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Updating PBMM
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articles/governance/blueprints/samples/canada-federal-pbmm/control-mapping.md

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@@ -91,8 +91,8 @@ separation of duties.
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- A maximum of 3 owners should be designated for your subscription
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- There should be more than one owner assigned to your subscription
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- Audit Windows VMs in which the Administrators group contains any of the specified members
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- Audit Windows VMs in which the Administrators group does not contain all of the specified members
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- Show audit results from Windows VMs in which the Administrators group contains any of the specified members
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- Show audit results from Windows VMs in which the Administrators group does not contain all of the specified members
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- Deploy requirements to audit Windows VMs in which the Administrators group contains any of the specified members
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- Deploy requirements to audit Windows VMs in which the Administrators group does not contain all of the specified members
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@@ -106,8 +106,8 @@ indicators can help you ensure least privilege controls are implemented.
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- A maximum of 3 owners should be designated for your subscription
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- There should be more than one owner assigned to your subscription
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- Audit Windows VMs in which the Administrators group contains any of the specified members
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- Audit Windows VMs in which the Administrators group does not contain all of the specified members
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- Show audit results from Windows VMs in which the Administrators group contains any of the specified members
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- Show audit results from Windows VMs in which the Administrators group does not contain all of the specified members
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- Deploy requirements to audit Windows VMs in which the Administrators group contains any of the specified members
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- Deploy requirements to audit Windows VMs in which the Administrators group does not contain all of the specified members
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@@ -134,7 +134,7 @@ connections from accounts without passwords. Additionally, the blueprint assigns
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definition that helps you monitor unrestricted access to storage accounts. Monitoring these
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indicators can help you ensure remote access methods comply with your security policy.
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- \[Preview\]: Audit Linux VMs that allow remote connections from accounts without passwords
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- \[Preview\]: Show audit results from Linux VMs that allow remote connections from accounts without passwords
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- \[Preview\]: Deploy requirements to audit Linux VMs that allow remote connections from accounts without passwords
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- Audit unrestricted network access to storage accounts
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- Remote debugging should be turned off for API App
@@ -160,7 +160,7 @@ audit and event logging configurations. Monitoring these configurations can prov
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an audit system failure or misconfiguration and help you take corrective action.
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- Audit diagnostic setting
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- Audit SQL server level Auditing settings
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- Auditing on SQL server should be enabled
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- Advanced data security should be enabled on your managed instances
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- Advanced data security should be enabled on your SQL servers
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@@ -191,7 +191,7 @@ and Advanced Data Security are configured on SQL servers.
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- \[Preview\]: Deploy Log Analytics Agent for Linux VMs
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- \[Preview\]: Deploy Log Analytics Agent for Windows VMs
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- Audit diagnostic setting
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- Audit SQL server level Auditing settings
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- Auditing on SQL server should be enabled
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- Advanced data security should be enabled on your managed instances
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- Advanced data security should be enabled on your SQL servers
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- Deploy Advanced Data Security on SQL servers
@@ -250,8 +250,8 @@ configuration of the password encryption type for Windows virtual machines. Moni
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indicators helps you ensure that system authenticators comply with your organization's
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identification and authentication policy.
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- \[Preview\]: Audit Linux VMs that do not have the passwd file permissions set to 0644
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- \[Preview\]: Audit Linux VMs that have accounts without passwords
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- \[Preview\]: Show audit results from Linux VMs that do not have the passwd file permissions set to 0644
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- \[Preview\]: Show audit results from Linux VMs that have accounts without passwords
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- \[Preview\]: Deploy requirements to audit Linux VMs that do not have the passwd file permissions set to 0644
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- \[Preview\]: Deploy requirements to audit Linux VMs that have accounts without passwords
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@@ -263,11 +263,11 @@ password requirements. Awareness of virtual machines in violation of the passwor
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helps you take corrective actions to ensure passwords for all virtual machine user accounts comply
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with your organization's password policy.
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- \[Preview\]: Audit Windows VMs that allow re-use of the previous 24 passwords
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- \[Preview\]: Audit Windows VMs that do not have a maximum password age of 70 days
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- \[Preview\]: Audit Windows VMs that do not have a minimum password age of 1 day
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- \[Preview\]: Audit Windows VMs that do not have the password complexity setting enabled
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- \[Preview\]: Audit Windows VMs that do not restrict the minimum password length to 14 characters
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- \[Preview\]: Show audit results from Windows VMs that allow re-use of the previous 24 passwords
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- \[Preview\]: Show audit results from Windows VMs that do not have a maximum password age of 70 days
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- \[Preview\]: Show audit results from Windows VMs that do not have a minimum password age of 1 day
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- \[Preview\]: Show audit results from Windows VMs that do not have the password complexity setting enabled
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- \[Preview\]: Show audit results from Windows VMs that do not restrict the minimum password length to 14 characters
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- \[Preview\]: Deploy requirements to audit Windows VMs that allow re-use of the previous 24 passwords
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- \[Preview\]: Deploy requirements to audit Windows VMs that do not have a maximum password age of 70 days
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- \[Preview\]: Deploy requirements to audit Windows VMs that do not have a minimum password age of 1 day
@@ -325,10 +325,9 @@ endpoints, applications, and storage accounts. Endpoints and applications that a
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firewall, and storage accounts with unrestricted access can allow unintended access to information
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contained within the information system.
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- Network Security Group Rules for Internet facing virtual machines should be hardened
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- Adaptive Network Hardening recommendations should be applied on internet facing virtual machines
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- Access through Internet facing endpoint should be restricted
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- Audit unrestricted network access to storage accounts
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- The NSGs rules for web applications on IaaS should be hardened
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## SC-7 (3) Boundary Protection | Access Points
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@@ -360,7 +359,7 @@ properly encrypted can help you meet your organization's requirements or protect
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from unauthorized disclosure and modification.
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- API App should only be accessible over HTTPS
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- Audit Windows web servers that are not using secure communication protocols
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- Show audit results from Windows web servers that are not using secure communication protocols
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- Deploy requirements to audit Windows web servers that are not using secure communication protocols
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- Function App should only be accessible over HTTPS
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- Only secure connections to your Redis Cache should be enabled
@@ -465,4 +464,4 @@ Additional articles about blueprints and how to use them:
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- Understand how to use [static and dynamic parameters](../../concepts/parameters.md).
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- Learn to customize the [blueprint sequencing order](../../concepts/sequencing-order.md).
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- Find out how to make use of [blueprint resource locking](../../concepts/resource-locking.md).
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- Learn how to [update existing assignments](../../how-to/update-existing-assignments.md).
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- Learn how to [update existing assignments](../../how-to/update-existing-assignments.md).

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