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‎articles/governance/policy/samples/rmit-malaysia.md

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|[Not allowed resource types](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F6c112d4e-5bc7-47ae-a041-ea2d9dccd749) |Restrict which resource types can be deployed in your environment. Limiting resource types can reduce the complexity and attack surface of your environment while also helping to manage costs. Compliance results are only shown for non-compliant resources. |Audit, Deny, Disabled |[2.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/General/InvalidResourceTypes_Deny.json) |
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|[Only approved VM extensions should be installed](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fc0e996f8-39cf-4af9-9f45-83fbde810432) |This policy governs the virtual machine extensions that are not approved. |Audit, Deny, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Compute/VirtualMachines_ApprovedExtensions_Audit.json) |
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## Security Operations Centre (SOC)
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### Security Operations Centre (SOC) - 11.17
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**ID**: RMiT 11.17
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**Ownership**: Customer
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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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|[Allowlist rules in your adaptive application control policy should be updated](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F123a3936-f020-408a-ba0c-47873faf1534) |Monitor for changes in behavior on groups of machines configured for auditing by Azure Security Center's adaptive application controls. Security Center uses machine learning to analyze the running processes on your machines and suggest a list of known-safe applications. These are presented as recommended apps to allow in adaptive application control policies. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_AdaptiveApplicationControlsUpdate_Audit.json) |
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|[Authorized IP ranges should be defined on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F0e246bcf-5f6f-4f87-bc6f-775d4712c7ea) |Restrict access to the Kubernetes Service Management API by granting API access only to IP addresses in specific ranges. It is recommended to limit access to authorized IP ranges to ensure that only applications from allowed networks can access the cluster. |Audit, Disabled |[2.0.1](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableIpRanges_KubernetesService_Audit.json) |
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|[Email notification to subscription owner for high severity alerts should be enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F0b15565f-aa9e-48ba-8619-45960f2c314d) |To ensure your subscription owners are notified when there is a potential security breach in their subscription, set email notifications to subscription owners for high severity alerts in Security Center. |AuditIfNotExists, Disabled |[2.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_Email_notification_to_subscription_owner.json) |
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|[Endpoint protection solution should be installed on virtual machine scale sets](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F26a828e1-e88f-464e-bbb3-c134a282b9de) |Audit the existence and health of an endpoint protection solution on your virtual machines scale sets, to protect them from threats and vulnerabilities. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_VmssMissingEndpointProtection_Audit.json) |
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|[Vulnerability Assessment settings for SQL server should contain an email address to receive scan reports](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F057d6cfe-9c4f-4a6d-bc60-14420ea1f1a9) |Ensure that an email address is provided for the 'Send scan reports to' field in the Vulnerability Assessment settings. This email address receives scan result summary after a periodic scan runs on SQL servers. |AuditIfNotExists, Disabled |[2.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/SqlServer_VulnerabilityAssessmentEmails_Audit.json) |
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### Security Operations Centre (SOC) - 11.18
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**ID**: RMiT 11.18
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**Ownership**: Customer
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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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|[Auditing on SQL server should be enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fa6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9) |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](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/SqlServerAuditing_Audit.json) |
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|[Auto provisioning of the Log Analytics agent should be enabled on your subscription](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F475aae12-b88a-4572-8b36-9b712b2b3a17) |To monitor for security vulnerabilities and threats, Azure Security Center collects data from your Azure virtual machines. Data is collected by the Log Analytics agent, formerly known as the Microsoft Monitoring Agent (MMA), which reads various security-related configurations and event logs from the machine and copies the data to your Log Analytics workspace for analysis. We recommend enabling auto provisioning to automatically deploy the agent to all supported Azure VMs and any new ones that are created. |AuditIfNotExists, Disabled |[1.0.1](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_Automatic_provisioning_log_analytics_monitoring_agent.json) |
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|[Azure DDoS Protection Standard should be enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fa7aca53f-2ed4-4466-a25e-0b45ade68efd) |DDoS protection standard should be enabled for all virtual networks with a subnet that is part of an application gateway with a public IP. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableDDoSProtection_Audit.json) |
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|[Azure Defender for Azure SQL Database servers should be enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F7fe3b40f-802b-4cdd-8bd4-fd799c948cc2) |Azure Defender for SQL provides functionality for surfacing and mitigating potential database vulnerabilities, detecting anomalous activities that could indicate threats to SQL databases, and discovering and classifying sensitive data. |AuditIfNotExists, Disabled |[1.0.2](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableAdvancedDataSecurityOnSqlServers_Audit.json) |
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|[Disconnections should be logged for PostgreSQL database servers.](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Feb6f77b9-bd53-4e35-a23d-7f65d5f0e446) |This policy helps audit any PostgreSQL databases in your environment without log_disconnections enabled. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/PostgreSQL_EnableLogDisconnections_Audit.json) |
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|[Email notification for high severity alerts should be enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F6e2593d9-add6-4083-9c9b-4b7d2188c899) |To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, enable email notifications for high severity alerts in Security Center. |AuditIfNotExists, Disabled |[1.0.1](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_Email_notification.json) |
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|[Log Analytics agent should be installed on your virtual machine for Azure Security Center monitoring](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fa4fe33eb-e377-4efb-ab31-0784311bc499) |This policy audits any Windows/Linux virtual machines (VMs) if the Log Analytics agent is not installed which Security Center uses to monitor for security vulnerabilities and threats |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_InstallLaAgentOnVm.json) |
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|[Log Analytics agent should be installed on your virtual machine scale sets for Azure Security Center monitoring](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fa3a6ea0c-e018-4933-9ef0-5aaa1501449b) |Security Center collects data from your Azure virtual machines (VMs) to monitor for security vulnerabilities and threats. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_InstallLaAgentOnVmss.json) |
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|[Log checkpoints should be enabled for PostgreSQL database servers](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Feb6f77b9-bd53-4e35-a23d-7f65d5f0e43d) |This policy helps audit any PostgreSQL databases in your environment without log_checkpoints setting enabled. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/PostgreSQL_EnableLogCheckpoint_Audit.json) |
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|[Log connections should be enabled for PostgreSQL database servers](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Feb6f77b9-bd53-4e35-a23d-7f65d5f0e442) |This policy helps audit any PostgreSQL databases in your environment without log_connections setting enabled. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/PostgreSQL_EnableLogConnections_Audit.json) |
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|[Log duration should be enabled for PostgreSQL database servers](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Feb6f77b9-bd53-4e35-a23d-7f65d5f0e8f3) |This policy helps audit any PostgreSQL databases in your environment without log_duration setting enabled. |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/PostgreSQL_EnableLogDuration_Audit.json) |
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|[Resource logs in Event Hub should be enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F83a214f7-d01a-484b-91a9-ed54470c9a6a) |Audit enabling of resource logs. This enables you to recreate activity trails to use for investigation purposes; when a security incident occurs or when your network is compromised |AuditIfNotExists, Disabled |[5.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Event%20Hub/EventHub_AuditDiagnosticLog_Audit.json) |
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|[Resource logs in Virtual Machine Scale Sets should be enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F7c1b1214-f927-48bf-8882-84f0af6588b1) |It is recommended to enable Logs so that activity trail can be recreated when investigations are required in the event of an incident or a compromise. |AuditIfNotExists, Disabled |[2.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Compute/ServiceFabric_and_VMSS_AuditVMSSDiagnostics.json) |
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|[SQL Auditing settings should have Action-Groups configured to capture critical activities](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F7ff426e2-515f-405a-91c8-4f2333442eb5) |The AuditActionsAndGroups property should contain at least SUCCESSFUL_DATABASE_AUTHENTICATION_GROUP, FAILED_DATABASE_AUTHENTICATION_GROUP, BATCH_COMPLETED_GROUP to ensure a thorough audit logging |AuditIfNotExists, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/SqlServerAuditing_ActionsAndGroups_Audit.json) |
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|[Subscriptions should have a contact email address for security issues](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F4f4f78b8-e367-4b10-a341-d9a4ad5cf1c7) |To ensure the relevant people in your organization are notified when there is a potential security breach in one of your subscriptions, set a security contact to receive email notifications from Security Center. |AuditIfNotExists, Disabled |[1.0.1](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_Security_contact_email.json) |
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### Security Operations Centre (SOC) - 11.20
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**ID**: RMiT 11.20
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**Ownership**: Customer
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[Virtual machines and virtual machine scale sets should have encryption at host enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Ffc4d8e41-e223-45ea-9bf5-eada37891d87) |Use encryption at host to get end-to-end encryption for your virtual machine and virtual machine scale set data. Encryption at host enables encryption at rest for your temporary disk and OS/data disk caches. Temporary and ephemeral OS disks are encrypted with platform-managed keys when encryption at host is enabled. OS/data disk caches are encrypted at rest with either customer-managed or platform-managed key, depending on the encryption type selected on the disk. Learn more at [https://aka.ms/vm-hbe](../../../virtual-machines/disks-enable-host-based-encryption-portal.md). |Audit, Deny, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Compute/HostBasedEncryptionRequired_Deny.json) |
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## Cyber Risk Management
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### Cyber Risk Management - 11.2
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**ID**: RMiT 11.2
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**Ownership**: Customer
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[Virtual machines and virtual machine scale sets should have encryption at host enabled](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Ffc4d8e41-e223-45ea-9bf5-eada37891d87) |Use encryption at host to get end-to-end encryption for your virtual machine and virtual machine scale set data. Encryption at host enables encryption at rest for your temporary disk and OS/data disk caches. Temporary and ephemeral OS disks are encrypted with platform-managed keys when encryption at host is enabled. OS/data disk caches are encrypted at rest with either customer-managed or platform-managed key, depending on the encryption type selected on the disk. Learn more at [https://aka.ms/vm-hbe](../../../virtual-machines/disks-enable-host-based-encryption-portal.md). |Audit, Deny, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Compute/HostBasedEncryptionRequired_Deny.json) |
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### Cyber Risk Management - 11.4
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**ID**: RMiT 11.4
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**Ownership**: Customer
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|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
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|[Configure backup on virtual machines without a given tag to an existing recovery services vault in the same location](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F09ce66bc-1220-4153-8104-e3f51c936913) |Enforce backup for all virtual machines by backing them up to an existing central recovery services vault in the same location and subscription as the virtual machine. Doing this is useful when there is a central team in your organization managing backups for all resources in a subscription. You can optionally exclude virtual machines containing a specified tag to control the scope of assignment. See [https://aka.ms/AzureVMCentralBackupExcludeTag](https://aka.ms/AzureVMCentralBackupExcludeTag). |deployIfNotExists, auditIfNotExists, disabled |[5.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Backup/VirtualMachineBackup_Backup_DeployIfNotExists.json) |
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|[Not allowed resource types](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F6c112d4e-5bc7-47ae-a041-ea2d9dccd749) |Restrict which resource types can be deployed in your environment. Limiting resource types can reduce the complexity and attack surface of your environment while also helping to manage costs. Compliance results are only shown for non-compliant resources. |Audit, Deny, Disabled |[2.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/General/InvalidResourceTypes_Deny.json) |
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|[Only approved VM extensions should be installed](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fc0e996f8-39cf-4af9-9f45-83fbde810432) |This policy governs the virtual machine extensions that are not approved. |Audit, Deny, Disabled |[1.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Compute/VirtualMachines_ApprovedExtensions_Audit.json) |
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## Cybersecurity Operations
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### Cybersecurity Operations - 11.5

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