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articles/governance/policy/samples/australia-ism.md

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title: Regulatory Compliance details for Australian Government ISM PROTECTED
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description: Details of the Australian Government ISM PROTECTED Regulatory Compliance built-in initiative. Each control is mapped to one or more Azure Policy definitions that assist with assessment.
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|[Blocked accounts with owner permissions on Azure resources should be removed](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F0cfea604-3201-4e14-88fc-fae4c427a6c5) |Deprecated accounts with owner permissions should be removed from your subscription. Deprecated accounts are accounts that have been blocked from signing in. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_RemoveBlockedAccountsWithOwnerPermissions_Audit.json) |
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|[Blocked accounts with read and write permissions on Azure resources should be removed](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F8d7e1fde-fe26-4b5f-8108-f8e432cbc2be) |Deprecated accounts should be removed from your subscriptions. Deprecated accounts are accounts that have been blocked from signing in. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_RemoveBlockedAccountsWithReadWritePermissions_Audit.json) |
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### Operating system versions - 1407
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**ID**: AU ISM 1407
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|---|---|---|---|
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|[System updates on virtual machine scale sets should be installed](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fc3f317a7-a95c-4547-b7e7-11017ebdf2fe) |Audit whether there are any missing system security updates and critical updates that should be installed to ensure that your Windows and Linux virtual machine scale sets are secure. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_VmssMissingSystemUpdates_Audit.json) |
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|[System updates should be installed on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F86b3d65f-7626-441e-b690-81a8b71cff60) |Missing security system updates on your servers will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[4.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdates_Audit.json) |
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### Antivirus software - 1417
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**ID**: AU ISM 1417

articles/governance/policy/samples/azure-security-benchmark.md

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title: Regulatory Compliance details for Microsoft cloud security benchmark
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description: Details of the Microsoft cloud security benchmark Regulatory Compliance built-in initiative. Each control is mapped to one or more Azure Policy definitions that assist with assessment.
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|[Machines should be configured to periodically check for missing system updates](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fbd876905-5b84-4f73-ab2d-2e7a7c4568d9) |To ensure periodic assessments for missing system updates are triggered automatically every 24 hours, the AssessmentMode property should be set to 'AutomaticByPlatform'. Learn more about AssessmentMode property for Windows: [https://aka.ms/computevm-windowspatchassessmentmode,](https://aka.ms/computevm-windowspatchassessmentmode,) for Linux: [https://aka.ms/computevm-linuxpatchassessmentmode](https://aka.ms/computevm-linuxpatchassessmentmode). |Audit, Deny, Disabled |[3.7.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Azure%20Update%20Manager/AzUpdateMgmtCenter_AutoAssessmentMode_Audit.json) |
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|[SQL databases should have vulnerability findings resolved](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Ffeedbf84-6b99-488c-acc2-71c829aa5ffc) |Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities. |AuditIfNotExists, Disabled |[4.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_SQLDbVulnerabilities_Audit.json) |
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|[SQL servers on machines should have vulnerability findings resolved](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F6ba6d016-e7c3-4842-b8f2-4992ebc0d72d) |SQL vulnerability assessment scans your database for security vulnerabilities, and exposes any deviations from best practices such as misconfigurations, excessive permissions, and unprotected sensitive data. Resolving the vulnerabilities found can greatly improve your database security posture. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_ServerSQLVulnerabilityAssessment_Audit.json) |
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|[System updates on virtual machine scale sets should be installed](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fc3f317a7-a95c-4547-b7e7-11017ebdf2fe) |Audit whether there are any missing system security updates and critical updates that should be installed to ensure that your Windows and Linux virtual machine scale sets are secure. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_VmssMissingSystemUpdates_Audit.json) |
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|[System updates should be installed on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F86b3d65f-7626-441e-b690-81a8b71cff60) |Missing security system updates on your servers will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[4.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdates_Audit.json) |
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|[System updates should be installed on your machines (powered by Update Center)](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Ff85bf3e0-d513-442e-89c3-1784ad63382b) |Your machines are missing system, security, and critical updates. Software updates often include critical patches to security holes. Such holes are frequently exploited in malware attacks so it's vital to keep your software updated. To install all outstanding patches and secure your machines, follow the remediation steps. |AuditIfNotExists, Disabled |[1.0.1](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdatesV2_Audit.json) |
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|[Vulnerabilities in security configuration on your machines should be remediated](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fe1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15) |Servers which do not satisfy the configured baseline will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[3.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_OSVulnerabilities_Audit.json) |
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articles/governance/policy/samples/canada-federal-pbmm.md

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title: Regulatory Compliance details for Canada Federal PBMM
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description: Details of the Canada Federal PBMM Regulatory Compliance built-in initiative. Each control is mapped to one or more Azure Policy definitions that assist with assessment.
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[SQL databases should have vulnerability findings resolved](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Ffeedbf84-6b99-488c-acc2-71c829aa5ffc) |Monitor vulnerability assessment scan results and recommendations for how to remediate database vulnerabilities. |AuditIfNotExists, Disabled |[4.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_SQLDbVulnerabilities_Audit.json) |
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|[System updates on virtual machine scale sets should be installed](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fc3f317a7-a95c-4547-b7e7-11017ebdf2fe) |Audit whether there are any missing system security updates and critical updates that should be installed to ensure that your Windows and Linux virtual machine scale sets are secure. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_VmssMissingSystemUpdates_Audit.json) |
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|[System updates should be installed on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F86b3d65f-7626-441e-b690-81a8b71cff60) |Missing security system updates on your servers will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[4.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdates_Audit.json) |
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|[Vulnerabilities in security configuration on your machines should be remediated](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fe1e5fd5d-3e4c-4ce1-8661-7d1873ae6b15) |Servers which do not satisfy the configured baseline will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[3.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_OSVulnerabilities_Audit.json) |
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### Information System Monitoring

articles/governance/policy/samples/cis-azure-1-1-0.md

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title: Regulatory Compliance details for CIS Microsoft Azure Foundations Benchmark 1.1.0
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description: Details of the CIS Microsoft Azure Foundations Benchmark 1.1.0 Regulatory Compliance built-in initiative. Each control is mapped to one or more Azure Policy definitions that assist with assessment.
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[Remediate information system flaws](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fbe38a620-000b-21cf-3cb3-ea151b704c3b) |CMA_0427 - Remediate information system flaws |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0427.json) |
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|[System updates should be installed on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F86b3d65f-7626-441e-b690-81a8b71cff60) |Missing security system updates on your servers will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[4.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdates_Audit.json) |
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### Ensure ASC Default policy setting "Monitor OS Vulnerabilities" is not "Disabled"
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[Remediate information system flaws](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fbe38a620-000b-21cf-3cb3-ea151b704c3b) |CMA_0427 - Remediate information system flaws |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0427.json) |
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|[System updates should be installed on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F86b3d65f-7626-441e-b690-81a8b71cff60) |Missing security system updates on your servers will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[4.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdates_Audit.json) |
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### Ensure that the endpoint protection for all Virtual Machines is installed
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articles/governance/policy/samples/cis-azure-1-3-0.md

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title: Regulatory Compliance details for CIS Microsoft Azure Foundations Benchmark 1.3.0
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description: Details of the CIS Microsoft Azure Foundations Benchmark 1.3.0 Regulatory Compliance built-in initiative. Each control is mapped to one or more Azure Policy definitions that assist with assessment.
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[Remediate information system flaws](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fbe38a620-000b-21cf-3cb3-ea151b704c3b) |CMA_0427 - Remediate information system flaws |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0427.json) |
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|[System updates should be installed on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F86b3d65f-7626-441e-b690-81a8b71cff60) |Missing security system updates on your servers will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[4.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdates_Audit.json) |
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### Ensure that the endpoint protection for all Virtual Machines is installed
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|[Block untrusted and unsigned processes that run from USB](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F3d399cf3-8fc6-0efc-6ab0-1412f1198517) |CMA_0050 - Block untrusted and unsigned processes that run from USB |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0050.json) |
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|[Document security operations](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F2c6bee3a-2180-2430-440d-db3c7a849870) |CMA_0202 - Document security operations |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0202.json) |
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|[Manage gateways](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F63f63e71-6c3f-9add-4c43-64de23e554a7) |CMA_0363 - Manage gateways |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0363.json) |
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|[Monitor missing Endpoint Protection in Azure Security Center](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Faf6cd1bd-1635-48cb-bde7-5b15693900b9) |Servers without an installed Endpoint Protection agent will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingEndpointProtection_Audit.json) |
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|[Perform a trend analysis on threats](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F50e81644-923d-33fc-6ebb-9733bc8d1a06) |CMA_0389 - Perform a trend analysis on threats |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0389.json) |
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|[Perform vulnerability scans](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F3c5e0e1a-216f-8f49-0a15-76ed0d8b8e1f) |CMA_0393 - Perform vulnerability scans |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0393.json) |
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|[Review malware detections report weekly](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F4a6f5cbd-6c6b-006f-2bb1-091af1441bce) |CMA_0475 - Review malware detections report weekly |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0475.json) |

articles/governance/policy/samples/cis-azure-1-4-0.md

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title: Regulatory Compliance details for CIS Microsoft Azure Foundations Benchmark 1.4.0
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description: Details of the CIS Microsoft Azure Foundations Benchmark 1.4.0 Regulatory Compliance built-in initiative. Each control is mapped to one or more Azure Policy definitions that assist with assessment.
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[Remediate information system flaws](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fbe38a620-000b-21cf-3cb3-ea151b704c3b) |CMA_0427 - Remediate information system flaws |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0427.json) |
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|[System updates should be installed on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F86b3d65f-7626-441e-b690-81a8b71cff60) |Missing security system updates on your servers will be monitored by Azure Security Center as recommendations |AuditIfNotExists, Disabled |[4.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_MissingSystemUpdates_Audit.json) |
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### Ensure that the endpoint protection for all Virtual Machines is installed
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