Regcomp samples 2024-09-12-1

Author: Saisang

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

@@ -1,7 +1,7 @@
 ---
 title: Regulatory Compliance details for Canada Federal PBMM
 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.
-ms.date: 08/26/2024
+ms.date: 09/12/2024
 ms.topic: sample
 ms.custom: generated
 ---
@@ -142,24 +142,6 @@ initiative definition.
 |[Log Analytics extension should be enabled in virtual machine scale sets for listed virtual machine images](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F5c3bc7b8-a64c-4e08-a9cd-7ff0f31e1138) |Reports virtual machine scale sets as non-compliant if the virtual machine image is not in the list defined and the extension is not installed. |AuditIfNotExists, Disabled |[2.0.1](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Monitoring/LogAnalytics_OSImage_VMSS_Audit.json) |
 |[Virtual machines should be connected to a specified workspace](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Ff47b5582-33ec-4c5c-87c0-b010a6b2e917) |Reports virtual machines as non-compliant if they aren't logging to the Log Analytics workspace specified in the policy/initiative assignment. |AuditIfNotExists, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Monitoring/LogAnalytics_WorkspaceMismatch_VM_Audit.json) |
 
-## Configuration Management
-
-### Least Functionality | Authorized Software / Whitelisting
-
-**ID**: CCCS CM-7(5)
-
-|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
-|---|---|---|---|
-|[Adaptive application controls for defining safe applications should be enabled on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F47a6b606-51aa-4496-8bb7-64b11cf66adc) |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](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_AdaptiveApplicationControls_Audit.json) |
-
-### User-Installed Software
-
-**ID**: CCCS CM-11
-
-|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
-|---|---|---|---|
-|[Adaptive application controls for defining safe applications should be enabled on your machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F47a6b606-51aa-4496-8bb7-64b11cf66adc) |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](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_AdaptiveApplicationControls_Audit.json) |
-
 ## Contingency Planning
 
 ### Alternative Processing Site
@@ -221,7 +203,6 @@ initiative definition.
 |[Azure Defender for SQL should be enabled for unprotected SQL Managed Instances](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fabfb7388-5bf4-4ad7-ba99-2cd2f41cebb9) |Audit each SQL Managed Instance without advanced data security. |AuditIfNotExists, Disabled |[1.0.2](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/SQL/SqlManagedInstance_AdvancedDataSecurity_Audit.json) |
 |[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) |
 |[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) |
-|[Vulnerabilities in security configuration on your virtual machine scale sets should be remediated](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4) |Audit the OS vulnerabilities on your virtual machine scale sets to protect them from attacks. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_VmssOSVulnerabilities_Audit.json) |
 
 ## System and Communications Protection
 
@@ -239,7 +220,6 @@ initiative definition.
 
 |Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
 |---|---|---|---|
-|[Adaptive network hardening recommendations should be applied on internet facing virtual machines](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F08e6af2d-db70-460a-bfe9-d5bd474ba9d6) |Azure Security Center analyzes the traffic patterns of Internet facing virtual machines and provides Network Security Group rule recommendations that reduce the potential attack surface |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_AdaptiveNetworkHardenings_Audit.json) |
 |[All network ports should be restricted on network security groups associated to your virtual machine](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F9daedab3-fb2d-461e-b861-71790eead4f6) |Azure Security Center has identified some of your network security groups' inbound rules to be too permissive. Inbound rules should not allow access from 'Any' or 'Internet' ranges. This can potentially enable attackers to target your resources. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_UnprotectedEndpoints_Audit.json) |
 |[Storage accounts should restrict network access](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F34c877ad-507e-4c82-993e-3452a6e0ad3c) |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](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Storage/Storage_NetworkAcls_Audit.json) |
 
@@ -293,25 +273,6 @@ initiative definition.
 |[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) |
 |[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) |
 |[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) |
-|[Vulnerabilities in security configuration on your virtual machine scale sets should be remediated](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F3c735d8a-a4ba-4a3a-b7cf-db7754cf57f4) |Audit the OS vulnerabilities on your virtual machine scale sets to protect them from attacks. |AuditIfNotExists, Disabled |[3.0.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_VmssOSVulnerabilities_Audit.json) |
-
-### Malicious Code Protection
-
-**ID**: CCCS SI-3
-
-|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
-|---|---|---|---|
-|[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) |
-|[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) |
-
-### Malicious Code Protection | Central Management
-
-**ID**: CCCS SI-3(1)
-
-|Name<br /><sub>(Azure portal)</sub> |Description |Effect(s) |Version<br /><sub>(GitHub)</sub> |
-|---|---|---|---|
-|[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) |
-|[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) |
 
 ### Information System Monitoring