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marvinbuss avatar marvinbuss commented on July 17, 2024
  • Microsoft.KeyVault/vaults/enablePurgeProtection
  • Microsoft.KeyVault/vaults/enableSoftDelete
  • Microsoft.KeyVault/vaults/softDeleteRetentionInDays
  • Microsoft.KeyVault/vaults/enableRbacAuthorization

diags for

  • nsg - DONE
  • route tables - DONE

network

  • nsg - DONE
  • routetable - DONE

from data-management-zone.

marvinbuss avatar marvinbuss commented on July 17, 2024

Work on:

  • Deny-DataFactory-LinkedServicesConnectionStringType
  • Deny-DataFactoryIntegration-vNetProperties
  • Deny-PrivateEndpoint-ManualPrivateLinkServiceConnections
  • Managed virtual network enforced for integration runtimes: Reached out to PG to get clarification on current limitations

Might also require policies for the following alias:

  • Microsoft.EventHub/namespaces/ipFilterRules/ipMask
  • Microsoft.EventHub/namespaces/virtualNetworkRules/virtualNetworkSubnetId

Contact SQL PG regarding:

  • Microsoft.Sql/managedInstances/azureADOnlyAuthentications alias

  • Azure Backup has alias vault for Private Endpoints, which is equal to Key Vault.

  • Work on denying private endpoints in Stream Analytics from different tenants

  • Work on Customer Encryption Keys

from data-management-zone.

marvinbuss avatar marvinbuss commented on July 17, 2024

Services completed:

  • Key Vault
  • Synapse
  • Machine Learning
  • Purview
  • Databricks
  • Storage
  • Search
  • Cognitive Services
  • Private Endpoints
  • Log Analytics
  • Private DNS Zones
  • Data Factory
  • Public IP
  • Private Link Services For Power BI
  • Synapse Private Link Hub
  • SQL Server
  • SQL Managed Instance
  • SQL Instance Pools
  • Cosmos DB
  • Azure Batch
  • Container Instance
  • Postgres SQL
  • Stream Analytics
  • TimeSeriesInsights
  • ContainerRegistry
  • EventHub
  • HDInsight
  • IotHubs
  • Kusto
  • Logic Apps
  • DBforMariaDB
  • MySql

from data-management-zone.

marvinbuss avatar marvinbuss commented on July 17, 2024

To Do:

  • Audit rules for private endpoints for each service
  • Deny Portal deployment for cognitive services and general cognitive services
  • AKS
  • Validate not-working policies again (Batch, HD Insight, Data Explorer)
  • Synapse Purview connection
  • Private DNS for batch: Multiple regions
  • Redis Cache
  • AML Compute - Idle Time before scaledown

from data-management-zone.

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