baseline configs, Ensure security safeguards not needed when the individuals return, Not allow for information systems to accompany with individuals, Develop and maintain a vulnerability management standard, Establish and document change control processes, Establish configuration management requirements for developers, Perform audit for configuration change control, Restrict unauthorized software and firmware installation, Limit privileges to make changes in production environment, App Service apps should have 'Client Certificates (Incoming client certificates)' enabled, Azure Policy Add-on for Kubernetes service (AKS) should be installed and enabled on your clusters, Function apps should have 'Client Certificates (Incoming client certificates)' enabled, Function apps should not have CORS configured to allow every resource to access your apps, Kubernetes cluster containers CPU and memory resource limits should not exceed the specified limits, Kubernetes cluster containers should not share host process ID or host IPC namespace, Kubernetes cluster containers should only use allowed AppArmor profiles, Kubernetes cluster containers should only use allowed capabilities, Kubernetes cluster containers should only use allowed images, Kubernetes cluster containers should run with a read only root file system, Kubernetes cluster pod hostPath volumes should only use allowed host paths, Kubernetes cluster pods and containers should only run with approved user and group IDs, Kubernetes cluster pods should only use approved host network and port range, Kubernetes cluster services should listen only on allowed ports, Kubernetes cluster should not allow privileged containers, Kubernetes clusters should not allow container privilege escalation, Linux machines should meet requirements for the Azure compute security baseline, Windows machines should meet requirements of the Azure compute security baseline, Govern compliance of cloud service providers, View and configure system diagnostic data, Adaptive application controls for defining safe applications should be enabled on your machines, Allowlist rules in your adaptive application control policy should be updated, Maintain records of processing of personal data, Set automated notifications for new and trending cloud applications in your organization, Develop configuration item identification plan, Require compliance with intellectual property rights, Review and update contingency planning policies and procedures, Coordinate contingency plans with related plans, Develop and document a business continuity and disaster recovery plan, Develop contingency planning policies and procedures, Plan for resumption of essential business functions, Perform a business impact assessment and application criticality assessment, Initiate contingency plan testing corrective actions, Review the results of contingency plan testing, Test the business continuity and disaster recovery plan, Ensure alternate storage site safeguards are equivalent to primary site, Establish alternate storage site to store and retrieve backup information, Geo-redundant backup should be enabled for Azure Database for MariaDB, Geo-redundant backup should be enabled for Azure Database for MySQL, Geo-redundant backup should be enabled for Azure Database for PostgreSQL, Geo-redundant storage should be enabled for Storage Accounts, Long-term geo-redundant backup should be enabled for Azure SQL Databases, Create separate alternate and primary storage sites, Identify and mitigate potential issues at alternate storage site, Audit virtual machines without disaster recovery configured, Establish requirements for internet service providers, Azure Backup should be enabled for Virtual Machines, Conduct backup of information system documentation, Key vaults should have purge protection enabled, Key vaults should have soft delete enabled, Recover and reconstitue resources after any disruption, Review and update identification and authentication policies and procedures, Support personal verification credentials issued by legal authorities, Adopt biometric authentication mechanisms, Prevent identifier reuse for the defined time period, [Preview]: Certificates should have the specified maximum validity period, Audit Linux machines that do not have the passwd file permissions set to 0644, Audit Windows machines that do not store passwords using reversible encryption, Establish authenticator types and processes, Establish procedures for initial authenticator distribution, Implement training for protecting authenticators, Key Vault keys should have an expiration date, Key Vault secrets should have an expiration date, Verify identity before distributing authenticators, Audit Windows machines that allow re-use of the previous 24 passwords, Audit Windows machines that do not have a maximum password age of 70 days, Audit Windows machines that do not have a minimum password age of 1 day, Audit Windows machines that do not have the password complexity setting enabled, Audit Windows machines that do not restrict the minimum password length to 14 characters, Document security strength requirements in acquisition contracts, Implement parameters for memorized secret verifiers, Bind authenticators and identities dynamically, Establish parameters for searching secret authenticators and verifiers, Map authenticated identities to individuals, Ensure authorized users protect provided authenticators, Ensure there are no unencrypted static authenticators, Obscure feedback information during authentication process, Identify and authenticate non-organizational users, Accept only FICAM-approved third-party credentials, Employ FICAM-approved resources to accept third-party credentials, Review and update incident response policies and procedures, Establish an information security program, Email notification for high severity alerts should be enabled, Email notification to subscription owner for high severity alerts should be enabled, Execute actions in response to information spills, Subscriptions should have a contact email address for security issues, Establish relationship between incident response capability and external providers, Identify contaminated systems and components, Review and update system maintenance policies and procedures, Control maintenance and repair activities, Manage nonlocal maintenance and diagnostic activities, Designate personnel to supervise unauthorized maintenance activities, Maintain list of authorized remote maintenance personnel, Review and update media protection policies and procedures, Review and update physical and environmental policies and procedures, Establish and maintain an asset inventory, Implement physical security for offices, working areas, and secure areas, Manage the input, output, processing, and storage of data, Manage a secure surveillance camera system, Review and update planning policies and procedures, Develop and establish a system security plan, Establish security requirements for the manufacturing of connected devices, Implement security engineering principles of information systems, Develop acceptable use policies and procedures, Develop organization code of conduct policy, Document personnel acceptance of privacy requirements, Enforce rules of behavior and access agreements, Review and sign revised rules of behavior, Update rules of behavior and access agreements, Update rules of behavior and access agreements every 3 years, Review and update the information security architecture, Review and update personnel security policies and procedures, Clear personnel with access to classified information, Rescreen individuals at a defined frequency, Protect against and prevent data theft from departing employees, Initiate transfer or reassignment actions, Modify access authorizations upon personnel transfer, Reevaluate access upon personnel transfer, Document organizational access agreements, Ensure access agreements are signed or resigned timely, Document third-party personnel security requirements, Establish third-party personnel security requirements, Require notification of third-party personnel transfer or termination, Require third-party providers to comply with personnel security policies and procedures, Review and update risk assessment policies and procedures, Ensure security categorization is approved, Conduct risk assessment and distribute its results, Conduct risk assessment and document its results, A vulnerability assessment solution should be enabled on your virtual machines, Container registry images should have vulnerability findings resolved, SQL databases should have vulnerability findings resolved, SQL servers on machines should have vulnerability findings resolved, Vulnerabilities in container security configurations should be remediated, Vulnerabilities in security configuration on your machines should be remediated, Vulnerabilities in security configuration on your virtual machine scale sets should be remediated, Vulnerability assessment should be enabled on SQL Managed Instance, Vulnerability assessment should be enabled on your SQL servers, Vulnerability assessment should be enabled on your Synapse workspaces, Implement privileged access for executing vulnerability scanning activities, Review and update system and services acquisition policies and procedures, Allocate resources in determining information system requirements, Establish a discrete line item in budgeting documentation, Define information security roles and responsibilities, Identify indviduals with security roles and responsibilities, Integrate risk management process into SDLC, Document acquisition contract acceptance criteria, Document protection of personal data in acquisition contracts, Document protection of security information in acquisition contracts, Document requirements for the use of shared data in contracts, Document security assurance requirements in acquisition contracts, Document security documentation requirements in acquisition contract, Document security functional requirements in acquisition contracts, Document the information system environment in acquisition contracts, Document the protection of cardholder data in third party contracts, Obtain functional properties of security controls, Obtain design and implementaion information for the security controls, Obtain continuous monitoring plan for security controls, Require developer to identify SDLC ports, protocols, and services, Employ FIPS 201-approved technology for PIV, Distribute information system documentation, Obtain user security function documentation, Protect administrator and user documentation, Require external service providers to comply with security requirements, Review cloud service provider's compliance with policies and agreements, Obtain approvals for acquisitions and outsourcing, Ensure external providers consistently meet interests of the customers, Restrict location of information processing, storage and services, Develop and document application security requirements, Establish a secure software development program, Require developers to document approved changes and potential impact, Require developers to implement only approved changes, Require developers to manage change integrity, Verify software, firmware and information integrity, Require developers to produce evidence of security assessment plan execution, Review and update system and communications protection policies and procedures, Separate user and information system management functionality, Use dedicated machines for administrative tasks, Azure DDoS Protection Standard should be enabled, Azure Web Application Firewall should be enabled for Azure Front Door entry-points, Develop and document a DDoS response plan, Web Application Firewall (WAF) should be enabled for Application Gateway, Implement managed interface for each external service, Prevent split tunneling for remote devices, Route traffic through authenticated proxy network, Isolate SecurID systems, Security Incident Management systems, Manage transfers between standby and active system components, App Service apps should only be accessible over HTTPS, App Service apps should require FTPS only, App Service apps should use the latest TLS version, Azure HDInsight clusters should use encryption in transit to encrypt communication between Azure HDInsight cluster nodes, Enforce SSL connection should be enabled for MySQL database servers, Enforce SSL connection should be enabled for PostgreSQL database servers, Function apps should only be accessible over HTTPS, Function apps should use the latest TLS version, Kubernetes clusters should be accessible only over HTTPS, Only secure connections to your Azure Cache for Redis should be enabled, Secure transfer to storage accounts should be enabled, Windows web servers should be configured to use secure communication protocols, Configure workstations to check for digital certificates, Reauthenticate or terminate a user session, [Preview]: Azure Recovery Services vaults should use customer-managed keys for encrypting backup data, [Preview]: IoT Hub device provisioning service data should be encrypted using customer-managed keys (CMK), Azure API for FHIR should use a customer-managed key to encrypt data at rest, Azure Automation accounts should use customer-managed keys to encrypt data at rest, Azure Batch account should use customer-managed keys to encrypt data, Azure Container Instance container group should use customer-managed key for encryption, Azure Cosmos DB accounts should use customer-managed keys to encrypt data at rest, Azure Data Box jobs should use a customer-managed key to encrypt the device unlock password, Azure Data Explorer encryption at rest should use a customer-managed key, Azure data factories should be encrypted with a customer-managed key, Azure HDInsight clusters should use customer-managed keys to encrypt data at rest, Azure HDInsight clusters should use encryption at host to encrypt data at rest, Azure Machine Learning workspaces should be encrypted with a customer-managed key, Azure Monitor Logs clusters should be encrypted with customer-managed key, https://docs.microsoft.com/azure/azure-monitor/platform/customer-managed-keys, Azure Stream Analytics jobs should use customer-managed keys to encrypt data, Azure Synapse workspaces should use customer-managed keys to encrypt data at rest, Bot Service should be encrypted with a customer-managed key, https://docs.microsoft.com/azure/bot-service/bot-service-encryption, Both operating systems and data disks in Azure Kubernetes Service clusters should be encrypted by customer-managed keys, Cognitive Services accounts should enable data encryption with a customer-managed key, https://go.microsoft.com/fwlink/?linkid=2121321, Container registries should be encrypted with a customer-managed key, Define organizational requirements for cryptographic key management, Event Hub namespaces should use a customer-managed key for encryption, HPC Cache accounts should use customer-managed key for encryption, Logic Apps Integration Service Environment should be encrypted with customer-managed keys, Managed disks should be double encrypted with both platform-managed and customer-managed keys, MySQL servers should use customer-managed keys to encrypt data at rest, OS and data disks should be encrypted with a customer-managed key, PostgreSQL servers should use customer-managed keys to encrypt data at rest, Saved-queries in Azure Monitor should be saved in customer storage account for logs encryption, https://docs.microsoft.com/azure/azure-monitor/platform/customer-managed-keys?tabs=portal#customer-managed-key-for-saved-queries, Service Bus Premium namespaces should use a customer-managed key for encryption, SQL managed instances should use customer-managed keys to encrypt data at rest, SQL servers should use customer-managed keys to encrypt data at rest, Storage account encryption scopes should use customer-managed keys to encrypt data at rest, https://aka.ms/encryption-scopes-overview, Storage accounts should use customer-managed key for encryption, Produce, control and distribute symmetric cryptographic keys, Produce, control and distribute asymmetric cryptographic keys, Explicity notify use of collaborative computing devices, Prohibit remote activation of collaborative computing devices, Authorize, monitor, and control usage of mobile code technologies, Define acceptable and unacceptable mobile code technologies, Establish usage restrictions for mobile code technologies, Implement a fault tolerant name/address service, Provide secure name and address resolution services, Enforce random unique session identifiers, App Service Environment should have internal encryption enabled, https://docs.microsoft.com/azure/app-service/environment/app-service-app-service-environment-custom-settings#enable-internal-encryption, Automation account variables should be encrypted, Azure Data Box jobs should enable double encryption for data at rest on the device, Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption), https://docs.microsoft.com/azure/azure-monitor/platform/customer-managed-keys#customer-managed-key-overview, Azure Stack Edge devices should use double-encryption, Disk encryption should be enabled on Azure Data Explorer, Double encryption should be enabled on Azure Data Explorer, Establish a data leakage management procedure, Infrastructure encryption should be enabled for Azure Database for MySQL servers, Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers, Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign, Storage accounts should have infrastructure encryption, Temp disks and cache for agent node pools in Azure Kubernetes Service clusters should be encrypted at host, Transparent Data Encryption on SQL databases should be enabled, Virtual machines and virtual machine scale sets should have encryption at host enabled, Virtual machines should encrypt temp disks, caches, and data flows between Compute and Storage resources, Maintain separate execution domains for running processes, Review and update information integrity policies and procedures, App Service apps should use latest 'HTTP Version', App Service apps that use Java should use the latest 'Java version', App Service apps that use PHP should use the latest 'PHP version', App Service apps that use Python should use the latest 'Python version', Function apps should use latest 'HTTP Version', Function apps that use Java should use the latest 'Java version', Function apps that use Python should use the latest 'Python version', Incorporate flaw remediation into configuration management, Kubernetes Services should be upgraded to a non-vulnerable Kubernetes version, System updates on virtual machine scale sets should be installed, System updates should be installed on your machines, Establish benchmarks for flaw remediation, Measure the time between flaw identification and flaw remediation, Endpoint protection solution should be installed on virtual machine scale sets, Monitor missing Endpoint Protection in Azure Security Center, Windows Defender Exploit Guard should be enabled on your machines, Obtain legal opinion for monitoring system activities, Document wireless access security controls, Create alternative actions for identified anomalies, Notify personnel of any failed security verification tests, Perform security function verification at a defined frequency, CMA_0144 - Develop access control policies and procedures, CMA_0246 - Enforce mandatory and discretionary access control policies, CMA_0292 - Govern policies and procedures, CMA_0457 - Review access control policies and procedures.
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