Azure Security Benchmark PV-2: Audit and enforce secure configurations

What else in your programme already covers this

This control maps to 71 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 6 controls

CCM-A&A-04 Requirements Compliance
CCM-CCC-07 Detection of Baseline Deviation
CCM-IVS-07 Migration to Cloud Environments
CCM-STA-06 SSRM Control Implementation
CCM-STA-11 Internal Compliance Testing
CCM-TVM-09 Vulnerability Management Reporting

FedRAMP High · 6 controls

CA-2 Control Assessments
CA-7 Continuous Monitoring
CM-2(2) Automation Support for Accuracy and Currency
CM-4(2) Impact Analyses | Verification of Controls (CM-4(2))
CM-6 Configuration Settings
CM-6(1) Automated Management, Application, and Verification

FedRAMP Moderate · 6 controls

CA-2 Control Assessments
CA-7 Continuous Monitoring
CM-2(2) Automation Support for Accuracy and Currency
CM-4(2) Impact Analyses | Verification of Controls (CM-4(2))
CM-6 Configuration Settings
CM-6(1) Automated Management, Application, and Verification

AWS Well-Architected Security Pillar · 5 controls

SEC01-BP06 Automate deployment of standard security controls
SEC03-BP05 Define permission guardrails for your organization
SEC04-BP04 Initiate remediation for non-compliant resources
SEC05-BP04 Automate network protection
SEC08-BP03 Automate data at rest protection

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established
NIST-CSF-PR.PS-01 Configuration management practices are established and applied

CMMC 2.0 · 3 controls

CA.L2-3.12.1 Security Control Assessment
CA.L2-3.12.3 Security Control Monitoring
CM.L2-3.4.2 Security Configuration Enforcement

ISO 27001:2022 · 3 controls

5.23 Information security for use of cloud services
5.36 Compliance with policies, rules and standards for information security
8.9 Configuration management

ISO 27002:2022 · 3 controls

5.23 Information security for use of cloud services
5.36 Compliance with policies, rules and standards for information security
8.9 Configuration management

NIST SP 800-171 Rev 3 · 3 controls

03.04.02 Configuration Settings
03.12.01 Security Assessment
03.12.03 Continuous Monitoring

NIST SP 800-172 · 3 controls

3.11.5e Assess Effectiveness of Security Solutions
3.14.7e Verify Correctness of Security Functions
3.4.2e Automated Detection and Remediation of Unauthorized Software

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CA-2 CA-2 Control Assessments
NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-CM-6 CM-6 Configuration Settings

PCI DSS 4.0 · 3 controls

11.5.2 11.5.2 Change detection on critical files
2.2.1 2.2.1 System configuration standards maintained
6.5.2 6.5.2 Confirm PCI DSS controls after significant change

SOC 2 · 3 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-16 Use a Centralised Management Tool to Standardise Security Policies
ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 234 · 2 controls

CPS234-21 Implementation of Information Security Controls
CPS234-22 Systematic Control Testing Program

C5 (Germany) · 2 controls

C5-COM-03 Internal audits of the information security management system
C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-15 Controls Testing
CFTC-SS-4 Systems Operations Category

CIS Controls v8 · 2 controls

CIS-4.1 Establish and Maintain a Secure Configuration Process
CIS-4.6 Securely Manage Enterprise Assets and Software

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-3 Configuration Change Control
161R1-CM-6 Configuration Settings

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-11 Operating system hardening (Very Good)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.01 Security Assessment

NIST SP 800-218 · 1 control

SP800-218-PW.9.2 Implement and Document Secure Defaults

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Azure Security Benchmark have you already done?

Azure Security Benchmark PV-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Azure Security Benchmark your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 71 of 85 Azure Security Benchmark controls already carry evidence.

If you hold NIST SP 800-53 Rev 583.5% covered · 14 gaps If you hold FedRAMP Moderate78.8% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.172.9% covered · 23 gaps If you hold ISO 27002:202269.4% covered · 26 gaps If you hold C5 (Germany)65.9% covered · 29 gaps If you hold ISO 27001:202261.2% covered · 33 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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