Policy RegComp Samples 2025-03-03-1

Author: Albertyang0

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

@@ -1,7 +1,7 @@
 ---
 title: Regulatory Compliance details for Australian Government ISM PROTECTED
 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.
-ms.date: 02/24/2025
+ms.date: 03/03/2025
 ms.topic: generated-reference
 ms.custom: generated
 ---

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

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 title: Regulatory Compliance details for Microsoft cloud security benchmark
 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.
-ms.date: 02/24/2025
+ms.date: 03/03/2025
 ms.topic: generated-reference
 ms.custom: generated
 ---
@@ -248,7 +248,7 @@ initiative definition.
 |---|---|---|---|
 |[API Management subscriptions should not be scoped to all APIs](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2F3aa03346-d8c5-4994-a5bc-7652c2a2aef1) |API Management subscriptions should be scoped to a product or an individual API instead of all APIs, which could result in an excessive data exposure. |Audit, Disabled, Deny |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/API%20Management/AllApiSubscription_AuditDeny.json) |
 |[Audit usage of custom RBAC roles](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fa451c1ef-c6ca-483d-87ed-f49761e3ffb5) |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 |[1.0.1](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/General/Subscription_AuditCustomRBACRoles_Audit.json) |
-|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.0.4](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
+|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
 
 ## Data Protection
 

articles/governance/policy/samples/canada-federal-pbmm.md

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 ---
 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: 02/24/2025
+ms.date: 03/03/2025
 ms.topic: generated-reference
 ms.custom: generated
 ---

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

@@ -1,7 +1,7 @@
 ---
 title: Regulatory Compliance details for CIS Microsoft Azure Foundations Benchmark 1.1.0
 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.
-ms.date: 02/24/2025
+ms.date: 03/03/2025
 ms.topic: generated-reference
 ms.custom: generated
 ---
@@ -1215,7 +1215,7 @@ initiative definition.
 |[Enforce mandatory and discretionary access control policies](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fb1666a13-8f67-9c47-155e-69e027ff6823) |CMA_0246 - Enforce mandatory and discretionary access control policies |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0246.json) |
 |[Require approval for account creation](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fde770ba6-50dd-a316-2932-e0d972eaa734) |CMA_0431 - Require approval for account creation |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0431.json) |
 |[Review user groups and applications with access to sensitive data](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Feb1c944e-0e94-647b-9b7e-fdb8d2af0838) |CMA_0481 - Review user groups and applications with access to sensitive data |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0481.json) |
-|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.0.4](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
+|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
 
 ## 9 AppService
 

articles/governance/policy/samples/cis-azure-1-3-0.md

@@ -1,7 +1,7 @@
 ---
 title: Regulatory Compliance details for CIS Microsoft Azure Foundations Benchmark 1.3.0
 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.
-ms.date: 02/24/2025
+ms.date: 03/03/2025
 ms.topic: generated-reference
 ms.custom: generated
 ---
@@ -1272,7 +1272,7 @@ initiative definition.
 |[Enforce mandatory and discretionary access control policies](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fb1666a13-8f67-9c47-155e-69e027ff6823) |CMA_0246 - Enforce mandatory and discretionary access control policies |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0246.json) |
 |[Require approval for account creation](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fde770ba6-50dd-a316-2932-e0d972eaa734) |CMA_0431 - Require approval for account creation |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0431.json) |
 |[Review user groups and applications with access to sensitive data](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Feb1c944e-0e94-647b-9b7e-fdb8d2af0838) |CMA_0481 - Review user groups and applications with access to sensitive data |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0481.json) |
-|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.0.4](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
+|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
 
 ## 9 AppService
 

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

@@ -1,7 +1,7 @@
 ---
 title: Regulatory Compliance details for CIS Microsoft Azure Foundations Benchmark 1.4.0
 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.
-ms.date: 02/24/2025
+ms.date: 03/03/2025
 ms.topic: generated-reference
 ms.custom: generated
 ---
@@ -1321,7 +1321,7 @@ initiative definition.
 |[Enforce mandatory and discretionary access control policies](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fb1666a13-8f67-9c47-155e-69e027ff6823) |CMA_0246 - Enforce mandatory and discretionary access control policies |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0246.json) |
 |[Require approval for account creation](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fde770ba6-50dd-a316-2932-e0d972eaa734) |CMA_0431 - Require approval for account creation |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0431.json) |
 |[Review user groups and applications with access to sensitive data](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Feb1c944e-0e94-647b-9b7e-fdb8d2af0838) |CMA_0481 - Review user groups and applications with access to sensitive data |Manual, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Regulatory%20Compliance/CMA_0481.json) |
-|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.0.4](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
+|[Role-Based Access Control (RBAC) should be used on Kubernetes Services](https://portal.azure.com/#blade/Microsoft_Azure_Policy/PolicyDetailBlade/definitionId/%2Fproviders%2FMicrosoft.Authorization%2FpolicyDefinitions%2Fac4a19c2-fa67-49b4-8ae5-0b2e78c49457) |To provide granular filtering on the actions that users can perform, use Role-Based Access Control (RBAC) to manage permissions in Kubernetes Service Clusters and configure relevant authorization policies. |Audit, Disabled |[1.1.0](https://github.com/Azure/azure-policy/blob/master/built-in-policies/policyDefinitions/Security%20Center/ASC_EnableRBAC_KubernetesService_Audit.json) |
 
 ## 9 AppService
 

articles/governance/policy/samples/cis-azure-2-0-0.md

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 ---
 title: Regulatory Compliance details for CIS Microsoft Azure Foundations Benchmark 2.0.0
 description: Details of the CIS Microsoft Azure Foundations Benchmark 2.0.0 Regulatory Compliance built-in initiative. Each control is mapped to one or more Azure Policy definitions that assist with assessment.
-ms.date: 02/24/2025
+ms.date: 03/03/2025
 ms.topic: generated-reference
 ms.custom: generated
 ---