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Configure Shared Access Security Tokens to Expire within an Hour
Configure Storage Accounts to Use Customer Managed Keys
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Create a Review Process for Apps
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Disable Caching of Second Factor of Authentication Beyond One Day
Disable Public Access Level for Storage Accounts with Blob Containers
Disallow Other Apps to Access Company Data
Do Not Allow Users to Remember MFA on Devices They Trust
Enable Autoprovisioning of Vulnerability Assessment for Machines
Enable Logging of Read, Write, and Delete Requests for Blob Service
Enable Logging of Read, Write, and Delete Requests for Table Service
Enable Microsoft Defender for App Services
Enable Microsoft Defender for DNS
Enable Microsoft Defender for IoT
Enable Microsoft Defender for Open Source Relationship Databases
Enable Microsoft Defender for SQL Server on Machines
Enable Microsoft Defender for Servers
Enable Multifactor Authentication for Administrators
Enable Multifactor Authentication for All Users
Enable Queue Storage Logging for Read Write Access
Enable Role Based Access Control (RBAC) for Azure Key Vault
Encrypt Infrastructure to Further Protect Your Environment
Encrypt Storage for Cricical Data with CMKs
Enforce Multifactor Authentication for All Users
Ensure Autoprovisioning of the Log Analytics Agent Is Enabled for Azure VMs
Ensure Diagnostic Setting Captures Appropriate Categories
Ensure Guest Accounts Are Restricted
Ensure HTTP(S) Access from the Internet Is Reviewed and Restricted
Ensure Log Alert Exists for Create or Update Network Security Group
Ensure Logging for AppServiceHTTPLogs
Ensure Microsoft Defender Is Enabled for Storage Accounts
Ensure Microsoft Defender Is Enabled for the Azure Resource Manager
Ensure Microsoft Defender for Databases Is Enabled
Ensure Microsoft Defender for Key Vaults Is Enabled
Ensure Network Security Group Flow Logs Are Sent to Log Analytics
Ensure Notifications are Enabled for Password Resets
Ensure Only Administrators Can Create Groups
Ensure Only Authorized Users Can Create Security Groups
Ensure Soft Delete Is Enabled
Ensure That a Diagnostic Setting Is Enabled
Ensure Use of CMKs for Unattached Disks
Ensure an Activity Log Alert Exists for Delete Public IP Address
Ensure that Virtual Hard Disks Are Encrypted
Ensure that an Expiration Date Is Set for All Keys in Non-RBAC Key Vaults
Ensure that an Expiration Date Is Set for All Secrets in Non-RBAC Key Vaults
Ensure the Key Vault Is Recoverable
Ensure the Minimum TLS Version for Storage Accounts Is Set to 1.2
Evaluate Public IP Addresses Regularly
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Install Endpoint Protection for All Virtual Machines
Log and Retain All Relevant Activities
Monitor Your Environment with Network Watcher
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Only Allow Administrators to Delete Locked Resources
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PCI Requirement 11.1.2 – Unauthorized Wireless Access Points Detection
PCI Requirement 11.2 – Quarterly Internal & External Vulnerability Scans
PCI Requirement 11.2.1 – Perform Quarterly Internal Vulnerability Scans
PCI Requirement 11.2.2 – Perform Quarterly External Vulnerability Scans
PCI Requirement 11.2.3 – Perform Internal and External Scans and Rescans as Needed
PCI Requirement 11.4 – Use Intrusion-Detection and/or Intrusion-Prevention Techniques
PCI Requirement 11.5 – Deploy a Change-Detection Mechanisms to Alert Personnel
PCI Requirement 5.1 – Deploy Anti-Virus Software on all Commonly Affected Systems
PCI Requirement 5.1.1 – Ensure Anti-Virus Programs Detect, Remove and Protect Against Malware
PCI Requirement 5.1.2 – Perform Evaluations to Identify & Evaluate Evolving Malware Threats
PCI Requirement 5.2 – Ensure Anti-Virus Mechanisms are Current, Perform Scans, & Generate Audit Logs
PCI Requirement 5.3 – Ensure Anti-Virus Mechanisms are Active and Can’t be Altered
PCI Requirement 6.1 – Establish a Process to Identify Security Vulnerabilities
PCI Requirement 6.5.6 – All “High Risk” Vulnerabilities
PCI Requirement 6.6 – Address Threats & Vulnerabilities Regularly for Public-Facing Web Applications
PCI v4.0 - 11.1.1: Requirement 11 Polices and Procedures Are In Place
PCI v4.0 - 11.1.2: Requirement 11 Roles and Responsibilities Are In Place
PCI v4.0 - 11.2.1: Wireless Access Points Are Properly Managed
PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
PCI v4.0 - 11.3.1.1: Manage Non-High Risk and Non-Critical Vulnerabilities Appropriately
PCI v4.0 - 11.3.1.2: Use Authenticated Vulnerability Scanning Tools for Internal Scans
PCI v4.0 - 11.3.1.3: Perform Internal Scans After Significant Changes
PCI v4.0 - 11.3.1: Perform Internal Vulnerability Scans Frequently
PCI v4.0 - 11.3.2.1: Perform External Scans After Significant Changes
PCI v4.0 - 11.3.2: Perform External Vulnerability Scans Frequently
PCI v4.0 - 11.5.1.1: Detect Alert and Address Covert Malware Communication Channels
PCI v4.0 - 11.5.2: Deploy a Change-Detection Mechanism
PCI v4.0 - 11.6.1: Change-Detection or Tamper-Detection Mechanisms Are Deployed on Payment Pages
PCI v4.0 - 5.1.1: Have Requirement 5 Policies and Procedures In Place
PCI v4.0 - 5.1.2: Have Requirement 5 Roles and Responsibilities In Place
PCI v4.0 - 5.2.1: Deploy Anti-Malware Solutions on All System Components
PCI v4.0 - 5.2.2: Utilize Sufficient Anti-Malware Solutions
PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
PCI v4.0 - 5.2.3: Periodically Review Systems Not Protected by Anti-Malware Solutions
PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
PCI v4.0 - 5.3.2.1: Define Frequency of Anti-Malware Scans in Targeted Risk Analysis
PCI v4.0 - 5.3.2: Ensure Anti-Malware Solution Performs Scans or Continuous Behavior Analyses
PCI v4.0 - 5.3.3: Utilize Anti-Malware Solutions for Removable Media
PCI v4.0 - 5.3.4: Enable and Retain Audit Logs for Anti-Malware Solutions
PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
PCI v4.0 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
Periodically Regenerate Access Keys
Prevent Bad Passwords in Azure
Protect Against Malicious Attacks with Azure AD MFA
Protect Resources from Unauthorized Access
Reconfirm User Information Regularly
Require 2 Ways of Authentication for Resetting Passwords
Require Multifactor Authentication for Administrators
Restrict Access to Azure Active Directory (ADD)
Restrict Access to Azure Storage From All Networks
Restrict Access to Create Security Groups Only to Administrators
Restrict Access to the Administration Portal
Restrict User Authentication to Trusted Locations
Restrict Users from Adding Apps
Restrict and Review SSH Access from the Internet
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Review Internal and External Users Monthly
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Running Vulnerability Scans After a Significant Change
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Take Advantage of Automatic Key Rotation within Azure Key Vault
Testing for Unauthorized Wireless Access Points
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Using Systems Manager from a Service-Linked Role
Using VPC Endpoints to Access Systems Manager
Utilize CMKs for OS and Data Disks
Utilize Flow Logs to Log Traffic in Your Environment
Utilize Log Alerts for Create or Update SQL Server Firewall
Utilize Log Alerts for Create or Update Security Solution
Utilize Logging for Azure Key Vault
Utilize Managed Disks for Virtual Machines
Utilize Microsoft Defender for Azure Cosmos DB
Utilize Private Endpoints for Azure Key Vault
Utilize Private Endpoints to Access Storage Accounts
Utilize the Principle of Least Privilege
Verify Log Alert Exists for Create Policy Assignment
Verify Log Alert Exists for Delete Policy Assignment
Verify Only Administrators Manage Group Membership Access
