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Policy: Azure > CIS v2.0 > 08 - Key Vault > 8.05 - Ensure the key vault is recoverable

Configures auditing against a CIS Benchmark item.

Level: 1

The key vault contains object keys, secrets and certificates. Accidental unavailability of a key vault can cause immediate data loss or loss of security functions (authentication, validation, verification, non-repudiation, etc.) supported by the key vault objects.

It is recommended the key vault be made recoverable by enabling the "Do Not Purge" and "Soft Delete" functions. This is in order to prevent loss of encrypted data including storage accounts, SQL databases, and/or dependent services provided by key vault objects (Keys, Secrets, Certificates) etc., as may happen in the case of accidental deletion by a user or from disruptive activity by a malicious user.

WARNING: A current limitation of the soft-delete feature across all Azure services is role assignments disappearing when Key Vault is deleted. All role assignments will need to be recreated after recovery.

Targets

This policy targets the following resource types:

  • Azure > Key Vault > Vault

Primary Policy

This policy is used with the following primary policy:

  • Azure > CIS v2.0 > 08 - Key Vault

Controls

Setting this policy configures this control:

  • Azure > CIS v2.0 > 08 - Key Vault > 8.05 - Ensure the key vault is recoverable

Policy Specification

Schema Type
string
Default
Per Azure > CIS v2.0 > 08 - Key Vault
Valid Values [YAML]
  • Per Azure > CIS v2.0 > 08 - Key Vault
    
  • Skip
    
  • Check: Benchmark
    

Category

  • CIS > Controls v7 > 10 Data Recovery Capabilities > 10.02 Perform Complete System Backups

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v071002
  • Policy Type URI
    • tmod:@turbot/azure-cisv2-0#/policy/types/r0805
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r0805") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0805'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0805'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r0805"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r0805"
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