Policy: Azure > CIS v4.0 > 09 - Security Services

Targets

This policy targets the following resource types:

• Azure > Active Directory > Directory
• Azure > Subscription
• Azure > Tenant

Primary Policy

This policy is used with the following primary policy:

• Azure > CIS v4.0

Related Policies

• 09.01 - Microsoft Defender for Cloud
• 09.02 - Microsoft Defender for IoT
• 09.03 - Key Vault
• 09.04 - Azure Bastion
• Maximum Attestation Duration

Controls

Setting this policy configures these controls:

• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.03 - Defender Plan: Servers > 09.01.03.01 - Ensure that Defender for Servers is set to 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.03 - Defender Plan: Servers > 09.01.03.02 - Ensure that 'Vulnerability assessment for machines' component status is set to 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.03 - Defender Plan: Servers > 09.01.03.03 - Ensure that 'Endpoint protection' component status is set to 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.03 - Defender Plan: Servers > 09.01.03.04 - Ensure that 'Agentless scanning for machines' component status is set to 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.03 - Defender Plan: Servers > 09.01.03.05 - Ensure that 'File Integrity Monitoring' component status is set to 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.04 - Defender Plan: Containers > 09.01.04.01 - Ensure That Microsoft Defender for Containers Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.05 - Defender Plan: Storage > 09.01.05.01 - Ensure That Microsoft Defender for Storage Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.06 - Defender Plan: App Service > 09.01.06.01 - Ensure That Microsoft Defender for App Services Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.07 - Defender Plan: Databases > 09.01.07.01 - Ensure That Microsoft Defender for Azure Cosmos DB Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.07 - Defender Plan: Databases > 09.01.07.02 - Ensure That Microsoft Defender for Open-Source Relational Databases Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.07 - Defender Plan: Databases > 09.01.07.03 - Ensure That Microsoft Defender for (Managed Instance) Azure SQL Databases Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.07 - Defender Plan: Databases > 09.01.07.04 - Ensure That Microsoft Defender for SQL Servers on Machines Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.08 - Defender Plan: Key Vault > 09.01.08.01 - Ensure That Microsoft Defender for Key Vault Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.09 - Defender Plan: Resource Manager > 09.01.09.01 - Ensure That Microsoft Defender for Resource Manager Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.10 - Ensure that Microsoft Defender for Cloud is configured to check VM operating systems for updates
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.11 - Ensure that Microsoft Cloud Security Benchmark policies are not set to 'Disabled'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.12 - Ensure That 'All users with the following roles' is set to 'Owner'
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.13 - Ensure 'Additional email addresses' is Configured with a Security Contact Email
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.14 - Ensure that 'Notify about alerts with the following severity (or higher)' is enabled
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.15 - Ensure that 'Notify about attack paths with the following risk level (or higher)' is enabled
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.16 - Ensure that Microsoft Defender External Attack Surface Monitoring (EASM) is enabled
• Azure > CIS v4.0 > 09 - Security Services > 09.01 - Microsoft Defender for Cloud > 09.01.17 - [LEGACY] Ensure That Microsoft Defender for DNS Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.02 - Microsoft Defender for IoT > 09.02.01 - Ensure That Microsoft Defender for IoT Hub Is Set To 'On'
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.01 - Ensure that the Expiration Date is set for all Keys in RBAC Key Vaults
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.02 - Ensure that the Expiration Date is set for all Keys in Non-RBAC Key Vaults
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.03 - Ensure that the Expiration Date is set for all Secrets in RBAC Key Vaults
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.04 - Ensure that the Expiration Date is set for all Secrets in Non-RBAC Key Vaults
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.05 - Ensure the Key Vault is Recoverable
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.06 - Ensure that Role Based Access Control for Azure Key Vault is enabled
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.07 - Ensure that Public Network Access when using Private Endpoint is disabled
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.08 - Ensure that Private Endpoints are Used for Azure Key Vault
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.09 - Ensure automatic key rotation is enabled within Azure Key Vault
• Azure > CIS v4.0 > 09 - Security Services > 09.03 - Key Vault > 09.03.10 - Ensure that Azure Key Vault Managed HSM is used when required
• Azure > CIS v4.0 > 09 - Security Services > 09.04 - Azure Bastion > 09.04.01 - Ensure an Azure Bastion Host Exists

Policy Specification

string

Per Azure > CIS v4.0

Category

• CIS

In Your Workspace

• Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/cis

Policy Type URI

tmod:@turbot/azure-cisv4-0#/policy/types/s09

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/s09") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/s09'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/s09'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/s09"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/s09"