Details of the NIST SP 800-53 R4 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 NIST SP 800-53 R4. For more information about this compliance standard, see NIST SP 800-53 R4 . To understand Ownership , see Azure Policy policy definition and Shared responsibility in the cloud .
The following mappings are to the NIST SP 800-53 R4 controls. Use the navigation on the right to jump directly to a specific compliance domain . 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 NIST SP 800-53 R4 Regulatory Compliance built-in initiative definition.
This built-in initiative is deployed as part of the NIST SP 800-53 R4 blueprint sample .
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.  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 .
Access Control
Access Control Policy and Procedures
ID : NIST SP 800-53 R4 AC-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1000 - Access Control Policy And Procedures | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1001 - Access Control Policy And Procedures | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management
ID : NIST SP 800-53 R4 AC-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Deprecated accounts should be removed from your subscription | Deprecated accounts should be removed from your subscriptions. Deprecated accounts are accounts that have been blocked from signing in. | AuditIfNotExists, Disabled | 3.0.0 |
| Deprecated accounts with owner permissions should be removed from your subscription | Deprecated accounts with owner permissions should be removed from your subscription. Deprecated accounts are accounts that have been blocked from signing in. | AuditIfNotExists, Disabled | 3.0.0 |
| External accounts with owner permissions should be removed from your subscription | External accounts with owner permissions should be removed from your subscription in order to prevent unmonitored access. | AuditIfNotExists, Disabled | 3.0.0 |
| External accounts with read permissions should be removed from your subscription | External accounts with read privileges should be removed from your subscription in order to prevent unmonitored access. | AuditIfNotExists, Disabled | 3.0.0 |
| External accounts with write permissions should be removed from your subscription | External accounts with write privileges should be removed from your subscription in order to prevent unmonitored access. | AuditIfNotExists, Disabled | 3.0.0 |
| Microsoft Managed Control 1002 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1003 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1004 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1005 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1006 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1007 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1008 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1009 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1010 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1011 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1012 - Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Automated System Account Management
ID : NIST SP 800-53 R4 AC-2 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1013 - Account Management | Automated System Account Management | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Removal of Temporary / Emergency Accounts
ID : NIST SP 800-53 R4 AC-2 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1014 - Account Management | Removal Of Temporary / Emergency Accounts | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Disable Inactive Accounts
ID : NIST SP 800-53 R4 AC-2 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1015 - Account Management | Disable Inactive Accounts | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Automated Audit Actions
ID : NIST SP 800-53 R4 AC-2 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1016 - Account Management | Automated Audit Actions | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Inactivity Logout
ID : NIST SP 800-53 R4 AC-2 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1017 - Account Management | Inactivity Logout | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Role-Based Schemes
ID : NIST SP 800-53 R4 AC-2 (7) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| 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 |
| Audit usage of custom RBAC rules | Audit built-in roles such as 'Owner, Contributer, Reader' instead of custom RBAC roles, which are error prone. Using custom roles is treated as an exception and requires a rigorous review and threat modeling | Audit, Disabled | 1.0.0 |
| Microsoft Managed Control 1018 - Account Management | Role-Based Schemes | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1019 - Account Management | Role-Based Schemes | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1020 - Account Management | Role-Based Schemes | Microsoft implements this Access Control control | audit | 1.0.0 |
| 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 |
Account Management | Restrictions on Use of Shared / Group Accounts
ID : NIST SP 800-53 R4 AC-2 (9) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1021 - Account Management | Restrictions On Use Of Shared / Group Accounts | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Shared / Group Account Credential Termination
ID : NIST SP 800-53 R4 AC-2 (10) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1022 - Account Management | Shared / Group Account Credential Termination | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Usage Conditions
ID : NIST SP 800-53 R4 AC-2 (11) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1023 - Account Management | Usage Conditions | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Account Monitoring / Atypical Usage
ID : NIST SP 800-53 R4 AC-2 (12) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| 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 |
| Microsoft Managed Control 1024 - Account Management | Account Monitoring / Atypical Usage | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1025 - Account Management | Account Monitoring / Atypical Usage | Microsoft implements this Access Control control | audit | 1.0.0 |
Account Management | Disable Accounts for High-Risk Individuals
ID : NIST SP 800-53 R4 AC-2 (13) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1026 - Account Management | Disable Accounts For High-Risk Individuals | Microsoft implements this Access Control control | audit | 1.0.0 |
Access Enforcement
ID : NIST SP 800-53 R4 AC-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1027 - Access Enforcement | Microsoft implements this Access Control control | audit | 1.0.0 |
Information Flow Enforcement
ID : NIST SP 800-53 R4 AC-4 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| CORS should not allow every resource to access your Web Applications | Cross-Origin Resource Sharing (CORS) should not allow all domains to access your web application. Allow only required domains to interact with your web app. | AuditIfNotExists, Disabled | 1.0.0 |
| Microsoft Managed Control 1028 - Information Flow Enforcement | Microsoft implements this Access Control control | audit | 1.0.0 |
Information Flow Enforcement | Security Policy Filters
ID : NIST SP 800-53 R4 AC-4 (8) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1029 - Information Flow Enforcement | Security Policy Filters | Microsoft implements this Access Control control | audit | 1.0.0 |
Information Flow Enforcement | Physical / Logical Separation of Information Flows
ID : NIST SP 800-53 R4 AC-4 (21) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1030 - Information Flow Enforcement | Physical / Logical Separation Of Information Flows | Microsoft implements this Access Control control | audit | 1.0.0 |
Separation of Duties
ID : NIST SP 800-53 R4 AC-5 Ownership : Shared
|
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 |
| Audit Windows machines missing any of specified members in the Administrators group | Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol . Machines are non-compliant if the local Administrators group does not contain one or more members that are listed in the policy parameter. | auditIfNotExists | 1.0.0 |
| Audit Windows machines that have the specified members in the Administrators group | Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol . Machines are non-compliant if the local Administrators group contains one or more of the members listed in the policy parameter. | auditIfNotExists | 1.0.0 |
| Microsoft Managed Control 1031 - Separation Of Duties | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1032 - Separation Of Duties | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1033 - Separation Of Duties | Microsoft implements this Access Control control | audit | 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 |
Least Privilege
ID : NIST SP 800-53 R4 AC-6 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1034 - Least Privilege | Microsoft implements this Access Control control | audit | 1.0.0 |
Least Privilege | Authorize Access to Security Functions
ID : NIST SP 800-53 R4 AC-6 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1035 - Least Privilege | Authorize Access To Security Functions | Microsoft implements this Access Control control | audit | 1.0.0 |
Least Privilege | Non-Privileged Access for Nonsecurity Functions
ID : NIST SP 800-53 R4 AC-6 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1036 - Least Privilege | Non-Privileged Access For Nonsecurity Functions | Microsoft implements this Access Control control | audit | 1.0.0 |
Least Privilege | Network Access to Privileged Commands
ID : NIST SP 800-53 R4 AC-6 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1037 - Least Privilege | Network Access To Privileged Commands | Microsoft implements this Access Control control | audit | 1.0.0 |
Least Privilege | Privileged Accounts
ID : NIST SP 800-53 R4 AC-6 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1038 - Least Privilege | Privileged Accounts | Microsoft implements this Access Control control | audit | 1.0.0 |
Least Privilege | Review of User Privileges
ID : NIST SP 800-53 R4 AC-6 (7) Ownership : Shared
|
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 |
| Audit Windows machines missing any of specified members in the Administrators group | Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol . Machines are non-compliant if the local Administrators group does not contain one or more members that are listed in the policy parameter. | auditIfNotExists | 1.0.0 |
| Audit Windows machines that have the specified members in the Administrators group | Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol . Machines are non-compliant if the local Administrators group contains one or more of the members listed in the policy parameter. | auditIfNotExists | 1.0.0 |
| Microsoft Managed Control 1039 - Least Privilege | Review Of User Privileges | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1040 - Least Privilege | Review Of User Privileges | Microsoft implements this Access Control control | audit | 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 |
Least Privilege | Privilege Levels for Code Execution
ID : NIST SP 800-53 R4 AC-6 (8) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1041 - Least Privilege | Privilege Levels For Code Execution | Microsoft implements this Access Control control | audit | 1.0.0 |
Least Privilege | Auditing Use of Privileged Functions
ID : NIST SP 800-53 R4 AC-6 (9) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1042 - Least Privilege | Auditing Use Of Privileged Functions | Microsoft implements this Access Control control | audit | 1.0.0 |
Least Privilege | Prohibit Non-Privileged Users From Executing Privileged Functions
ID : NIST SP 800-53 R4 AC-6 (10) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1043 - Least Privilege | Prohibit Non-Privileged Users From Executing Privileged Functions | Microsoft implements this Access Control control | audit | 1.0.0 |
Unsuccessful Logon Attempts
ID : NIST SP 800-53 R4 AC-7 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1044 - Unsuccessful Logon Attempts | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1045 - Unsuccessful Logon Attempts | Microsoft implements this Access Control control | audit | 1.0.0 |
Unsuccessful Logon Attempts | Purge / Wipe Mobile Device
ID : NIST SP 800-53 R4 AC-7 (2) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1046 - Automatic Account Lock | Purge / Wipe Mobile Device | Microsoft implements this Access Control control | audit | 1.0.0 |
System Use Notification
ID : NIST SP 800-53 R4 AC-8 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1047 - System Use Notification | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1048 - System Use Notification | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1049 - System Use Notification | Microsoft implements this Access Control control | audit | 1.0.0 |
Concurrent Session Control
ID : NIST SP 800-53 R4 AC-10 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1050 - Concurrent Session Control | Microsoft implements this Access Control control | audit | 1.0.0 |
Session Lock
ID : NIST SP 800-53 R4 AC-11 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1051 - Session Lock | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1052 - Session Lock | Microsoft implements this Access Control control | audit | 1.0.0 |
Session Lock | Pattern-Hiding Displays
ID : NIST SP 800-53 R4 AC-11 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1053 - Session Lock | Pattern-Hiding Displays | Microsoft implements this Access Control control | audit | 1.0.0 |
Session Termination
ID : NIST SP 800-53 R4 AC-12 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1054 - Session Termination | Microsoft implements this Access Control control | audit | 1.0.0 |
Session Termination | User-Initiated Logouts / Message Displays
ID : NIST SP 800-53 R4 AC-12 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1055 - Session Termination| User-Initiated Logouts / Message Displays | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1056 - Session Termination | User-Initiated Logouts / Message Displays | Microsoft implements this Access Control control | audit | 1.0.0 |
Permitted Actions Without Identification or Authentication
ID : NIST SP 800-53 R4 AC-14 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1057 - Permitted Actions Without Identification Or Authentication | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1058 - Permitted Actions Without Identification Or Authentication | Microsoft implements this Access Control control | audit | 1.0.0 |
Security Attributes
ID : NIST SP 800-53 R4 AC-16 Ownership : Customer
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Advanced data security should be enabled on SQL Managed Instance | Audit each SQL Managed Instance without advanced data security. | AuditIfNotExists, Disabled | 1.0.1 |
| Advanced data security should be enabled on your SQL servers | Audit SQL servers without Advanced Data Security | AuditIfNotExists, Disabled | 2.0.0 |
Remote Access
ID : NIST SP 800-53 R4 AC-17 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1059 - Remote Access | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1060 - Remote Access | Microsoft implements this Access Control control | audit | 1.0.0 |
Remote Access | Automated Monitoring / Control
ID : NIST SP 800-53 R4 AC-17 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| 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 | 1.0.0 |
| 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 | 1.0.0 |
| 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 | 1.0.0 |
| 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 deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol . | deployIfNotExists | 1.0.0 |
| 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 deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol . | deployIfNotExists | 1.0.0 |
| Microsoft Managed Control 1061 - Remote Access | Automated Monitoring / Control | Microsoft implements this Access Control control | audit | 1.0.0 |
| Remote debugging should be turned off for API Apps | Remote debugging requires inbound ports to be opened on API apps. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 1.0.0 |
| Remote debugging should be turned off for Function Apps | Remote debugging requires inbound ports to be opened on function apps. Remote debugging should be turned off. | AuditIfNotExists, Disabled | 1.0.0 |
| Remote debugging should be turned off for Web Applications | Remote debugging requires inbound ports to be opened on a web application. Remote debugging should be turned off. | 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 |
Remote Access | Protection of Confidentiality / Integrity Using Encryption
ID : NIST SP 800-53 R4 AC-17 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1062 - Remote Access | Protection Of Confidentiality / Integrity Using Encryption | Microsoft implements this Access Control control | audit | 1.0.0 |
Remote Access | Managed Access Control Points
ID : NIST SP 800-53 R4 AC-17 (3) Ownership : Customer
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1063 - Remote Access | Managed Access Control Points | Microsoft implements this Access Control control | audit | 1.0.0 |
Remote Access | Privileged Commands / Access
ID : NIST SP 800-53 R4 AC-17 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1064 - Remote Access | Privileged Commands / Access | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1065 - Remote Access | Privileged Commands / Access | Microsoft implements this Access Control control | audit | 1.0.0 |
Remote Access | Disconnect / Disable Access
ID : NIST SP 800-53 R4 AC-17 (9) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1066 - Remote Access | Disconnect / Disable Access | Microsoft implements this Access Control control | audit | 1.0.0 |
Wireless Access
ID : NIST SP 800-53 R4 AC-18 Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1067 - Wireless Access | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1068 - Wireless Access | Microsoft implements this Access Control control | audit | 1.0.0 |
Wireless Access | Authentication and Encryption
ID : NIST SP 800-53 R4 AC-18 (1) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1069 - Wireless Access | Authentication And Encryption | Microsoft implements this Access Control control | audit | 1.0.0 |
Wireless Access | Disable Wireless Networking
ID : NIST SP 800-53 R4 AC-18 (3) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1070 - Wireless Access | Disable Wireless Networking | Microsoft implements this Access Control control | audit | 1.0.0 |
Wireless Access | Restrict Configurations by Users
ID : NIST SP 800-53 R4 AC-18 (4) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1071 - Wireless Access | Restrict Configurations By Users | Microsoft implements this Access Control control | audit | 1.0.0 |
Wireless Access | Antennas / Transmission Power Levels
ID : NIST SP 800-53 R4 AC-18 (5) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1072 - Wireless Access | Antennas / Transmission Power Levels | Microsoft implements this Access Control control | audit | 1.0.0 |
Access Control for Mobile Devices
ID : NIST SP 800-53 R4 AC-19 Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1073 - Access Control For Mobile Devices | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1074 - Access Control For Mobile Devices | Microsoft implements this Access Control control | audit | 1.0.0 |
Access Control for Mobile Devices | Full Device / Container-Based Encryption
ID : NIST SP 800-53 R4 AC-19 (5) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1075 - Access Control For Mobile Devices | Full Device / Container-Based Encryption | Microsoft implements this Access Control control | audit | 1.0.0 |
Use of External Information Systems
ID : NIST SP 800-53 R4 AC-20 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1076 - Use Of External Information Systems | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1077 - Use Of External Information Systems | Microsoft implements this Access Control control | audit | 1.0.0 |
Use of External Information Systems | Limits on Authorized Use
ID : NIST SP 800-53 R4 AC-20 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1078 - Use Of External Information Systems | Limits On Authorized Use | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1079 - Use Of External Information Systems | Limits On Authorized Use | Microsoft implements this Access Control control | audit | 1.0.0 |
Use of External Information Systems | Portable Storage Devices
ID : NIST SP 800-53 R4 AC-20 (2) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1080 - Use Of External Information Systems | Portable Storage Devices | Microsoft implements this Access Control control | audit | 1.0.0 |
Information Sharing
ID : NIST SP 800-53 R4 AC-21 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1081 - Information Sharing | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1082 - Information Sharing | Microsoft implements this Access Control control | audit | 1.0.0 |
Publicly Accessible Content
ID : NIST SP 800-53 R4 AC-22 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1083 - Publicly Accessible Content | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1084 - Publicly Accessible Content | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1085 - Publicly Accessible Content | Microsoft implements this Access Control control | audit | 1.0.0 |
| Microsoft Managed Control 1086 - Publicly Accessible Content | Microsoft implements this Access Control control | audit | 1.0.0 |
Awareness and Training
Security Awareness and Training Policy and Procedures
ID : NIST SP 800-53 R4 AT-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1087 - Security Awareness And Training Policy And Procedures | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
| Microsoft Managed Control 1088 - Security Awareness And Training Policy And Procedures | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
Security Awareness Training
ID : NIST SP 800-53 R4 AT-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1089 - Security Awareness Training | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
| Microsoft Managed Control 1090 - Security Awareness Training | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
| Microsoft Managed Control 1091 - Security Awareness Training | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
Security Awareness Training | Insider Threat
ID : NIST SP 800-53 R4 AT-2 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1092 - Security Awareness Training | Insider Threat | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
Role-Based Security Training
ID : NIST SP 800-53 R4 AT-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1093 - Role-Based Security Training | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
| Microsoft Managed Control 1094 - Role-Based Security Training | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
| Microsoft Managed Control 1095 - Role-Based Security Training | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
Role-Based Security Training | Practical Exercises
ID : NIST SP 800-53 R4 AT-3 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1096 - Role-Based Security Training | Practical Exercises | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
Role-Based Security Training | Suspicious Communications and Anomalous System Behavior
ID : NIST SP 800-53 R4 AT-3 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1097 - Role-Based Security Training | Suspicious Communications And Anomalous System Behavior | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
Security Training Records
ID : NIST SP 800-53 R4 AT-4 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1098 - Security Training Records | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
| Microsoft Managed Control 1099 - Security Training Records | Microsoft implements this Awareness and Training control | audit | 1.0.0 |
Audit and Accountability
Audit and Accountability Policy and Procedures
ID : NIST SP 800-53 R4 AU-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1100 - Audit And Accountability Policy And Procedures | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1101 - Audit And Accountability Policy And Procedures | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Events
ID : NIST SP 800-53 R4 AU-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1102 - Audit Events | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1103 - Audit Events | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1104 - Audit Events | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1105 - Audit Events | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Events | Reviews and Updates
ID : NIST SP 800-53 R4 AU-2 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1106 - Audit Events | Reviews And Updates | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Content of Audit Records
ID : NIST SP 800-53 R4 AU-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1107 - Content Of Audit Records | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Content of Audit Records | Additional Audit Information
ID : NIST SP 800-53 R4 AU-3 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1108 - Content Of Audit Records | Additional Audit Information | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Content of Audit Records | Centralized Management of Planned Audit Record Content
ID : NIST SP 800-53 R4 AU-3 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| [Preview]: Audit Log Analytics Agent Deployment - VM Image (OS) unlisted | Reports VMs as non-compliant if the VM Image (OS) is not in the list defined and the agent is not installed. The list of OS images will be updated over time as support is updated. | auditIfNotExists | 1.0.0-preview |
| Audit Log Analytics agent deployment in virtual machine scale sets - VM Image (OS) unlisted | Reports virtual machine scale sets as non-compliant if the VM Image (OS) is not in the list defined and the agent is not installed. The list of OS images will be updated over time as support is updated. | auditIfNotExists | 1.0.1 |
| Audit Log Analytics workspace for VM - Report Mismatch | Reports VMs as non-compliant if they aren't logging to the Log Analytics workspace specified in the policy/initiative assignment. | audit | 1.0.1 |
| Microsoft Managed Control 1109 - Content Of Audit Records | Centralized Management Of Planned Audit Record Content | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Storage Capacity
ID : NIST SP 800-53 R4 AU-4 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1110 - Audit Storage Capacity | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Response to Audit Processing Failures
ID : NIST SP 800-53 R4 AU-5 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Advanced data security should be enabled on SQL Managed Instance | Audit each SQL Managed Instance without advanced data security. | AuditIfNotExists, Disabled | 1.0.1 |
| Advanced data security should be enabled on your SQL servers | Audit SQL servers without Advanced Data Security | AuditIfNotExists, Disabled | 2.0.0 |
| Audit diagnostic setting | Audit diagnostic setting for selected resource types | 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 |
| Microsoft Managed Control 1111 - Response To Audit Processing Failures | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1112 - Response To Audit Processing Failures | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Response to Audit Processing Failures | Audit Storage Capacity
ID : NIST SP 800-53 R4 AU-5 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1113 - Response To Audit Processing Failures | Audit Storage Capacity | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Response to Audit Processing Failures | Real-Time Alerts
ID : NIST SP 800-53 R4 AU-5 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1114 - Response To Audit Processing Failures | Real-Time Alerts | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting
ID : NIST SP 800-53 R4 AU-6 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1115 - Audit Review, Analysis, And Reporting | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1116 - Audit Review, Analysis, And Reporting | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting | Process Integration
ID : NIST SP 800-53 R4 AU-6 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1117 - Audit Review, Analysis, And Reporting | Process Integration | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting | Correlate Audit Repositories
ID : NIST SP 800-53 R4 AU-6 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1118 - Audit Review, Analysis, And Reporting | Correlate Audit Repositories | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting | Central Review and Analysis
ID : NIST SP 800-53 R4 AU-6 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| [Preview]: Audit Log Analytics Agent Deployment - VM Image (OS) unlisted | Reports VMs as non-compliant if the VM Image (OS) is not in the list defined and the agent is not installed. The list of OS images will be updated over time as support is updated. | auditIfNotExists | 1.0.0-preview |
| Audit Log Analytics agent deployment in virtual machine scale sets - VM Image (OS) unlisted | Reports virtual machine scale sets as non-compliant if the VM Image (OS) is not in the list defined and the agent is not installed. The list of OS images will be updated over time as support is updated. | auditIfNotExists | 1.0.1 |
| Audit Log Analytics workspace for VM - Report Mismatch | Reports VMs as non-compliant if they aren't logging to the Log Analytics workspace specified in the policy/initiative assignment. | audit | 1.0.1 |
| Microsoft Managed Control 1119 - Audit Review, Analysis, And Reporting | Central Review And Analysis | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting | Integration / Scanning and Monitoring Capabilities
ID : NIST SP 800-53 R4 AU-6 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1120 - Audit Review, Analysis, And Reporting | Integration / Scanning And Monitoring Capabilities | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting | Correlation With Physical Monitoring
ID : NIST SP 800-53 R4 AU-6 (6) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1121 - Audit Review, Analysis, And Reporting | Correlation With Physical Monitoring | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting | Permitted Actions
ID : NIST SP 800-53 R4 AU-6 (7) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1122 - Audit Review, Analysis, And Reporting | Permitted Actions | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Review, Analysis, and Reporting | Audit Level Adjustment
ID : NIST SP 800-53 R4 AU-6 (10) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1123 - Audit Review, Analysis, And Reporting | Audit Level Adjustment | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Reduction and Report Generation
ID : NIST SP 800-53 R4 AU-7 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1124 - Audit Reduction And Report Generation | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1125 - Audit Reduction And Report Generation | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Reduction and Report Generation | Automatic Processing
ID : NIST SP 800-53 R4 AU-7 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1126 - Audit Reduction And Report Generation | Automatic Processing | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Time Stamps
ID : NIST SP 800-53 R4 AU-8 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1127 - Time Stamps | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1128 - Time Stamps | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Time Stamps | Synchronization With Authoritative Time Source
ID : NIST SP 800-53 R4 AU-8 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1129 - Time Stamps | Synchronization With Authoritative Time Source | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1130 - Time Stamps | Synchronization With Authoritative Time Source | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Protection of Audit Information
ID : NIST SP 800-53 R4 AU-9 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1131 - Protection Of Audit Information | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Protection of Audit Information | Audit Backup on Separate Physical Systems / Components
ID : NIST SP 800-53 R4 AU-9 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1132 - Protection Of Audit Information | Audit Backup On Separate Physical Systems / Components | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Protection of Audit Information | Cryptographic Protection
ID : NIST SP 800-53 R4 AU-9 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1133 - Protection Of Audit Information | Cryptographic Protection | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Protection of Audit Information | Access by Subset of Privileged Users
ID : NIST SP 800-53 R4 AU-9 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1134 - Protection Of Audit Information | Access By Subset Of Privileged Users | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Non-Repudiation
ID : NIST SP 800-53 R4 AU-10 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1135 - Non-Repudiation | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Record Retention
ID : NIST SP 800-53 R4 AU-11 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1136 - Audit Record Retention | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Generation
ID : NIST SP 800-53 R4 AU-12 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| [Preview]: Audit Log Analytics Agent Deployment - VM Image (OS) unlisted | Reports VMs as non-compliant if the VM Image (OS) is not in the list defined and the agent is not installed. The list of OS images will be updated over time as support is updated. | auditIfNotExists | 1.0.0-preview |
| Advanced data security should be enabled on SQL Managed Instance | Audit each SQL Managed Instance without advanced data security. | AuditIfNotExists, Disabled | 1.0.1 |
| Advanced data security should be enabled on your SQL servers | Audit SQL servers without Advanced Data Security | AuditIfNotExists, Disabled | 2.0.0 |
| Audit diagnostic setting | Audit diagnostic setting for selected resource types | AuditIfNotExists | 1.0.0 |
| Audit Log Analytics agent deployment in virtual machine scale sets - VM Image (OS) unlisted | Reports virtual machine scale sets as non-compliant if the VM Image (OS) is not in the list defined and the agent is not installed. The list of OS images will be updated over time as support is updated. | auditIfNotExists | 1.0.1 |
| Audit Log Analytics workspace for VM - Report Mismatch | Reports VMs as non-compliant if they aren't logging to the Log Analytics workspace specified in the policy/initiative assignment. | audit | 1.0.1 |
| 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 |
| Microsoft Managed Control 1137 - Audit Generation | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1138 - Audit Generation | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
| Microsoft Managed Control 1139 - Audit Generation | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Generation | System-Wide / Time-Correlated Audit Trail
ID : NIST SP 800-53 R4 AU-12 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1140 - Audit Generation | System-Wide / Time-Correlated Audit Trail | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Audit Generation | Changes by Authorized Individuals
ID : NIST SP 800-53 R4 AU-12 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1141 - Audit Generation | Changes By Authorized Individuals | Microsoft implements this Audit and Accountability control | audit | 1.0.0 |
Security Assessment and Authorization
Security Assessment and Authorization Policy and Procedures
ID : NIST SP 800-53 R4 CA-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1142 - Security Assessment And Authorization Policy And Procedures | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1143 - Security Assessment And Authorization Policy And Procedures | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Security Assessments
ID : NIST SP 800-53 R4 CA-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1144 - Security Assessments | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1145 - Security Assessments | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1146 - Security Assessments | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1147 - Security Assessments | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Security Assessments | Independent Assessors
ID : NIST SP 800-53 R4 CA-2 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1148 - Security Assessments | Independent Assessors | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Security Assessments | Specialized Assessments
ID : NIST SP 800-53 R4 CA-2 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1149 - Security Assessments | Specialized Assessments | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Security Assessments | External Organizations
ID : NIST SP 800-53 R4 CA-2 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1150 - Security Assessments | External Organizations | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
System Interconnections
ID : NIST SP 800-53 R4 CA-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1151 - System Interconnections | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1152 - System Interconnections | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1153 - System Interconnections | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
System Interconnections | Unclassified Non-National Security System Connections
ID : NIST SP 800-53 R4 CA-3 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1154 - System Interconnections | Unclassified Non-National Security System Connections | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
System Interconnections | Restrictions on External System Connections
ID : NIST SP 800-53 R4 CA-3 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1155 - System Interconnections | Restrictions On External System Connections | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Plan of Action and Milestones
ID : NIST SP 800-53 R4 CA-5 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1156 - Plan Of Action And Milestones | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1157 - Plan Of Action And Milestones | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Security Authorization
ID : NIST SP 800-53 R4 CA-6 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1158 - Security Authorization | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1159 - Security Authorization | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1160 - Security Authorization | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Continuous Monitoring
ID : NIST SP 800-53 R4 CA-7 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1161 - Continuous Monitoring | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1162 - Continuous Monitoring | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1163 - Continuous Monitoring | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1164 - Continuous Monitoring | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1165 - Continuous Monitoring | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1166 - Continuous Monitoring | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1167 - Continuous Monitoring | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Continuous Monitoring | Independent Assessment
ID : NIST SP 800-53 R4 CA-7 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1168 - Continuous Monitoring | Independent Assessment | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Continuous Monitoring | Trend Analyses
ID : NIST SP 800-53 R4 CA-7 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1169 - Continuous Monitoring | Trend Analyses | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Penetration Testing
ID : NIST SP 800-53 R4 CA-8 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1170 - Penetration Testing | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Penetration Testing | Independent Penetration Agent or Team
ID : NIST SP 800-53 R4 CA-8 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1171 - Penetration Testing | Independent Penetration Agent Or Team | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Internal System Connections
ID : NIST SP 800-53 R4 CA-9 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1172 - Internal System Connections | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
| Microsoft Managed Control 1173 - Internal System Connections | Microsoft implements this Security Assessment and Authorization control | audit | 1.0.0 |
Configuration Management
Configuration Management Policy and Procedures
ID : NIST SP 800-53 R4 CM-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1174 - Configuration Management Policy And Procedures | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1175 - Configuration Management Policy And Procedures | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Baseline Configuration
ID : NIST SP 800-53 R4 CM-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1176 - Baseline Configuration | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Baseline Configuration | Reviews and Updates
ID : NIST SP 800-53 R4 CM-2 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1177 - Baseline Configuration | Reviews And Updates | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1178 - Baseline Configuration | Reviews And Updates | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1179 - Baseline Configuration | Reviews And Updates | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Baseline Configuration | Automation Support for Accuracy / Currency
ID : NIST SP 800-53 R4 CM-2 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1180 - Baseline Configuration | Automation Support For Accuracy / Currency | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Baseline Configuration | Retention of Previous Configurations
ID : NIST SP 800-53 R4 CM-2 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1181 - Baseline Configuration | Retention Of Previous Configurations | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Baseline Configuration | Configure Systems, Components, or Devices for High-Risk Areas
ID : NIST SP 800-53 R4 CM-2 (7) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1182 - Baseline Configuration | Configure Systems, Components, Or Devices For High-Risk Areas | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1183 - Baseline Configuration | Configure Systems, Components, Or Devices For High-Risk Areas | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Change Control
ID : NIST SP 800-53 R4 CM-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1184 - Configuration Change Control | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1185 - Configuration Change Control | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1186 - Configuration Change Control | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1187 - Configuration Change Control | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1188 - Configuration Change Control | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1189 - Configuration Change Control | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1190 - Configuration Change Control | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Change Control | Automated Document / Notification / Prohibition of Changes
ID : NIST SP 800-53 R4 CM-3 (1) Ownership : Shared
Configuration Change Control | Test / Validate / Document Changes
ID : NIST SP 800-53 R4 CM-3 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1197 - Configuration Change Control | Test / Validate / Document Changes | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Change Control | Security Representative
ID : NIST SP 800-53 R4 CM-3 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1198 - Configuration Change Control | Security Representative | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Change Control | Cryptography Management
ID : NIST SP 800-53 R4 CM-3 (6) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1199 - Configuration Change Control | Cryptography Management | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Security Impact Analysis
ID : NIST SP 800-53 R4 CM-4 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1200 - Security Impact Analysis | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Security Impact Analysis | Separate Test Environments
ID : NIST SP 800-53 R4 CM-4 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1201 - Security Impact Analysis | Separate Test Environments | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Access Restrictions for Change
ID : NIST SP 800-53 R4 CM-5 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1202 - Access Restrictions For Change | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Access Restrictions for Change | Automated Access Enforcement / Auditing
ID : NIST SP 800-53 R4 CM-5 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1203 - Access Restrictions For Change | Automated Access Enforcement / Auditing | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Access Restrictions for Change | Review System Changes
ID : NIST SP 800-53 R4 CM-5 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1204 - Access Restrictions For Change | Review System Changes | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Access Restrictions for Change | Signed Components
ID : NIST SP 800-53 R4 CM-5 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1205 - Access Restrictions For Change | Signed Components | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Access Restrictions for Change | Limit Production / Operational Privileges
ID : NIST SP 800-53 R4 CM-5 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1206 - Access Restrictions For Change | Limit Production / Operational Privileges | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1207 - Access Restrictions For Change | Limit Production / Operational Privileges | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Settings
ID : NIST SP 800-53 R4 CM-6 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1208 - Configuration Settings | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1209 - Configuration Settings | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1210 - Configuration Settings | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1211 - Configuration Settings | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Settings | Automated Central Management / Application / Verification
ID : NIST SP 800-53 R4 CM-6 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1212 - Configuration Settings | Automated Central Management / Application / Verification | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Settings | Respond to Unauthorized Changes
ID : NIST SP 800-53 R4 CM-6 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1213 - Configuration Settings | Respond To Unauthorized Changes | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Least Functionality
ID : NIST SP 800-53 R4 CM-7 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1214 - Least Functionality | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1215 - Least Functionality | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Least Functionality | Periodic Review
ID : NIST SP 800-53 R4 CM-7 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1216 - Least Functionality | Periodic Review | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1217 - Least Functionality | Periodic Review | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Least Functionality | Prevent Program Execution
ID : NIST SP 800-53 R4 CM-7 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Adaptive application controls for defining safe applications should be enabled on your machines | Enable application controls to define the list of known-safe applications running on your machines, and alert you when other applications run. This helps harden your machines against malware. To simplify the process of configuring and maintaining your rules, Security Center uses machine learning to analyze the applications running on each machine and suggest the list of known-safe applications. | AuditIfNotExists, Disabled | 3.0.0 |
| Microsoft Managed Control 1218 - Least Functionality | Prevent Program Execution | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Least Functionality | Authorized Software / Whitelisting
ID : NIST SP 800-53 R4 CM-7 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Adaptive application controls for defining safe applications should be enabled on your machines | Enable application controls to define the list of known-safe applications running on your machines, and alert you when other applications run. This helps harden your machines against malware. To simplify the process of configuring and maintaining your rules, Security Center uses machine learning to analyze the applications running on each machine and suggest the list of known-safe applications. | AuditIfNotExists, Disabled | 3.0.0 |
| Microsoft Managed Control 1219 - Least Functionality | Authorized Software / Whitelisting | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1220 - Least Functionality | Authorized Software / Whitelisting | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1221 - Least Functionality | Authorized Software / Whitelisting | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Information System Component Inventory
ID : NIST SP 800-53 R4 CM-8 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1222 - Information System Component Inventory | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1223 - Information System Component Inventory | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Information System Component Inventory | Updates During Installations / Removals
ID : NIST SP 800-53 R4 CM-8 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1224 - Information System Component Inventory | Updates During Installations / Removals | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Information System Component Inventory | Automated Maintenance
ID : NIST SP 800-53 R4 CM-8 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1225 - Information System Component Inventory | Automated Maintenance | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Information System Component Inventory | Automated Unauthorized Component Detection
ID : NIST SP 800-53 R4 CM-8 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1226 - Information System Component Inventory | Automated Unauthorized Component Detection | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1227 - Information System Component Inventory | Automated Unauthorized Component Detection | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Information System Component Inventory | Accountability Information
ID : NIST SP 800-53 R4 CM-8 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1228 - Information System Component Inventory | Accountability Information | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Information System Component Inventory | No Duplicate Accounting of Components
ID : NIST SP 800-53 R4 CM-8 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1229 - Information System Component Inventory | No Duplicate Accounting Of Components | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Configuration Management Plan
ID : NIST SP 800-53 R4 CM-9 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1230 - Configuration Management Plan | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1231 - Configuration Management Plan | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1232 - Configuration Management Plan | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1233 - Configuration Management Plan | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Software Usage Restrictions
ID : NIST SP 800-53 R4 CM-10 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1234 - Software Usage Restrictions | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1235 - Software Usage Restrictions | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1236 - Software Usage Restrictions | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Software Usage Restrictions | Open Source Software
ID : NIST SP 800-53 R4 CM-10 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1237 - Software Usage Restrictions | Open Source Software | Microsoft implements this Configuration Management control | audit | 1.0.0 |
User-Installed Software
ID : NIST SP 800-53 R4 CM-11 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Adaptive application controls for defining safe applications should be enabled on your machines | Enable application controls to define the list of known-safe applications running on your machines, and alert you when other applications run. This helps harden your machines against malware. To simplify the process of configuring and maintaining your rules, Security Center uses machine learning to analyze the applications running on each machine and suggest the list of known-safe applications. | AuditIfNotExists, Disabled | 3.0.0 |
| Microsoft Managed Control 1238 - User-Installed Software | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1239 - User-Installed Software | Microsoft implements this Configuration Management control | audit | 1.0.0 |
| Microsoft Managed Control 1240 - User-Installed Software | Microsoft implements this Configuration Management control | audit | 1.0.0 |
User-Installed Software | Alerts for Unauthorized Installations
ID : NIST SP 800-53 R4 CM-11 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1241 - User-Installed Software | Alerts For Unauthorized Installations | Microsoft implements this Configuration Management control | audit | 1.0.0 |
Contingency Planning
Contingency Planning Policy and Procedures
ID : NIST SP 800-53 R4 CP-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1242 - Contingency Planning Policy And Procedures | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan
ID : NIST SP 800-53 R4 CP-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1244 - Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1245 - Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1246 - Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1247 - Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1248 - Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1249 - Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1250 - Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan | Coordinate With Related Plans
ID : NIST SP 800-53 R4 CP-2 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1251 - Contingency Plan | Coordinate With Related Plans | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan | Capacity Planning
ID : NIST SP 800-53 R4 CP-2 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1252 - Contingency Plan | Capacity Planning | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan | Resume Essential Missions / Business Functions
ID : NIST SP 800-53 R4 CP-2 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1253 - Contingency Plan | Resume Essential Missions / Business Functions | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan | Resume All Missions / Business Functions
ID : NIST SP 800-53 R4 CP-2 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1254 - Contingency Plan | Resume All Missions / Business Functions | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan | Continue Essential Missions / Business Functions
ID : NIST SP 800-53 R4 CP-2 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1255 - Contingency Plan | Continue Essential Missions / Business Functions | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan | Identify Critical Assets
ID : NIST SP 800-53 R4 CP-2 (8) Ownership : Customer
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1256 - Contingency Plan | Identify Critical Assets | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Training
ID : NIST SP 800-53 R4 CP-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1257 - Contingency Training | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1258 - Contingency Training | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1259 - Contingency Training | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Training | Simulated Events
ID : NIST SP 800-53 R4 CP-3 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1260 - Contingency Training | Simulated Events | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan Testing
ID : NIST SP 800-53 R4 CP-4 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1261 - Contingency Plan Testing | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1262 - Contingency Plan Testing | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1263 - Contingency Plan Testing | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan Testing | Coordinate With Related Plans
ID : NIST SP 800-53 R4 CP-4 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1264 - Contingency Plan Testing | Coordinate With Related Plans | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Contingency Plan Testing | Alternate Processing Site
ID : NIST SP 800-53 R4 CP-4 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1265 - Contingency Plan Testing | Alternate Processing Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1266 - Contingency Plan Testing | Alternate Processing Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Storage Site
ID : NIST SP 800-53 R4 CP-6 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1267 - Alternate Storage Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1268 - Alternate Storage Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Storage Site | Separation From Primary Site
ID : NIST SP 800-53 R4 CP-6 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1269 - Alternate Storage Site | Separation From Primary Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Storage Site | Recovery Time / Point Objectives
ID : NIST SP 800-53 R4 CP-6 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1270 - Alternate Storage Site | Recovery Time / Point Objectives | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Storage Site | Accessibility
ID : NIST SP 800-53 R4 CP-6 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1271 - Alternate Storage Site | Accessibility | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Processing Site
ID : NIST SP 800-53 R4 CP-7 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| 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 |
| Microsoft Managed Control 1272 - Alternate Processing Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1273 - Alternate Processing Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1274 - Alternate Processing Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Processing Site | Separation From Primary Site
ID : NIST SP 800-53 R4 CP-7 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1275 - Alternate Processing Site | Separation From Primary Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Processing Site | Accessibility
ID : NIST SP 800-53 R4 CP-7 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1276 - Alternate Processing Site | Accessibility | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Processing Site | Priority of Service
ID : NIST SP 800-53 R4 CP-7 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1277 - Alternate Processing Site | Priority Of Service | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Alternate Processing Site | Preparation for Use
ID : NIST SP 800-53 R4 CP-7 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1278 - Alternate Processing Site | Preparation For Use | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Telecommunications Services
ID : NIST SP 800-53 R4 CP-8 Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1279 - Telecommunications Services | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Telecommunications Services | Priority of Service Provisions
ID : NIST SP 800-53 R4 CP-8 (1) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1280 - Telecommunications Services | Priority Of Service Provisions | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1281 - Telecommunications Services | Priority Of Service Provisions | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Telecommunications Services | Single Points of Failure
ID : NIST SP 800-53 R4 CP-8 (2) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1282 - Telecommunications Services | Single Points Of Failure | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Telecommunications Services | Separation of Primary / Alternate Providers
ID : NIST SP 800-53 R4 CP-8 (3) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1283 - Telecommunications Services | Separation Of Primary / Alternate Providers | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Telecommunications Services | Provider Contingency Plan
ID : NIST SP 800-53 R4 CP-8 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1284 - Telecommunications Services | Provider Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1285 - Telecommunications Services | Provider Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1286 - Telecommunications Services | Provider Contingency Plan | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Backup
ID : NIST SP 800-53 R4 CP-9 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1287 - Information System Backup | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1288 - Information System Backup | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1289 - Information System Backup | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
| Microsoft Managed Control 1290 - Information System Backup | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Backup | Testing for Reliability / Integrity
ID : NIST SP 800-53 R4 CP-9 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1291 - Information System Backup | Testing For Reliability / Integrity | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Backup | Test Restoration Using Sampling
ID : NIST SP 800-53 R4 CP-9 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1292 - Information System Backup | Test Restoration Using Sampling | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Backup | Separate Storage for Critical Information
ID : NIST SP 800-53 R4 CP-9 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1293 - Information System Backup | Separate Storage For Critical Information | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Backup | Transfer to Alternate Storage Site
ID : NIST SP 800-53 R4 CP-9 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1294 - Information System Backup | Transfer To Alternate Storage Site | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Recovery and Reconstitution
ID : NIST SP 800-53 R4 CP-10 Ownership : Customer
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1295 - Information System Recovery And Reconstitution | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Recovery and Reconstitution | Transaction Recovery
ID : NIST SP 800-53 R4 CP-10 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1296 - Information System Recovery And Reconstitution | Transaction Recovery | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Information System Recovery and Reconstitution | Restore Within Time Period
ID : NIST SP 800-53 R4 CP-10 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1297 - Information System Recovery And Reconstitution | Restore Within Time Period | Microsoft implements this Contingency Planning control | audit | 1.0.0 |
Identification and Authentication
Identification and Authentication Policy and Procedures
ID : NIST SP 800-53 R4 IA-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1298 - Identification And Authentication Policy And Procedures | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1299 - Identification And Authentication Policy And Procedures | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users)
ID : NIST SP 800-53 R4 IA-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1300 - Identification And Authentication (Organizational Users) | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Network Access to Privileged Accounts
ID : NIST SP 800-53 R4 IA-2 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| MFA should be enabled accounts with write permissions on your subscription | Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with write privileges to prevent a breach of accounts or resources. | AuditIfNotExists, Disabled | 3.0.0 |
| MFA should be enabled on accounts with owner permissions on your subscription | Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with owner permissions to prevent a breach of accounts or resources. | AuditIfNotExists, Disabled | 3.0.0 |
| Microsoft Managed Control 1301 - Identification And Authentication (Org. Users) | Network Access To Privileged Accounts | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Network Access to Non-Privileged Accounts
ID : NIST SP 800-53 R4 IA-2 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| MFA should be enabled on accounts with read permissions on your subscription | Multi-Factor Authentication (MFA) should be enabled for all subscription accounts with read privileges to prevent a breach of accounts or resources. | AuditIfNotExists, Disabled | 3.0.0 |
| Microsoft Managed Control 1302 - Identification And Authentication (Org. Users) | Network Access To Non-Privileged Accounts | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Local Access to Privileged Accounts
ID : NIST SP 800-53 R4 IA-2 (3) Ownership : Microsoft
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1303 - Identification And Authentication (Org. Users) | Local Access To Privileged Accounts | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Local Access to Non-Privileged Accounts
ID : NIST SP 800-53 R4 IA-2 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1304 - Identification And Authentication (Org. Users) | Local Access To Non-Privileged Accounts | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Group Authentication
ID : NIST SP 800-53 R4 IA-2 (5) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1305 - Identification And Authentication (Org. Users) | Group Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Network Access to Privileged Accounts - Replay Resistant
ID : NIST SP 800-53 R4 IA-2 (8) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1306 - Identification And Authentication (Org. Users) | Net. Access To Priv. Accts. - Replay | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Network Access to Non-Privileged Accounts - Replay Resistant
ID : NIST SP 800-53 R4 IA-2 (9) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1307 - Identification And Authentication (Org. Users) | Net. Access To Non-Priv. Accts. - Replay | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Remote Access - Separate Device
ID : NIST SP 800-53 R4 IA-2 (11) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1308 - Identification And Authentication (Org. Users) | Remote Access - Separate Device | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Organizational Users) | Acceptance of Piv Credentials
ID : NIST SP 800-53 R4 IA-2 (12) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1309 - Identification And Authentication (Org. Users) | Acceptance Of Piv Credentials | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Device Identification and Authentication
ID : NIST SP 800-53 R4 IA-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1310 - Device Identification And Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identifier Management
ID : NIST SP 800-53 R4 IA-4 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1311 - Identifier Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1312 - Identifier Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1313 - Identifier Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1314 - Identifier Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1315 - Identifier Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identifier Management | Identify User Status
ID : NIST SP 800-53 R4 IA-4 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1316 - Identifier Management | Identify User Status | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management
ID : NIST SP 800-53 R4 IA-5 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| 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 | 1.0.0 |
| 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 | 1.0.0 |
| Audit Linux machines that do not have the passwd file permissions set to 0644 | Requires that prerequisites are deployed to the policy assignment scope. For details, visit https://aka.ms/gcpol . Machines are non-compliant if Linux machines that do not have the passwd file permissions set to 0644 | AuditIfNotExists, Disabled | 1.0.0 |
| 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 | 1.0.0 |
| 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 | 1.0.0 |
| 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 deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol . | deployIfNotExists | 1.0.0 |
| 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 deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol . | deployIfNotExists | 1.0.0 |
| Microsoft Managed Control 1317 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1318 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1319 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1320 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1321 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1322 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1323 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1324 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1325 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1326 - Authenticator Management | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | Password-Based Authentication
ID : NIST SP 800-53 R4 IA-5 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| 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 | 1.0.0 |
| 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 | 1.0.0 |
| Audit Windows machines that allow re-use of the previous 24 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 previous 24 passwords | AuditIfNotExists, Disabled | 1.0.0 |
| Audit Windows machines that do not have a maximum password age of 70 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 a maximum password age of 70 days | AuditIfNotExists, Disabled | 1.0.0 |
| Audit Windows machines that do not have a minimum password age of 1 day | 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 a minimum password age of 1 day | AuditIfNotExists, Disabled | 1.0.0 |
| 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 | 1.0.0 |
| Audit Windows machines that do not restrict the minimum password length to 14 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 14 characters | AuditIfNotExists, Disabled | 1.0.0 |
| 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 | 1.0.0 |
| 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 deployed to machines before using any Linux Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol . | deployIfNotExists | 1.0.0 |
| 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 deployed to machines before using any Windows Guest Configuration policy definition. For more information on Guest Configuration, visit https://aka.ms/gcpol . | deployIfNotExists | 1.0.0 |
| Microsoft Managed Control 1327 - Authenticator Management | Password-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1328 - Authenticator Management | Password-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1329 - Authenticator Management | Password-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1330 - Authenticator Management | Password-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1331 - Authenticator Management | Password-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1332 - Authenticator Management | Password-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | Pki-Based Authentication
ID : NIST SP 800-53 R4 IA-5 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1333 - Authenticator Management | Pki-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1334 - Authenticator Management | Pki-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1335 - Authenticator Management | Pki-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
| Microsoft Managed Control 1336 - Authenticator Management | Pki-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | in-Person or Trusted Third-Party Registration
ID : NIST SP 800-53 R4 IA-5 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1337 - Authenticator Management | In-Person Or Trusted Third-Party Registration | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | Automated Support for Password Strength Determination
ID : NIST SP 800-53 R4 IA-5 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1338 - Authenticator Management | Automated Support For Password Strength Determination | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | Protection of Authenticators
ID : NIST SP 800-53 R4 IA-5 (6) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1339 - Authenticator Management | Protection Of Authenticators | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | No Embedded Unencrypted Static Authenticators
ID : NIST SP 800-53 R4 IA-5 (7) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1340 - Authenticator Management | No Embedded Unencrypted Static Authenticators | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | Multiple Information System Accounts
ID : NIST SP 800-53 R4 IA-5 (8) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1341 - Authenticator Management | Multiple Information System Accounts | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | Hardware Token-Based Authentication
ID : NIST SP 800-53 R4 IA-5 (11) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1342 - Authenticator Management | Hardware Token-Based Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Management | Expiration of Cached Authenticators
ID : NIST SP 800-53 R4 IA-5 (13) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1343 - Authenticator Management | Expiration Of Cached Authenticators | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Authenticator Feedback
ID : NIST SP 800-53 R4 IA-6 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1344 - Authenticator Feedback | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Cryptographic Module Authentication
ID : NIST SP 800-53 R4 IA-7 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1345 - Cryptographic Module Authentication | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Non-Organizational Users)
ID : NIST SP 800-53 R4 IA-8 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1346 - Identification And Authentication (Non-Organizational Users) | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Non-Organizational Users) | Acceptance of Piv Credentials From Other Agencies
ID : NIST SP 800-53 R4 IA-8 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1347 - Identification And Authentication (Non-Org. Users) | Acceptance Of PIV Creds. From Other Agys. | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Non-Organizational Users) | Acceptance of Third-Party Credentials
ID : NIST SP 800-53 R4 IA-8 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1348 - Identification And Authentication (Non-Org. Users) | Acceptance Of Third-Party Credentials | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Non-Organizational Users) | Use of Ficam-Approved Products
ID : NIST SP 800-53 R4 IA-8 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1349 - Identification And Authentication (Non-Org. Users) | Use Of FICAM-Approved Products | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Identification and Authentication (Non-Organizational Users) | Use of Ficam-Issued Profiles
ID : NIST SP 800-53 R4 IA-8 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1350 - Identification And Authentication (Non-Org. Users) | Use Of FICAM-Issued Profiles | Microsoft implements this Identification and Authentication control | audit | 1.0.0 |
Incident Response
Incident Response Policy and Procedures
ID : NIST SP 800-53 R4 IR-1 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1351 - Incident Response Policy And Procedures | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1352 - Incident Response Policy And Procedures | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Training
ID : NIST SP 800-53 R4 IR-2 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1353 - Incident Response Training | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1354 - Incident Response Training | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1355 - Incident Response Training | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Training | Simulated Events
ID : NIST SP 800-53 R4 IR-2 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1356 - Incident Response Training | Simulated Events | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Training | Automated Training Environments
ID : NIST SP 800-53 R4 IR-2 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1357 - Incident Response Training | Automated Training Environments | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Testing
ID : NIST SP 800-53 R4 IR-3 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1358 - Incident Response Testing | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Testing | Coordination With Related Plans
ID : NIST SP 800-53 R4 IR-3 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1359 - Incident Response Testing | Coordination With Related Plans | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Handling
ID : NIST SP 800-53 R4 IR-4 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1360 - Incident Handling | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1361 - Incident Handling | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1362 - Incident Handling | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Handling | Automated Incident Handling Processes
ID : NIST SP 800-53 R4 IR-4 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1363 - Incident Handling | Automated Incident Handling Processes | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Handling | Dynamic Reconfiguration
ID : NIST SP 800-53 R4 IR-4 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1364 - Incident Handling | Dynamic Reconfiguration | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Handling | Continuity of Operations
ID : NIST SP 800-53 R4 IR-4 (3) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1365 - Incident Handling | Continuity Of Operations | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Handling | Information Correlation
ID : NIST SP 800-53 R4 IR-4 (4) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1366 - Incident Handling | Information Correlation | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Handling | Insider Threats - Specific Capabilities
ID : NIST SP 800-53 R4 IR-4 (6) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1367 - Incident Handling | Insider Threats - Specific Capabilities | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Handling | Correlation With External Organizations
ID : NIST SP 800-53 R4 IR-4 (8) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1368 - Incident Handling | Correlation With External Organizations | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Monitoring
ID : NIST SP 800-53 R4 IR-5 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1369 - Incident Monitoring | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Monitoring | Automated Tracking / Data Collection / Analysis
ID : NIST SP 800-53 R4 IR-5 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1370 - Incident Monitoring | Automated Tracking / Data Collection / Analysis | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Reporting
ID : NIST SP 800-53 R4 IR-6 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1371 - Incident Reporting | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1372 - Incident Reporting | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Reporting | Automated Reporting
ID : NIST SP 800-53 R4 IR-6 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1373 - Incident Reporting | Automated Reporting | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Assistance
ID : NIST SP 800-53 R4 IR-7 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1374 - Incident Response Assistance | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Assistance | Automation Support for Availability of Information / Support
ID : NIST SP 800-53 R4 IR-7 (1) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1375 - Incident Response Assistance | Automation Support For Availability Of Information / Support | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Assistance | Coordination With External Providers
ID : NIST SP 800-53 R4 IR-7 (2) Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1376 - Incident Response Assistance | Coordination With External Providers | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1377 - Incident Response Assistance | Coordination With External Providers | Microsoft implements this Incident Response control | audit | 1.0.0 |
Incident Response Plan
ID : NIST SP 800-53 R4 IR-8 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1378 - Incident Response Plan | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1379 - Incident Response Plan | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1380 - Incident Response Plan | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1381 - Incident Response Plan | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1382 - Incident Response Plan | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1383 - Incident Response Plan | Microsoft implements this Incident Response control | audit | 1.0.0 |
Information Spillage Response
ID : NIST SP 800-53 R4 IR-9 Ownership : Shared
|
Name
(Azure portal) |
Description | Effect(s) |
Version
(GitHub) |
|---|---|---|---|
| Microsoft Managed Control 1384 - Information Spillage Response | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1385 - Information Spillage Response | Microsoft implements this Incident Response control | audit | 1.0.0 |
| Microsoft Managed Control 1386 - Information Spillage Response | Microsoft implements this Incident Response control | audit | 1.0.0 |