Welcome to the Fugue Docs!¶
Fugue ensures cloud infrastructure stays in continuous compliance with enterprise security policies. Learn more on our product page.
Getting Started Quickly create a Fugue environment.
Examples Walkthroughs and tutorials.
FAQ At-a-glance information.
Release Notes The latest Fugue updates.
Service Coverage Supported AWS, AWS GovCloud, Azure, and Google Cloud services.
Popular Links¶
Visualizer – Explore an interactive diagram of your cloud infrastructure
API User Guide – Fugue API instructions and examples
API Reference – Swagger specification
Fugue 101 – Core concepts for using Fugue
Sign up for Fugue – Register for a free account
Table of Contents¶
- Home
- Getting Started
- Examples
- Contents
- Tutorial: Hello World AWS, API (curl)
- Tutorial: Hello World AWS, API (Postman)
- How To: Create a Fugue IAM Role
- How To: Update the Fugue IAM Role
- How To: Add or Remove Azure Resource Groups
- How To: Set a Baseline (UI)
- How To: Set a Baseline (CLI)
- How To: Set a Baseline (API)
- How To: Waive a Rule
- Example: Scan, Detect Drift, Enforce
- Example: Fugue Notifications in Slack
- Example: Fugue CI/CD with Terraform, GitHub, CircleCI
- Example: Fugue CI/CD with Regula Pre-deployment Checks
- Open Source Tool Examples
- Contents
- Fugue Plans
- Environment Configuration
- Baseline Enforcement
- Compliance
- Rules
- Families (beta)
- Visualizer
- Visualization Components
- Visualizing Resource Compliance State
- Viewing Groupings
- Viewing the Visualizer for Repository Environments
- Viewing Resource Details
- Searching
- Filtering
- Panning, Zooming, and Viewing in Full Screen
- Which Resources Are Visualized?
- Visualizing Previous Scans
- View Options
- Supported Browsers
- Settings
- Reports and Notifications
- API
- CLI
- Service Coverage
- AWS IAM Policy Permissions
- FAQ
- General
- Plans
- Environments
- How many environments can Fugue store?
- Does Fugue support AWS GovCloud?
- What AWS and AWS GovCloud regions does Fugue support?
- How can I change my AWS environment’s region(s)?
- Does Fugue support Microsoft Azure and/or Azure Government?
- Does Fugue support Google Cloud?
- Does Fugue support infrastructure as code?
- How can I quickly create multiple environments?
- Scanning
- How can I trigger a scan?
- Where do I view my scan results?
- How can I change the resources that Fugue scans in my AWS Commercial or GovCloud environment?
- How can I change the resource groups Fugue scans in my Azure environment?
- What does the red “Something went wrong” banner mean?
- What does the orange “Incomplete Scan Results” banner mean?
- Can I scan ElastiCache clusters within a replication group?
- Compliance
- Which compliance families are supported?
- Can I change the compliance families Fugue uses to evaluate my infrastructure?
- Can I create my own family?
- Can I waive a rule or “ignore” a noncompliant resource?
- Can I disable a rule for all environments?
- How do I waive a rule?
- Will changing my compliance standards and saving them automatically trigger a new scan?
- How can I output a CSV or Excel file of compliance results for my Fugue account?
- How are compliance controls and families displayed in the UI?
- Drift Detection & Enforcement
- How do I set or update a baseline?
- Can I turn off drift detection?
- How do I enable enforcement? (AWS & AWS GovCloud)
- How do I disable enforcement? (AWS & AWS GovCloud)
- How can I change the AWS or AWS GovCloud resources that Fugue enforces?
- What kind of drift does Fugue enforce?
- When a resource is enforced, does Fugue simply modify it, or does it destroy the resource and recreate it?
- AWS Identity & Access Management (IAM) Permissions
- What kind of AWS IAM permissions does Fugue need?
- Can I give Fugue enforce access (write permissions) without enabling baseline enforcement?
- What permissions are needed for compliance scanning, drift detection, and baseline enforcement?
- How do I update the Fugue IAM role trust policy?
- What’s the SecurityAudit policy and why is it attached?
- Why does Fugue use inline policies instead of managed policies?
- Azure Service Principal Role
- Service Coverage
- Organization
- Visualizer
- Notifications
- Audit Log
- Best Practices
- Known Issues
- Additional Resources about Cloud Security
- Other
- Open Source Projects
- Terraform Provider for Fugue
- Glossary
- Release Notes
- 2021.12.02
- 2021.11.11
- 2021.10.28
- 2021.10.18
- 2021.09.30
- 2021.09.16
- 2021.09.02
- 2021.08.19
- 2021.08.05
- 2021.07.09
- 2021.06.24
- 2021.06.10
- 2021.05.27
- 2021.05.13
- 2021.04.29
- 2021.04.15
- 2021.04.01
- 2021.03.18
- 2021.03.04
- 2021.02.18
- 2021.02.04
- 2021.01.21
- 2021.01.05
- 2020.12.09
- 2020.12.01
- 2020.11.10
- 2020.10.27
- 2020.10.13
- 2020.09.23
- 2020.09.09
- 2020.08.17
- 2020.08.04
- Deprecating TLS 1.0 and TLS 1.1
- 2020.07.30
- 2020.07.21
- 2020.07.08
- 2020.06.05
- 2020.06.04
- 2020.05.29
- 2020.05.12
- 2020.04.29
- 2020.04.16
- 2020.04.07
- 2020.03.17
- 2020.03.03
- 2020.02.14
- 2020.01.31
- 2020.01.13
- 2019.12.23
- 2019.11.21
- 2019.10.31
- 2019.10.17
- 2019.10.03
- 2019.09.13
- 2019.08.23
- 2019.08.07
- 2019.07.08
- 2019.07.03
- 2019.06.26
- 2019.06.10
- 2019.05.29
- 2019.05.09
- 2019.04.25
- 2019.03.28
- 2019.03.15
- 2019.02.25
- 2019.02.12
- 2019.01.28
- 2018.11.26
- Fugue Support
- Rule Remediation Steps
- IAM root user should not be used
- IAM password policies should prevent reuse of previously used passwords
- IAM password policies should expire passwords within 90 days
- IAM root user access key should not exist
- IAM should have MFA enabled for the root account
- IAM should have hardware MFA enabled for the root account
- IAM policies should not be attached to users
- Ensure a support role has been created to manage incidents with AWS Support
- CloudFront distribution origin should be set to S3 or origin protocol policy should be set to https-only
- CloudFront viewer protocol policy should be set to https-only or redirect-to-https
- ELBv1 listener protocol should not be set to http
- Auto Scaling groups should span two or more availability zones
- EBS volume encryption should be enabled
- CloudFront distributions should have geo-restrictions specified
- AWS credentials (IAM user name/passwords, IAM access keys) unused for 90 days or more should be disabled
- IAM user access keys should be rotated every 90 days or less
- IAM password policies should require at least one uppercase character
- IAM password policies should require at least one lowercase character
- IAM password policies should require at least one symbol
- IAM password policies should require at least one number
- IAM password policies should require a minimum length of 14
- CloudTrail should be enabled in all regions
- CloudTrail log file validation should be enabled
- S3 bucket ACLs should not have public access on S3 buckets that store CloudTrail log files
- CloudTrail trails should have CloudWatch log integration enabled
- AWS Config should be enabled in all regions
- S3 bucket access logging should be enabled on S3 buckets that store CloudTrail log files
- CloudWatch log metric filter and alarm for denied connections in VPC Flow Logs should be configured
- Alarm for denied connections in CloudFront logs should be configured
- CloudTrail log files should be encrypted using KMS CMKs
- KMS CMK rotation should be enabled
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 5900 (Virtual Network Computing)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 5800 (Virtual Network Computing), unless from ELBs
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 5500 (Virtual Network Computing)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 23 (Telnet)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 80 (HTTP), unless from ELBs
- ELBv1 load balancer cross zone load balancing should be enabled
- VPC security group inbound rules should not permit ingress from a public address to all ports and protocols
- VPC security group inbound rules should not permit ingress from ‘0.0.0.0/0’ to all ports and protocols
- VPC flow logs should be sent to CloudWatch logs
- SQS access policies should not have global
"*.*"access - SNS subscriptions should deny access via HTTP
- VPC flow logging should be enabled
- CloudWatch log metric filter and alarm for unauthorized API calls should be configured
- CloudWatch log metric filter and alarm for VPC security group changes should be configured
- CloudWatch log metric filter and alarm for changes to VPC NACLs should be configured
- CloudWatch log metric filter and alarm for changes to VPC network gateways should be configured
- CloudWatch log metric filter and alarm for VPC route table changes should be configured
- CloudWatch log metric filter and alarm for VPC changes should be configured
- CloudWatch log metric filter and alarm for Management Console sign-in without MFA should be configured
- CloudWatch log metric filter and alarm for usage of root account should be configured
- CloudWatch log metric filter and alarm for IAM policy changes should be configured
- CloudWatch log metric filter and alarm for CloudTrail configuration changes should be configured
- CloudWatch log metric filter and alarm for Management Console authentication failures should be configured
- Load balancer access logging should be enabled
- CloudFront access logging should be enabled
- CloudWatch log groups should be encrypted with KMS CMKs
- DynamoDB tables should be encrypted with AWS or customer managed KMS CMKs
- SQS queue server-side encryption should be enabled (AWS-managed keys)
- CloudFront distributions should be protected by WAFs
- CloudWatch log metric filter and alarm for disabling or scheduled deletion of KMS CMKs should be configured
- CloudWatch log metric filter and alarm should be set for S3 bucket policy changes
- CloudWatch log metric filter and alarm should be set for Config configuration changes
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to port 22 (SSH)
- IAM password policies should have a minimum length of 7 and include both alphabetic and numeric characters
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to port 3389 (Remote Desktop Protocol)
- IAM password policies should prevent reuse of the four previously used passwords
- VPC default security group should restrict all traffic
- IAM policies should not have full “
*:*” administrative privileges - RDS instances should be encrypted (AWS-managed or customer-managed KMS CMKs)
- RDS instances should have FedRAMP approved database engines
- RDS instances should be encrypted with KMS CMKs
- S3 bucket server-side encryption should be enabled
- S3 bucket policies should only allow requests that use HTTPS
- S3 bucket versioning and lifecycle policies should be enabled
- ELB listener security groups should not be set to TCP all
- VPC security groups attached to EC2 instances should not permit ingress from ‘0.0.0.0/0’ to all ports
- VPC security groups attached to RDS instances should not permit ingress from ‘0.0.0.0/0’ to all ports
- ElastiCache transport encryption should be enabled
- DynamoDB tables Point in Time Recovery should be enabled
- RDS instances should have backup retention periods configured
- IAM multi-factor authentication should be enabled for all IAM users that have a console password
- Storage Accounts ‘Secure transfer required’ should be enabled
- Storage Account default network access rules should deny all traffic
- Virtual Network security groups should not permit ingress from ‘0.0.0.0/0’ to TCP port 3389 (RDP)
- Virtual Network security groups should not permit ingress from ‘0.0.0.0/0’ to TCP port 22 (SSH)
- Virtual Network security groups attached to SQL Server instances should not permit ingress from 0.0.0.0/0 to all ports and protocols
- Virtual Network Network Watcher should be enabled
- Virtual Machines data disks (non-boot volumes) should be encrypted
- Virtual Machines unattached disks should be encrypted
- Storage Accounts should have ‘Trusted Microsoft Services’ enabled
- RDS Aurora cluster multi-AZ should be enabled
- S3 bucket policies should not allow all actions for all IAM principals and public users
- S3 bucket policies should not allow list actions for all IAM principals and public users
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 9200 (Elasticsearch)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 9300 (Elasticsearch)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 2379 (etcd)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 27017 (MongoDB)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 27018 (MongoDB)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 27019 (MongoDB)
- IAM policies should not allow broad list actions on S3 buckets
- IAM role trust policies should not allow all principals to assume the role
- IAM roles attached to instance profiles should not allow broad list actions on S3 buckets
- SQL Server firewall rules should not permit start and end IP addresses to be 0.0.0.0
- MySQL Database server firewall rules should not permit start and end IP addresses to be 0.0.0.0
- PostgreSQL Database server firewall rules should not permit start and end IP addresses to be 0.0.0.0
- Ensure Azure Application Gateway Web application firewall (WAF) is enabled
- MySQL Database server “enforce SSL connection” should be enabled
- PostgreSQL Database server “enforce SSL connection” should be enabled
- Key Vault ‘Enable Soft Delete’ and ‘Enable Purge Protection’ should be enabled
- S3 buckets should have all “block public access” options enabled
- VPC security groups attached to EC2 instances should not permit ingress from ‘0.0.0.0/0’ to TCP port 389 (LDAP)
- CloudTrail trails should be configured to log data events for S3 buckets
- Exactly one CloudTrail trail should monitor global services
- CloudTrail trails should be configured to log management events
- CloudTrail should have at least one CloudTrail trail set to a multi-region trail
- CloudTrail trails should not be associated with missing SNS topics
- AWS CloudWatch alarms should have at least one alarm action, one INSUFFICIENT_DATA action, or one OK action enabled
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 11214 (Memcached SSL)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 11215 (Memcached SSL)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 135 (MSSQL Debugger)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 137 (NetBIOS Name Service)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 138 (NetBios Datagram Service)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 139 (NetBios Session Service)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP port 1433 (MSSQL Server)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 1434 (MSSQL Admin)
- Require Multi Availability Zones turned on for RDS Instances
- KMS master keys should not be publicly accessible
- EC2 instances should use IAM roles and instance profiles instead of IAM access keys to perform requests
- IAM roles used for trust relationships should have MFA or external IDs
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 2382 (SQL Server Analysis Services browser)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 2383 (SQL Server Analysis Services)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 2484 (Oracle DB SSL)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 3000 (Ruby on Rails web server)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 3020 (CIFS / SMB)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 3306 (MySQL)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 4505 (SaltStack Master)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 4506 (SaltStack Master)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 5432 (PostgreSQL)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 61621 (Cassandra OpsCenter Agent)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 636 (LDAP SSL)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 7001 (Cassandra)
- VPC security group rules should not permit ingress from ‘0.0.0.0/0’ to TCP/UDP port 8000 (HTTP Alternate)
- Redshift cluster ‘Publicly Accessible’ should not be enabled
- EC2 instances should not have a public IP association (IPv4)
- IAM users should be members of at least one group
- IAM users should have MFA (virtual or hardware) enabled
- S3 bucket access logging should be enabled
- S3 bucket replication (cross-region or same-region) should be enabled
- Lambda function policies should not allow global access
- S3 buckets should not be publicly readable
- RDS instance ‘Publicly Accessible’ should not be enabled
- S3 bucket policies and ACLs should not be configured for public read access
- RDS instance ‘Deletion Protection’ should be enabled
- SQL Server auditing should be enabled
- SQL Server auditing retention should be greater than 90 days
- Virtual Network security group flow log retention period should be set to 90 days or greater
- Active Directory custom subscription owner roles should not be created
- Security Center pricing tier should be set to ‘Standard’
- Security Center default policy setting ‘Monitor System Updates’ should be enabled
- Security Center default policy setting ‘Monitor OS Vulnerabilities’ should be enabled
- Security Center default policy setting ‘Monitor Endpoint Protection’ should be enabled
- Security Center default policy setting ‘Monitor Disk Encryption’ should be enabled
- Security Center default policy setting ‘Monitor Network Security Groups’ should be enabled
- Security Center default policy setting ‘Monitor Web Application Firewall’ should be enabled
- Security Center default policy setting ‘Enable Next Generation Firewall (NGFW) Monitoring’ should be enabled
- Security Center default policy setting ‘Monitor Vulnerability Assessment’ should be enabled
- Security Center default policy setting “Monitor Storage Blob Encryption” should be enabled
- Security Center default policy setting “Monitor JIT Network Access” should be enabled
- Security Center default policy setting “Monitor Adaptive Application Whitelisting” should be enabled
- Security Center default policy setting “Monitor SQL Auditing” should be enabled
- Security Center default policy setting “Monitor SQL Encryption” should be enabled
- Security Center contact emails should be set
- PostgreSQL Database configuration ‘log_checkpoints’ should be on
- PostgreSQL Database configuration ‘log_connections’ should be on
- Monitor Activity Log Alert should exist for Create Policy Assignment
- Monitor Activity Log Alert should exist for Create or Update Network Security Group
- Monitor Activity Log Alert should exist for Delete Network Security Group
- Monitor Activity Log Alert should exist for Create or Update Network Security Group Rule
- Monitor Activity Log Alert should exist for Delete Network Security Group Rule
- Monitor Activity Log Alert should exist for Create or Update Security Solution
- Monitor Activity Log Alert should exist for Delete Security Solution
- Monitor Activity Log Alert should exist for Create or Update or Delete SQL Server Firewall Rule
- Monitor Activity Log Alert should exist for Update Security Policy
- Azure Kubernetes Service instances should have RBAC enabled
- PostgreSQL Database configuration ‘log_disconnections’ should be on
- PostgreSQL Database configuration ‘log_duration’ should be on
- PostgreSQL Database configuration ‘connection_throttling’ should be on
- PostgreSQL Database configuration ‘log_retention days’ should be greater than 3
- Monitor log profile should be created
- Monitor ‘Activity Log Retention’ should be 365 days or greater
- Monitor audit profile should log all activities
- Monitor log profile should have activity logs for global services and all regions
- Key Vault logging should be enabled
- App Service web app authentication should be enabled
- App Service web apps should have ‘HTTPS only’ enabled
- App Service web apps should have ‘Minimum TLS Version’ set to ‘1.2’
- App Service web apps should have ‘Incoming client certificates’ enabled
- VPC security group inbound rules should not permit ingress from any address to all ports and protocols
- IAM users should only have one active access key available
- S3 bucket object-level logging for write events should be enabled
- S3 bucket object-level logging for read events should be enabled
- CloudWatch log metric filter and alarm for AWS Organizations changes should be configured for the master account
- VPC network ACLs should not allow ingress from 0.0.0.0/0 to TCP/UDP port 22
- VPC network ACLs should not allow ingress from 0.0.0.0/0 to TCP/UDP port 3389
- ECS task definitions should not use the root user
- ECS task definitions should be configured with a health check
- ECS task definitions should not add Linux capabilities beyond defaults and should drop ‘NET_RAW’
- ECS task definitions should not mount sensitive host system directories
- ECS task definitions should limit memory usage for containers
- ECS task definitions should set CPU limit for containers
- ECS task definitions should mount the container’s root filesystem as read-only
- ECS container definitions should not mount volumes with mount propagation set to shared
- ECS tasks should be configured with a health check
- CloudFront distribution viewer certificate should use secure TLS protocol versions (1.2 and above)
- CloudFront distribution custom origins should use secure TLS protocol versions (1.2 and above)
- ELB HTTPS listeners should use secure TLS protocol versions (1.2 and above)
- ELBv2 HTTPS listeners should use secure TLS protocol versions (1.2 and above)
- API Gateway classic custom domains should use secure TLS protocol versions (1.2 and above)
- Service accounts should only have Google-managed service account keys
- User-managed service accounts should not have admin privileges
- IAM users should not have project-level ‘Service Account User’ or ‘Service Account Token Creator’ roles
- KMS keys should not be anonymously or publicly accessible
- KMS keys should be rotated every 90 days or less
- IAM users should not have both KMS admin and any of the KMS encrypter/decrypter roles
- IAM default audit log config should include ‘DATA_READ’ and ‘DATA_WRITE’ log types
- IAM default audit log config should not exempt any users
- At least one project-level logging sink should be configured with an empty filter
- Logging storage bucket retention policies and Bucket Lock should be configured
- Logging metric filter and alert for project ownership assignments/changes should be configured
- Logging metric filter and alert for project ownership assignments/changes should be configured
- Logging metric filter and alert for project ownership assignments/changes should be configured
- Logging metric filter and alert for network firewall rule changes should be configured
- Logging metric filter and alert for network route changes should be configured
- Logging metric filter and alert for network changes should be configured
- Logging metric filter and alert for Storage IAM permission changes should be configured
- Logging metric filter and alert for SQL instance configuration changes should be configured
- The default network for a project should be deleted
- Networks should not be in legacy mode
- DNS managed zone DNSSEC should be enabled
- DNS managed zone DNSSEC key-signing keys should not use RSASHA1
- DNS managed zone DNSSEC zone-signing keys should not use RSASHA1
- Network firewall rules should not permit ingress from 0.0.0.0/0 to port 22 (SSH)
- Network firewall rules should not permit ingress from 0.0.0.0/0 to port 3389 (RDP)
- Network subnet flow logs should be enabled
- Load balancer HTTPS or SSL proxy SSL policies should not have weak cipher suites
- Compute instances should not use the default service account
- Compute instances should not use the default service account with full access to all Cloud APIs
- Compute instance ‘block-project-ssh-keys’ should be enabled
- Compute project metadata ‘OS Login’ should be enabled
- Compute instances ‘Enable connecting to serial ports’ should not be enabled
- Compute instances ‘IP forwarding’ should not be enabled
- Compute instance disks should be encrypted with customer-supplied encryption keys (CSEKs)
- Compute instance Shielded VM should be enabled
- Compute instances should not have public IP addresses
- Storage bucket uniform access control should be enabled
- Storage bucket uniform access control should be enabled
- MySQL database instances should not have a passwordless default root user
- MySQL database instance ‘local_infile’ database flag should be set to ‘off’
- PostgreSQL database instance ‘log_checkpoints’ database flag should be set to ‘on’
- PostgreSQL database instance ‘log_connections’ database flag should be set to ‘on’
- PostgreSQL database instance ‘log_disconnections’ database flag should be set to ‘on’
- PostgreSQL database instance ‘log_lock_waits’ database flag should be set to ‘on’
- PostgreSQL database instance ‘log_min_messages’ database flag should be set appropriately
- PostgreSQL database instance ‘log_temp_files’ database flag should be set to ‘0’ (on)
- PostgreSQL database instance ‘log_min_duration_statement’ database flag should be set to ‘-1’ (disabled)
- SQL Server database instance ‘cross db ownership chaining’ database flag should be set to ‘off’
- SQL Server database instance ‘contained database authentication’ database flag should be set to ‘off’
- SQL database instances should require incoming connections to use SSL
- SQL database instances should not permit access from 0.0.0.0/0
- SQL database instances should not have public IPs
- SQL database instance automated backups should be enabled
- BigQuery datasets should not be anonymously or publicly accessible
- Custom Role should be assigned for administering resource locks
- Storage Account soft delete should be enabled
- Storage Accounts for critical data should be encrypted with Customer Managed Keys
- Storage Accounts that include activity logs should be encrypted with Customer Managed Keys
- Monitor Activity Log alert should be configured for ‘Delete Policy Assignment’
- Network security groups should not permit ingress from the internet to UDP ports
- Virtual Machines should use Managed Disks
- Virtual Machine OS and data disks should be encrypted with Customer Managed Keys
- Virtual Machine unattached managed disks should be encrypted with Customer Managed Keys
- Key Vault keys should have an expiration date
- Key Vault secrets should have an expiration date
- App Service web app ‘Register with Azure Active Directory’ should be enabled
- App Service web app HTTP version should be the latest
- App Service web app FTP deployments should be disabled
- Azure Defender should be enabled for Virtual Machines
- Azure Defender should be enabled for App Services
- Azure Defender should be enabled for SQL Servers
- Azure Defender should be enabled for SQL Servers on Virtual Machines
- Azure Defender should be enabled for Storage Accounts
- Azure Defender should be enabled for Kubernetes Services
- Azure Defender should be enabled for Container Registries
- Azure Defender should be enabled for Key Vaults
- SQL Server vulnerability assessments should be enabled
- SQL Server ‘periodic recurring scans’ for vulnerability assessments should be enabled
- SQL Server ‘send scan reports’ for vulnerability assessments should be enabled
- SQL Server ‘also send email notifications to admins and subscription owners’ for vulnerability assessments should be enabled
- Virtual Machine legacy virtual hard disks should be encrypted
- Security Center setting ‘Notify about alerts with the following severity’ should be set to ‘High’
- Security Center setting ‘All users with the following roles’ should be set to ‘Owner’
- SQL Database transparent data encryption should be enabled
- SQL Server Active Directory Admin should be configured
- SQL Server TDE protector should be encrypted with a Key Vault CMK
- Security Center monitoring agent should be automatically provisioned
- The ‘cluster-admin’ role should not be used
- Roles and cluster roles should not grant ‘get’, ‘list’, or ‘watch’ permissions for secrets
- Roles and cluster roles should not use wildcards for resource, verb, or apiGroup entries
- Roles and cluster roles should not grant ‘create’ permissions for pods
- Default service account ‘automountServiceAccountToken’ should be set to ‘false’
- Service account ‘automountServiceAccountToken’ should be set to ‘false’
- Pods should not run privileged containers
- Pods should not run containers wishing to share the host process ID namespace
- Pods should not run containers wishing to share the host IPC namespace
- Pods should not run containers wishing to share the host network namespace
- Pods should not run containers with allowPrivilegeEscalation
- Pods should not run containers as the root user
- Pods should not run containers with the NET_RAW capability
- Pods should not run containers with added capabilities
- Pods should not run containers with default capabilities assigned
- Pods should not use secrets stored in environment variables
- Pod seccomp profile should be set to ‘docker/default’
- Pods and containers should apply a security context
- The default namespace should not be used
- Roles and cluster roles should not be bound to the default service account
- Lambda permissions with a service principal should apply to only one resource and AWS account