diff --git a/ARMTemplates/AcnPolicySetDefinitions.json b/ARMTemplates/AcnPolicySetDefinitions.json new file mode 100644 index 0000000..7dbb9e6 --- /dev/null +++ b/ARMTemplates/AcnPolicySetDefinitions.json @@ -0,0 +1,10363 @@ +{ + "$schema": "https://schema.management.azure.com/schemas/2019-08-01/managementGroupDeploymentTemplate.json#", + "contentVersion": "1.0.0.0", + "metadata": { + "_generator": { + "name": "bicep", + "version": "0.29.47.4906", + "templateHash": "3211849389425583881" + } + }, + "variables": { + "$fxv#0": { + "properties": { + "displayName": "ACN_A2_1_QI1_Ordinari", + "policyType": "Custom", + "description": "This initiative includes policies that address the ACN controls for Qualifications QI1.", + "metadata": { + "version": "1.1.0", + "category": "Regulatory Compliance" + }, + "policyDefinitionGroups": [ + { + "name": "ACN-A2-1-A.AA-2_1", + "displayName": "ACN-A2-1-A.AA-2_1", + "description": "Alta affidabilità | [A.AA-2] Sono disponibili soluzioni per la configurazione dei servizi in alta affidabilità | [1] Il Centro di elaborazione dati (CED) deve essere dotato di soluzioni hardware e software (apparati di rete e sicurezza, storage, servizi di virtualizzazione, etc.) per la configurazione dei servizi in alta affidabilità. Devono essere inoltre messe a disposizione capability e funzionalità a supporto di configurazioni dei servizi in alta affidabilità quali" + }, + { + "name": "ACN-A2-1-PR.AC-2_1", + "displayName": "ACN-A2-1-PR.AC-2_1", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-2] L'accesso fisico alle risorse è protetto e amministrato | [1] Con riferimento ai censimenti della sottocategoria ID.AM-1, esiste un documento aggiornato di dettaglio contenente almeno:" + }, + { + "name": "ACN-A2-1-PR.AC-2_2", + "displayName": "ACN-A2-1-PR.AC-2_2", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-2] L'accesso fisico alle risorse è protetto e amministrato | [2] È definito un perimetro di sicurezza fisico al fine di salvaguardare il personale, i dati e i sistemi informativi." + }, + { + "name": "ACN-A2-1-DE.CM-8_1", + "displayName": "ACN-A2-1-DE.CM-8_1", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-8] Vengono svolte scansioni per l'identificazione di vulnerabilità | [1] In base all'analisi del rischio, sulle piattaforme e sulle applicazioni software ritenute critiche sono eseguiti penetration test e vulnerability assessment, prima della loro messa in esercizio." + }, + { + "name": "ACN-A2-1-DE.CM-8_2", + "displayName": "ACN-A2-1-DE.CM-8_2", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-8] Vengono svolte scansioni per l'identificazione di vulnerabilità | [2] Sono eseguiti periodicamente penetration test e vulnerability assessment in relazione alla criticità delle piattaforme e delle applicazioni software." + }, + { + "name": "ACN-A2-1-DE.CM-8_3", + "displayName": "ACN-A2-1-DE.CM-8_3", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-8] Vengono svolte scansioni per l'identificazione di vulnerabilità | [3] Esiste un documento aggiornato recante la tipologia di penetration test e vulnerability assessment previsti." + }, + { + "name": "ACN-A2-1-DE.CM-8_4", + "displayName": "ACN-A2-1-DE.CM-8_4", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-8] Vengono svolte scansioni per l'identificazione di vulnerabilità | [4] Esiste un registro aggiornato dei penetration test e vulnerability assessment eseguiti corredato dalla relativa documentazione." + }, + { + "name": "ACN-A2-1-RS.MI-3_1", + "displayName": "ACN-A2-1-RS.MI-3_1", + "description": "Mitigation (RS.MI): Vengono eseguite azioni per prevenire l'espansione di un evento di sicurezza, per mitigare i suoi effetti e per risolvere l'incident | [RS.MI-3] Le nuove vulnerabilità sono mitigate o documentate come rischio accettato | [1] Le vulnerabilità sono mitigate secondo quanto previsto dal piano di gestione delle vulnerabilità (PR.IP-12), ovvero ne viene documentato e accettato il rischio residuo derivante dalla mancata mitigazione." + }, + { + "name": "ACN-A2-1-RS.MI-3_2", + "displayName": "ACN-A2-1-RS.MI-3_2", + "description": "Mitigation (RS.MI): Vengono eseguite azioni per prevenire l'espansione di un evento di sicurezza, per mitigare i suoi effetti e per risolvere l'incident | [RS.MI-3] Le nuove vulnerabilità sono mitigate o documentate come rischio accettato | [2] Sono definite ed implementate procedure e misure tecniche per consentire azioni di risposta (programmate o al sopraggiungere di emergenze) in caso di vulnerabilità identificate, in base al rischio." + }, + { + "name": "ACN-A2-1-S.DC-01_1", + "displayName": "ACN-A2-1-S.DC-01_1", + "description": "Data Center Security | [S.DC-01] I Centri di elaborazione dati (CED) rispettano livelli minimi di sicurezza fisica e infrastrutturale | [1] Il soggetto garantisce il presidio operativo del Data Center 24/7/365." + }, + { + "name": "ACN-A2-1-S.DC-01_2", + "displayName": "ACN-A2-1-S.DC-01_2", + "description": "Data Center Security | [S.DC-01] I Centri di elaborazione dati (CED) rispettano livelli minimi di sicurezza fisica e infrastrutturale | [2] Il Data Center è stato progettato e realizzato secondo standard di riferimento infrastrutturali, ad esempio ANSI/BICSI 002, TIA-942, EN 50600, Uptime Institute Tier Certification o analoghi." + }, + { + "name": "ACN-A2-1-S.DC-01_3", + "displayName": "ACN-A2-1-S.DC-01_3", + "description": "Data Center Security | [S.DC-01] I Centri di elaborazione dati (CED) rispettano livelli minimi di sicurezza fisica e infrastrutturale | [3] Nei locali ospitanti i Data Center sono presenti pavimenti flottanti qualora la distribuzione dell’alimentazione elettrica e del cablaggio non avvenga per via aerea." + }, + { + "name": "ACN-A2-1-S.DC-01_4", + "displayName": "ACN-A2-1-S.DC-01_4", + "description": "Data Center Security | [S.DC-01] I Centri di elaborazione dati (CED) rispettano livelli minimi di sicurezza fisica e infrastrutturale | [4] Il soggetto garantisce le caratteristiche antincendio del Data Center in conformità alle norme antincendio vigenti." + }, + { + "name": "ACN-A2-1-S.DC-01_5", + "displayName": "ACN-A2-1-S.DC-01_5", + "description": "Data Center Security | [S.DC-01] I Centri di elaborazione dati (CED) rispettano livelli minimi di sicurezza fisica e infrastrutturale | [5] Il soggetto garantisce che tutti i server dei Data Center sono connessi ad apparati per la continuità elettrica (UPS)." + }, + { + "name": "ACN-A2-1-S.DC-02_1", + "displayName": "ACN-A2-1-S.DC-02_1", + "description": "Data Center Security | [S.DC-02] Sono adottate misure di sicurezza fisica e ambientale | [1] Esiste un documento di dettaglio che definisce politiche e procedure inerenti allo spostamento sicuro di supporti fisici. Queste policy e procedure dovranno essere riviste su base almeno annuale." + }, + { + "name": "ACN-A2-1-S.DC-02_2", + "displayName": "ACN-A2-1-S.DC-02_2", + "description": "Data Center Security | [S.DC-02] Sono adottate misure di sicurezza fisica e ambientale | [2] Sono implementati, manutenuti e adottati sistemi di sorveglianza all'esterno dei data center e in tutti i punti di ingresso e uscita al fine di rilevare ogni tentativo di ingresso non autorizzato." + }, + { + "name": "ACN-A2-1-S.DC-02_3", + "displayName": "ACN-A2-1-S.DC-02_3", + "description": "Data Center Security | [S.DC-02] Sono adottate misure di sicurezza fisica e ambientale | [3] Sono implementati, mantenuti e adottati, all'interno dei Data Center, i sistemi di controllo ambientale al fine di monitorare e testare l'adeguatezza delle temperature e le condizioni di umidità all'interno dell'area, nel rispetto dei principali standard di settore." + }, + { + "name": "ACN-A2-1-CE.CE-01_1", + "displayName": "ACN-A2-1-CE.CE-01_1", + "description": "Capacità elaborativa | [CE.CE-01] Gestione della capacità di elaborazione conformemente agli standard o le best practice di settore | [1] La capacità elaborativa dell'Infrastruttura Digitale è gestita attraverso un processo formale aderente alle best practice sul capacity management ITIL o alle linee guida presenti alla ISO/IEC 20000-2." + }, + { + "name": "ACN-A2-1-RE.GE-01_1", + "displayName": "ACN-A2-1-RE.GE-01_1", + "description": "Risparmio energetico | [RE.GE-01] Gestione energetica condotta in aderenza agli standard di settore | [1] Il soggetto ha formalmente adottato procedure per la gestione delle emissioni dei gas prodotti dai suoi Data Center (es. ISO 14064), o per la gestione dell’energia dei propri Data Center (es. ISO 50001), o per la gestione ambientale dei propri Data Center (es. ISO 14001)." + }, + { + "name": "ACN-A2-1-A2.T1-01", + "displayName": "ACN-A2-1-A2.T1-01", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-01] Disponibilità: La percentuale di tempo in un anno in cui l'infrastruttura risulta essere accessibile e usabile | [1] 99,98% al netto dei fermi programmati (ovvero pari a 17h, 31m, 53s in un anno solare), 99,6 % comprendendo i fermi programmati (ovvero pari a 1 giorno 11h, 3m, 47s in unanno solare)" + }, + { + "name": "ACN-A2-1-A2.T1-02", + "displayName": "ACN-A2-1-A2.T1-02", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-02] Attività di supporto - Support hours emergenze: L’orario in cui il servizio di supporto tecnico è operativo per emergenze. | [1] 24x7" + }, + { + "name": "ACN-A2-1-A2.T1-03", + "displayName": "ACN-A2-1-A2.T1-03", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-03] Attività di supporto - Support hours (minime): L’orario minimo in cui il servizio di supporto tecnico è operativo | [1] Business hours: lunedì-venerdì, dalle 8 alle 18" + }, + { + "name": "ACN-A2-1-A2.T1-04", + "displayName": "ACN-A2-1-A2.T1-04", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-04] Attività di supporto - First Support Response Time: Il tempo massimo che intercorre tra la segnalazione di un evento con impatto critico sull'operatività dell'Amministrazione e la risposta iniziale alla segnalazione da parte del soggetto | [1] 1h" + }, + { + "name": "ACN-A2-1-A2.T1-05", + "displayName": "ACN-A2-1-A2.T1-05", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-05] Recovery Time Objective (RTO): Il tempo massimo necessario a ripristinare completamente il servizio dopo un’interruzione dovuta ad un “evento catastrofico” che ha innescato l’attivazione di un ambiente di erogazione secondario (disaster recovery). | [1] 4h" + }, + { + "name": "ACN-A2-1-A2.T1-06", + "displayName": "ACN-A2-1-A2.T1-06", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-06] Recovery Point Objective (RPO): L’intervallo massimo di tempo che precede un “evento catastrofico” rispetto al quale si può verificare la perdita delle modifiche ai dati come conseguenza delle attività di ripristino del servizio (disaster recovery). | [1] 4h" + }, + { + "name": "ACN-A2-1-A2.T1-07", + "displayName": "ACN-A2-1-A2.T1-07", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-07] Backup testing: Il numero minimo di test di restore (a partire dai dati di backup) eseguiti in un anno. | [1] 1" + }, + { + "name": "ACN-A2-1-A2.T1-08", + "displayName": "ACN-A2-1-A2.T1-08", + "description": "Indicatori minimi di servizio dell’Infrastruttura | [A2.T1-08] Comunicazione incidenti e data breach: L'intervallo di tempo massimo per notificare l'Amministrazione di un incidente o data breach, a valle della registrazione della segnalazione e classificazione dell'evento | [1] 1h dalla registrazione della segnalazione" + } + ], + "parameters": {}, + "policyDefinitions": [ + { + "policyDefinitionReferenceId": "ACN-A2-1:ACF1485", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/50301354-95d0-4a11-8af5-8039ecf6d38b", + "parameters": {}, + "groupNames": [ + "ACN-A2-1-S.DC-02_1", + "ACN-A2-1-S.DC-02_2", + "ACN-A2-1-S.DC-02_3" + ] + }, + { + "policyDefinitionReferenceId": "ACN-A2-1:ACF1270", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/53c76a39-2097-408a-b237-b279f7b4614d", + "parameters": {}, + "groupNames": [ + "ACN-A2-1-A2.T1-05", + "ACN-A2-1-A2.T1-06" + ] + }, + { + "policyDefinitionReferenceId": "ACN-A2-1:ACF1542", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/eab340d0-3d55-4826-a0e5-feebfeb0131d", + "parameters": {}, + "groupNames": [ + "ACN-A2-1-RS.MI-3_1" + ] + }, + { + "policyDefinitionReferenceId": "ACN-A2-1:ACF1464", + "policyDefinitionId": 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"policyDefinitionGroups": [ + { + "name": "ACN-B2-1-QU.SE-2_1", + "displayName": "ACN-B2-1-QU.SE-2_1", + "description": "Qualità del servizio | [QU.SE-2] Viene fornito un adeguato servizio di assistenza e supporto | [1] È garantito il servizio di supporto e assistenza all’Amministrazione per il servizio cloud." + }, + { + "name": "ACN-B2-1-QU.SE-2_2", + "displayName": "ACN-B2-1-QU.SE-2_2", + "description": "Qualità del servizio | [QU.SE-2] Viene fornito un adeguato servizio di assistenza e supporto | [2] Il servizio di supporto e assistenza di cui al punto 1 è fornito almeno in lingua italiana tutti i giorni dell’anno a qualsiasi orario (24/7/365)." + }, + { + "name": "ACN-B2-1-QU.SE-2_3", + "displayName": "ACN-B2-1-QU.SE-2_3", + "description": "Qualità del servizio | [QU.SE-2] Viene fornito un adeguato servizio di assistenza e supporto | [3] Il servizio di supporto e assistenza di cui al punto 1 è accessibile almeno tramite recapito telefonico e posta elettronica." + }, + { + "name": "ACN-B2-1-QU.SE-2_4", + "displayName": "ACN-B2-1-QU.SE-2_4", + "description": "Qualità del servizio | [QU.SE-2] Viene fornito un adeguato servizio di assistenza e supporto | [4] Il servizio di supporto e assistenza di cui al punto 1 prevede, inoltre, un sistema di risoluzione dei problemi (troubleshooting) a disposizione dell’Amministrazione, garantendone anche l'esposizione tramite API per permettere l'interazione programmatica con i sistemi di gestione dei problemi (Case Management System)." + }, + { + "name": "ACN-B2-1-QU.SE-4_1", + "displayName": "ACN-B2-1-QU.SE-4_1", + "description": "Qualità del servizio | [QU.SE-4] Linee guida e raccomandazioni sull'uso sicuro di soluzioni cloud | [1] Devono essere rese disponibili all'Amministrazione le linee guida per una gestione sicura del servizio cloud oggetto di qualificazione, indirizzando, ove applicabile, i seguenti aspetti:" + }, + { + "name": "ACN-B2-1-QU.LS-4_1", + "displayName": "ACN-B2-1-QU.LS-4_1", + "description": "Livello del servizio (SLA) | [QU.LS-4] È disponibile un servizio di monitoraggio (allarmi e parametri) e sono rese note eventuali integrazioni native con soluzioni leader di mercato. | [1] Il soggetto rende disponibile all'Amministrazione l’accesso ad uno o più strumenti di monitoraggio per il servizio cloud. Essi devono consentire attività di raccolta, monitoraggio, filtraggio, creazione di report attraverso parametri predefiniti o parametrizzabili e consentire all‘Amministrazione di impostare allarmi personalizzati. La granularità massima delle operazioni non deve essere superiore al minuto (ad es., deve essere possibile filtrare o raccogliere gli eventi ogni minuto). In aggiunta, il soggetto specifica l'eventuale disponibilità di API e strumenti di monitoraggio di terze parti integrate nativamente con il servizio qualificato." + }, + { + "name": "ACN-B2-1-ID.AM-1_1", + "displayName": "ACN-B2-1-ID.AM-1_1", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-1] Sono censiti i sistemi e gli apparati fisici in uso nell'organizzazione | [1] Tutti i sistemi e gli apparati fisici sono censiti ed esiste un elenco di quelli approvati da attori interni al soggetto." + }, + { + "name": "ACN-B2-1-ID.AM-1_2", + "displayName": "ACN-B2-1-ID.AM-1_2", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-1] Sono censiti i sistemi e gli apparati fisici in uso nell'organizzazione | [2] Tutti i sistemi e gli apparati fisici presenti sulle reti sono censiti e l'accesso alla rete è consentito esclusivamente a quelli approvati." + }, + { + "name": "ACN-B2-1-ID.AM-2_1", + "displayName": "ACN-B2-1-ID.AM-2_1", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-2] Sono censite le piattaforme e le applicazioni software in uso nell'organizzazione | [1] Tutte le piattaforme e le applicazioni software installate sono censite ed esiste un elenco di quelle approvate da attori interni al soggetto." + }, + { + "name": "ACN-B2-1-ID.AM-2_2", + "displayName": "ACN-B2-1-ID.AM-2_2", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-2] Sono censite le piattaforme e le applicazioni software in uso nell'organizzazione | [2] L'installazione delle piattaforme e delle applicazioni software è consentito esclusivamente per quelle approvate." + }, + { + "name": "ACN-B2-1-ID.AM-2_3", + "displayName": "ACN-B2-1-ID.AM-2_3", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-2] Sono censite le piattaforme e le applicazioni software in uso nell'organizzazione | [3] Esistono politiche che limitino l'aggiunta, rimozione o aggiornamento, nonché la gestione non autorizzata degli asset dell'organizzazione." + }, + { + "name": "ACN-B2-1-ID.AM-3_1", + "displayName": "ACN-B2-1-ID.AM-3_1", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-3] I flussi di dati e comunicazioni inerenti all’organizzazione sono identificati | [1] Tutti i flussi informativi, inclusi quelli verso l'esterno e relativi al servizio cloud, sono identificati e approvati da attori interni al soggetto." + }, + { + "name": "ACN-B2-1-ID.AM-6_1", + "displayName": "ACN-B2-1-ID.AM-6_1", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-6] Sono definiti e resi noti ruoli e responsabilità inerenti la cybersecurity per tutto il personale e per eventuali terze parti rilevanti (es. fornitori, clienti, partner) | [1] È definita e resa nota alle articolazioni competenti del soggetto l'organizzazione di cybersecurity, anche con riferimento ai ruoli e alle responsabilità, per tutto il personale e per eventuali terze parti." + }, + { + "name": "ACN-B2-1-ID.AM-6_2", + "displayName": "ACN-B2-1-ID.AM-6_2", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-6] Sono definiti e resi noti ruoli e responsabilità inerenti la cybersecurity per tutto il personale e per eventuali terze parti rilevanti (es. fornitori, clienti, partner) | [2] È nominato, nell'ambito dell'articolazione di cui al punto 1, un incaricato, e un eventuale sostituto, con il compito di gestire l'attuazione delle disposizioni del Regolamento in possesso di specifiche professionalità e competenze nella materia della sicurezza cibernetica, che riferisce direttamente al vertice gerarchico del soggetto ed assicura l'efficace implementazione delle misure di sicurezza di cui al presente Allegato." + }, + { + "name": "ACN-B2-1-ID.AM-6_3", + "displayName": "ACN-B2-1-ID.AM-6_3", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-6] Sono definiti e resi noti ruoli e responsabilità inerenti la cybersecurity per tutto il personale e per eventuali terze parti rilevanti (es. fornitori, clienti, partner) | [3] Sono nominati, nell'ambito dell'articolazione di cui al punto 1, un referente tecnico, e almeno un suo sostituto, in possesso di competenze tecnico-specialistiche nella materia della sicurezza cibernetica, per lo svolgimento delle funzioni di interlocuzione con il CSIRT Italia ai fini della gestione degli incidenti aventi impatto sul servizio cloud." + }, + { + "name": "ACN-B2-1-ID.AM-6_4", + "displayName": "ACN-B2-1-ID.AM-6_4", + "description": "Asset Management (ID.AM): I dati, il personale, i dispositivi e i sistemi e le facilities necessari all'organizzazione sono identificati e gestiti in coerenza con gli obiettivi e con la strategia di rischio dell'organizzazione | [ID.AM-6] Sono definiti e resi noti ruoli e responsabilità inerenti la cybersecurity per tutto il personale e per eventuali terze parti rilevanti (es. fornitori, clienti, partner) | [4] L'incaricato di cui al punto 2 e il referente tecnico di cui al punto 3 operano in stretto raccordo." + }, + { + "name": "ACN-B2-1-ID.GV-1_1", + "displayName": "ACN-B2-1-ID.GV-1_1", + "description": "Governance (ID.GV): Le politiche, le procedure e i processi per gestire e monitorare i requisiti dell'organizzazione (organizzativi, legali, relativi al rischio, ambientali) sono compresi e utilizzati nella gestione del rischio di cybersecurity | [ID.GV-1] È identificata e resa nota una policy di cybersecurity | [1] Esiste un documento aggiornato che descrive le politiche, i processi e le procedure di cybersecurity." + }, + { + "name": "ACN-B2-1-ID.GV-1_2", + "displayName": "ACN-B2-1-ID.GV-1_2", + "description": "Governance (ID.GV): Le politiche, le procedure e i processi per gestire e monitorare i requisiti dell'organizzazione (organizzativi, legali, relativi al rischio, ambientali) sono compresi e utilizzati nella gestione del rischio di cybersecurity | [ID.GV-1] È identificata e resa nota una policy di cybersecurity | [2] Il Documento di cui al punto 1 deve essere approvato dal soggetto e aggiornato almeno su base annuale o in corrispondenza di sostanziali variazioni all'interno dell'organizzazione." + }, + { + "name": "ACN-B2-1-ID.GV-4_1", + "displayName": "ACN-B2-1-ID.GV-4_1", + "description": "Governance (ID.GV): Le politiche, le procedure e i processi per gestire e monitorare i requisiti dell'organizzazione (organizzativi, legali, relativi al rischio, ambientali) sono compresi e utilizzati nella gestione del rischio di cybersecurity | [ID.GV-4] La governance ed i processi di risk management includono la gestione dei rischi legati alla cybersecurity | [1] Il documento aggiornato che descrive i processi di gestione del rischio include la parte relativa ai rischi legati alla cybersecurity." + }, + { + "name": "ACN-B2-1-ID.GV-4_2", + "displayName": "ACN-B2-1-ID.GV-4_2", + "description": "Governance (ID.GV): Le politiche, le procedure e i processi per gestire e monitorare i requisiti dell'organizzazione (organizzativi, legali, relativi al rischio, ambientali) sono compresi e utilizzati nella gestione del rischio di cybersecurity | [ID.GV-4] La governance ed i processi di risk management includono la gestione dei rischi legati alla cybersecurity | [2] Esiste un programma formale di Enterprise Risk Management (ERM) che include politiche e procedure per l'identificazione, la valutazione, la proprietà, il trattamento e l'accettazione dei rischi di sicurezza e privacy del cloud." + }, + { + "name": "ACN-B2-1-ID.RA-1_1", + "displayName": "ACN-B2-1-ID.RA-1_1", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all'operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui. | [ID.RA-1] Le vulnerabilità delle risorse (es. sistemi, locali, dispositivi) dell'organizzazione sono identificate e documentate | [1] Esiste un piano aggiornato di verifica e test di sicurezza che descrive l'insieme delle attività finalizzate alla valutazione del livello di sicurezza cibernetica dell’Infrastruttura digitale e dell'efficacia delle misure di sicurezza tecniche e procedurali che contiene, inoltre, la periodicità e le modalità di esecuzione." + }, + { + "name": "ACN-B2-1-ID.RA-1_2", + "displayName": "ACN-B2-1-ID.RA-1_2", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all'operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui. | [ID.RA-1] Le vulnerabilità delle risorse (es. sistemi, locali, dispositivi) dell'organizzazione sono identificate e documentate | [2] Esistono procedure, da aggiornare almeno su base annuale, per la gestione dei rischi associati a variazioni nell'ambito di asset organizzativi, ivi incluse applicazioni, sistemi, infrastrutture, configurazioni, ecc., indipendentemente dal fatto che gli asset siano gestiti internamente o esternamente (cioè in outsourcing)." + }, + { + "name": "ACN-B2-1-ID.RA-5_1", + "displayName": "ACN-B2-1-ID.RA-5_1", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all'operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui. | [ID.RA-5] Le minacce, le vulnerabilità, le relative probabilità di accadimento e conseguenti impatti sono utilizzati per determinare il rischio | [1] L'analisi del rischio è svolta in funzione delle minacce, delle vulnerabilità, delle relative probabilità di accadimento e dei conseguenti impatti derivanti dal loro sfruttamento alla luce delle minacce considerate." + }, + { + "name": "ACN-B2-1-ID.RA-5_2", + "displayName": "ACN-B2-1-ID.RA-5_2", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all'operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui. | [ID.RA-5] Le minacce, le vulnerabilità, le relative probabilità di accadimento e conseguenti impatti sono utilizzati per determinare il rischio | [2] L’analisi del rischio tiene conto delle dipendenze interne ed esterne dell’Infrastruttura digitale." + }, + { + "name": "ACN-B2-1-ID.RA-5_3", + "displayName": "ACN-B2-1-ID.RA-5_3", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all'operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui. | [ID.RA-5] Le minacce, le vulnerabilità, le relative probabilità di accadimento e conseguenti impatti sono utilizzati per determinare il rischio | [3] Dopo aver identificato tutti i fattori di rischio e averli analizzati viene effettuata una ponderazione per determinare il livello di rischio." + }, + { + "name": "ACN-B2-1-ID.SC-1_1", + "displayName": "ACN-B2-1-ID.SC-1_1", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-1] I processi di gestione del rischio inerenti la catena di approvvigionamento cyber sono identificati, ben definiti, validati, gestiti e approvati da attori interni all'organizzazione | [1] Esiste un documento aggiornato di dettaglio che descrive i processi di gestione del rischio inerente la catena di approvvigionamento cyber" + }, + { + "name": "ACN-B2-1-ID.SC-1_2", + "displayName": "ACN-B2-1-ID.SC-1_2", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-1] I processi di gestione del rischio inerenti la catena di approvvigionamento cyber sono identificati, ben definiti, validati, gestiti e approvati da attori interni all'organizzazione | [2] Tali processi sono validati e approvati da parte dei vertici del soggetto" + }, + { + "name": "ACN-B2-1-PR.AC-1_1", + "displayName": "ACN-B2-1-PR.AC-1_1", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-1] Le identità digitali e le credenziali di accesso per gli utenti, i dispositivi e i processi autorizzati sono amministrate, verificate, revocate e sottoposte ad audit di sicurezza | [1] Le credenziali di accesso sono individuali per il personale del soggetto e rispettano il principio di segregazione delle funzioni. Le credenziali sono aggiornate con una cadenza proporzionata ai privilegi dell'utenza." + }, + { + "name": "ACN-B2-1-PR.AC-1_2", + "displayName": "ACN-B2-1-PR.AC-1_2", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-1] Le identità digitali e le credenziali di accesso per gli utenti, i dispositivi e i processi autorizzati sono amministrate, verificate, revocate e sottoposte ad audit di sicurezza | [2] Esistono politiche e procedure per la gestione delle credenziali di cui al punto 1, le quali dovranno essere aggiornate almeno su base annuale e rese disponibili, per la consultazione, all’Amministrazione." + }, + { + "name": "ACN-B2-1-PR.AC-1_3", + "displayName": "ACN-B2-1-PR.AC-1_3", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-1] Le identità digitali e le credenziali di accesso per gli utenti, i dispositivi e i processi autorizzati sono amministrate, verificate, revocate e sottoposte ad audit di sicurezza | [3] Sono definiti meccanismi di gestione, memorizzazione e revisione delle informazioni in materia di credenziali, identità di sistema e livello di accesso." + }, + { + "name": "ACN-B2-1-PR.AC-1_4", + "displayName": "ACN-B2-1-PR.AC-1_4", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-1] Le identità digitali e le credenziali di accesso per gli utenti, i dispositivi e i processi autorizzati sono amministrate, verificate, revocate e sottoposte ad audit di sicurezza | [4] Le credenziali sono aggiornate tempestivamente e senza ingiustificato ritardo qualora vi siano variazioni dell’utenza (es., trasferimento di personale)." + }, + { + "name": "ACN-B2-1-PR.AC-1_5", + "displayName": "ACN-B2-1-PR.AC-1_5", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-1] Le identità digitali e le credenziali di accesso per gli utenti, i dispositivi e i processi autorizzati sono amministrate, verificate, revocate e sottoposte ad audit di sicurezza | [5] Le identità di sistema sono gestite impiegando certificati digitali o tecniche alternative che assicurano un livello equivalente di sicurezza." + }, + { + "name": "ACN-B2-1-PR.AC-1_6", + "displayName": "ACN-B2-1-PR.AC-1_6", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-1] Le identità digitali e le credenziali di accesso per gli utenti, i dispositivi e i processi autorizzati sono amministrate, verificate, revocate e sottoposte ad audit di sicurezza | [6] Esiste una pianificazione aggiornata degli audit di sicurezza delle identità digitali previsti e un registro degli audit effettuati con la relativa documentazione." + }, + { + "name": "ACN-B2-1-PR.AC-3_1", + "displayName": "ACN-B2-1-PR.AC-3_1", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-3] L'accesso remoto alle risorse è amministrato | [1] Gli accessi da remoto effettuati sono monitorati da parte dell'organizzazione di cybersecurity." + }, + { + "name": "ACN-B2-1-PR.AC-3_2", + "displayName": "ACN-B2-1-PR.AC-3_2", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-3] L'accesso remoto alle risorse è amministrato | [2] Fatti salvi documentati limiti tecnici, sono implementate adeguate misure di controllo dell'accesso, adottando sistemi di autenticazione, autorizzazione e registrazione/contabilizzazione centralizzati degli accessi, coadiuvati da sistemi di autenticazione, la cui sicurezza è proporzionale al rischio." + }, + { + "name": "ACN-B2-1-PR.AC-3_3", + "displayName": "ACN-B2-1-PR.AC-3_3", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-3] L'accesso remoto alle risorse è amministrato | [3] È definito e implementato un modello di gestione degli accessi centralizzato volto ai processi di autorizzazione, logging e comunicazione degli accessi alle risorse e ai dati dell’Amministrazione." + }, + { + "name": "ACN-B2-1-PR.AC-3_4", + "displayName": "ACN-B2-1-PR.AC-3_4", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-3] L'accesso remoto alle risorse è amministrato | [4] Esiste un log degli accessi eseguiti da remoto." + }, + { + "name": "ACN-B2-1-PR.AC-4_1", + "displayName": "ACN-B2-1-PR.AC-4_1", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-4] I diritti di accesso alle risorse e le relative autorizzazioni sono amministrati secondo il principio del privilegio minimo e della separazione delle funzioni | [1] Sono definite, con riferimento ai censimenti di cui alla categoria ID.AM, almeno:" + }, + { + "name": "ACN-B2-1-PR.AC-4_2", + "displayName": "ACN-B2-1-PR.AC-4_2", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-4] I diritti di accesso alle risorse e le relative autorizzazioni sono amministrati secondo il principio del privilegio minimo e della separazione delle funzioni | [2] Nell'ambito di implementazione dell'accesso al sistema informativo, vengono osservati principi di separazione delle funzioni e del privilegio minimo in relazione al rischio organizzativo." + }, + { + "name": "ACN-B2-1-PR.AC-4_3", + "displayName": "ACN-B2-1-PR.AC-4_3", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-4] I diritti di accesso alle risorse e le relative autorizzazioni sono amministrati secondo il principio del privilegio minimo e della separazione delle funzioni | [3] Sono definite e implementate politiche e procedure, misure tecniche per la segregazione dei ruoli di accesso privilegiato in modo che l'accesso amministrativo ai dati, le capacità di crittografia e gestione delle chiavi e le capacità di registrazione siano distinte e separate." + }, + { + "name": "ACN-B2-1-PR.AC-5_1", + "displayName": "ACN-B2-1-PR.AC-5_1", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-5] L'integrità di rete è protetta (es. segregazione di rete, segmentazione di rete) | [1] Sono presenti politiche e procedure per la sicurezza dell'infrastruttura di rete, le quali dovranno essere aggiornate almeno su base annuale." + }, + { + "name": "ACN-B2-1-PR.AC-5_2", + "displayName": "ACN-B2-1-PR.AC-5_2", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-5] L'integrità di rete è protetta (es. segregazione di rete, segmentazione di rete) | [2] È definito un piano per il monitoraggio della disponibilità, qualità e l'adeguata capacità delle risorse al fine di fornire le prestazioni di sistema richieste." + }, + { + "name": "ACN-B2-1-PR.AC-7_1", + "displayName": "ACN-B2-1-PR.AC-7_1", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-7] Le modalità di autenticazione (es. autenticazione a fattore singolo o multiplo) per gli utenti del soggetto, i dispositivi e altri asset sono commisurate al rischio della transazione (es. rischi legati alla sicurezza e privacy degli individui e altri rischi dell'organizzazione) | [1] Sono definite e implementate politiche e procedure per l'accesso ai sistemi, alle applicazioni e ai dati, compresa l'autenticazione multifattoriale almeno per gli utenti privilegiati e l'accesso a dati." + }, + { + "name": "ACN-B2-1-PR.AC-7_2", + "displayName": "ACN-B2-1-PR.AC-7_2", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-7] Le modalità di autenticazione (es. autenticazione a fattore singolo o multiplo) per gli utenti del soggetto, i dispositivi e altri asset sono commisurate al rischio della transazione (es. rischi legati alla sicurezza e privacy degli individui e altri rischi dell'organizzazione) | [2] In relazione al servizio cloud, deve essere garantita all’Amministrazione la funzionalità di autenticazione a più fattori o l'uso di soluzioni di autenticazione a più fattori di terze parti. Devono essere rese disponibili informazioni trasparenti in merito alle funzionalità di autenticazione a più fattori accessibili all'Agenzia per la Cybersicurezza Nazionale (ACN) e all’Amministrazione, con specifiche sui meccanismi adoperati per l'autenticazione (es. e-mail, sms o check biometrico)." + }, + { + "name": "ACN-B2-1-PR.AT-1_1", + "displayName": "ACN-B2-1-PR.AT-1_1", + "description": "Awareness and Training (PR.AT): Il personale e le terze parti sono sensibilizzate in materia di cybersecurity e vengono addestrate per adempiere ai loro compiti e ruoli coerentemente con le politiche, le procedure e gli accordi esistenti | [PR.AT-1] Il personale del soggetto è informato e addestrato | [1] Esiste un documento aggiornato di dettaglio che indica i contenuti dell'addestramento e della formazione fornita al personale del soggetto e le modalità di verifica dell'acquisizione dei contenuti." + }, + { + "name": "ACN-B2-1-PR.AT-1_2", + "displayName": "ACN-B2-1-PR.AT-1_2", + "description": "Awareness and Training (PR.AT): Il personale e le terze parti sono sensibilizzate in materia di cybersecurity e vengono addestrate per adempiere ai loro compiti e ruoli coerentemente con le politiche, le procedure e gli accordi esistenti | [PR.AT-1] Il personale del soggetto è informato e addestrato | [2] L’addestramento e la formazione di cui al punto 1 fornita agli utenti del soggetto, in relazione ai ruoli, prevede, almeno, le seguenti tematiche:\n\na. la tutela della confidenzialità di dati in chiaro o cifrati.\nb. la restituzione dei beni di natura aziendale al termine del rapporto di lavoro\nd. la definizione di ruoli e delle responsabilità\ne. politiche di accesso a sistemi, asset e risorse\nf. politiche di gestione delle informazioni e della sicurezza\ng. processi di comunicazione di ruoli e responsabilità ai dipendenti che hanno accesso ad asset informativi\nh. requisiti per la non divulgazione/confidenzialità di informazioni" + }, + { + "name": "ACN-B2-1-PR.AT-2_1", + "displayName": "ACN-B2-1-PR.AT-2_1", + "description": "Awareness and Training (PR.AT): Il personale e le terze parti sono sensibilizzate in materia di cybersecurity e vengono addestrate per adempiere ai loro compiti e ruoli coerentemente con le politiche, le procedure e gli accordi esistenti | [PR.AT-2] Gli utenti con privilegi (es. Amministratori di Sistema) comprendono i loro ruoli e responsabilità | [1] Sono definiti i contenuti dell'istruzione fornita al personale del soggetto con privilegi e le modalità di verifica dell'acquisizione dei contenuti." + }, + { + "name": "ACN-B2-1-PR.AT-2_2", + "displayName": "ACN-B2-1-PR.AT-2_2", + "description": "Awareness and Training (PR.AT): Il personale e le terze parti sono sensibilizzate in materia di cybersecurity e vengono addestrate per adempiere ai loro compiti e ruoli coerentemente con le politiche, le procedure e gli accordi esistenti | [PR.AT-2] Gli utenti con privilegi (es. Amministratori di Sistema) comprendono i loro ruoli e responsabilità | [2] Sono definiti, per ogni membro del personale del soggetto, i privilegi e le istruzioni ricevute." + }, + { + "name": "ACN-B2-1-PR.DS-1_1", + "displayName": "ACN-B2-1-PR.DS-1_1", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-1] I dati memorizzati sono protetti | [1] Sono definite, anche in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-1-PR.DS-1_2", + "displayName": "ACN-B2-1-PR.DS-1_2", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-1] I dati memorizzati sono protetti | [2] Con riferimento alle infrastrutture impiegate per l’erogazione del servizio cloud al trattamento dei dati e dei servizi dell’Amministrazione, fermo restando quanto previsto dall'allegato B al Regolamento, requisito SC-SI-PR.DS-1-01, qualora sussistano motivate e documentate limitazioni di carattere tecnico, eventuali metadati necessari per l’erogazione del servizio cloud possono essere trattati mediante l’impiego di infrastrutture fisiche e tecnologiche localizzate al di fuori del territorio dell’Unione europea. In tal caso, i citati metadati non possono contenere, anche in parte, i dati dell’Amministrazione." + }, + { + "name": "ACN-B2-1-PR.DS-1_3", + "displayName": "ACN-B2-1-PR.DS-1_3", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-1] I dati memorizzati sono protetti | [3] Con riferimento all’accesso ai dati da parte di entità extra-UE, il soggetto" + }, + { + "name": "ACN-B2-1-PR.DS-1_4", + "displayName": "ACN-B2-1-PR.DS-1_4", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-1] I dati memorizzati sono protetti | [4] Il soggetto garantisce autonomia all’Amministrazione nella gestione delle proprie chiavi crittografiche e, in particolare" + }, + { + "name": "ACN-B2-1-PR.DS-1_5", + "displayName": "ACN-B2-1-PR.DS-1_5", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-1] I dati memorizzati sono protetti | [5] Sono presenti processi, procedure e misure tecniche per revocare e rimuovere le chiavi crittografiche prima della fine del loro periodo di validità, quando una chiave è compromessa, o un'entità non fa più parte dell'organizzazione, conformemente a requisiti legali e normativi" + }, + { + "name": "ACN-B2-1-PR.DS-1_6", + "displayName": "ACN-B2-1-PR.DS-1_6", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-1] I dati memorizzati sono protetti | [6] Sono definiti e implementati processi, procedure e misure per la creazione, disattivazione di chiavi al momento della scadenza, eventuali sospensioni e meccanismi di gestione per le chiavi d'accesso a repository" + }, + { + "name": "ACN-B2-1-PR.DS-2_1", + "displayName": "ACN-B2-1-PR.DS-2_1", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-2] I dati sono protetti durante la trasmissione | [1] Sono utilizzati canali di comunicazione sicuri e criptati durante la migrazione di server, servizi, applicazioni o dati in ambienti cloud. Tali canali devono includere solo protocolli aggiornati e approvati." + }, + { + "name": "ACN-B2-1-PR.DS-3_1", + "displayName": "ACN-B2-1-PR.DS-3_1", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-3] Il trasferimento fisico, la rimozione e la distruzione dei dispositivi atti alla memorizzazione di dati sono gestiti attraverso un processo formale | [1] Sono definite in relazione alla categoria ID.AM" + }, + { + "name": "ACN-B2-1-PR.DS-5_1", + "displayName": "ACN-B2-1-PR.DS-5_1", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-5] Sono implementate tecniche di protezione (es. controllo di accesso) contro la sottrazione dei dati (data leak) | [1] Sono definite in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-1-PR.DS-5_2", + "displayName": "ACN-B2-1-PR.DS-5_2", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-5] Sono implementate tecniche di protezione (es. controllo di accesso) contro la sottrazione dei dati (data leak) | [2] Sono adottate politiche di Data Loss Prevention coerentemente con la valutazione dei rischi" + }, + { + "name": "ACN-B2-1-PR.DS-6_1", + "displayName": "ACN-B2-1-PR.DS-6_1", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-6] Sono impiegati meccanismi di controllo dell'integrità dei dati per verificare l'autenticità di software, firmware e delle informazioni | [1] Sono definiti in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-1-PR.DS-7_1", + "displayName": "ACN-B2-1-PR.DS-7_1", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni | [PR.DS-7] Gli ambienti di sviluppo e test sono separati dall'ambiente di produzione | [1] Sono definite in relazione alla categoria ID.AM" + }, + { + "name": "ACN-B2-1-PR.IP-1_1", + "displayName": "ACN-B2-1-PR.IP-1_1", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-1] Sono definite e gestite delle pratiche di riferimento (c.d. baseline) per la configurazione dei sistemi IT e di controllo industriale che incorporano principi di sicurezza (es. principio di minima funzionalità) | [1] Sono definite politiche e procedure con riferimento alla sicurezza delle applicazioni per fornire un adeguato supporto alla pianificazione, realizzazione e manutenzione delle funzionalità di sicurezza delle applicazioni, le quali dovranno essere riviste e aggiornate almeno su base annuale.[IaaS,SaaS]" + }, + { + "name": "ACN-B2-1-PR.IP-3_1", + "displayName": "ACN-B2-1-PR.IP-3_1", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-3] Sono attivi processi di controllo della modifica delle configurazioni | [1] Sono definite" + }, + { + "name": "ACN-B2-1-PR.IP-3_2", + "displayName": "ACN-B2-1-PR.IP-3_2", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-3] Sono attivi processi di controllo della modifica delle configurazioni | [2] È implementata una procedura per la gestione delle eccezioni, incluse emergenze, nel processo di modifica e configurazione" + }, + { + "name": "ACN-B2-1-PR.IP-3_3", + "displayName": "ACN-B2-1-PR.IP-3_3", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-3] Sono attivi processi di controllo della modifica delle configurazioni | [3] Sono definiti e implementati piani di ripristino allo stato precedente (cd. rollback) in caso di errori o problemi di sicurezza" + }, + { + "name": "ACN-B2-1-PR.IP-4_1", + "displayName": "ACN-B2-1-PR.IP-4_1", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-4] I backup delle informazioni sono eseguiti, amministrati e verificati | [1] Sono definite, anche in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-1-PR.IP-4_2", + "displayName": "ACN-B2-1-PR.IP-4_2", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-4] I backup delle informazioni sono eseguiti, amministrati e verificati | [2] Viene effettuato periodicamente un backup dei dati memorizzati nel cloud. Viene assicurata la riservatezza, l’integrità e la disponibilità dei dati dei backup" + }, + { + "name": "ACN-B2-1-PR.IP-4_3", + "displayName": "ACN-B2-1-PR.IP-4_3", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-4] I backup delle informazioni sono eseguiti, amministrati e verificati | [3] Le copie di backup di informazioni, software e immagini di sistema del servizio cloud sono protette con crittografia forte ed archiviate regolarmente in siti remoti (nel rispetto di quanto previsto dalla categoria PR.DS). Qualora i backup siano trasmessi ad un sito remoto tramite rete, la trasmissione deve essere protetta con crittografia forte" + }, + { + "name": "ACN-B2-1-PR.IP-4_4", + "displayName": "ACN-B2-1-PR.IP-4_4", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-4] I backup delle informazioni sono eseguiti, amministrati e verificati | [4] Viene verificato periodicamente il ripristino (test di restore) delle copie di backup come da obiettivo (SLO) identificato per il corrispondente indicatore di servizio (SLI) riportato alla Tabella 1 \"Indicatori minimi della qualità del Servizio\"" + }, + { + "name": "ACN-B2-1-PR.IP-9_1", + "displayName": "ACN-B2-1-PR.IP-9_1", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [1] L'impatto derivante da interruzioni di business ed eventuali rischi è determinato al fine di stabilire i criteri per sviluppare strategie e capacità di business continuity." + }, + { + "name": "ACN-B2-1-PR.IP-9_2", + "displayName": "ACN-B2-1-PR.IP-9_2", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [2] Esiste un documento aggiornato di dettaglio contenente i piani di continuità operativa, nonché quelli di risposta in caso di incidenti, che comprende almeno" + }, + { + "name": "ACN-B2-1-PR.IP-9_3", + "displayName": "ACN-B2-1-PR.IP-9_3", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [3] Esiste un documento aggiornato recante l'elenco delle attività di istruzione, formazione ed esercitazione svolte." + }, + { + "name": "ACN-B2-1-PR.IP-9_4", + "displayName": "ACN-B2-1-PR.IP-9_4", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [4] I piani di business continuity sono collaudati e comunicati alle parti interessate." + }, + { + "name": "ACN-B2-1-PR.IP-9_5", + "displayName": "ACN-B2-1-PR.IP-9_5", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [5] La documentazione di cui al punto 2 è resa disponibile, ove richiesto, all’Amministrazione e rivista periodicamente." + }, + { + "name": "ACN-B2-1-PR.IP-12_1", + "displayName": "ACN-B2-1-PR.IP-12_1", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-12] Viene sviluppato e implementato un piano di gestione delle vulnerabilità | [1] Esiste un documento aggiornato di dettaglio che indica almeno" + }, + { + "name": "ACN-B2-1-PR.IP-12_2", + "displayName": "ACN-B2-1-PR.IP-12_2", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli asset | [PR.IP-12] Viene sviluppato e implementato un piano di gestione delle vulnerabilità | [2] Sono definite ed implementate procedure e misure tecniche volte all'aggiornamento degli strumenti di rilevamento, delle threat signatures e degli indicatori di compromissione, le quali dovranno essere riviste e aggiornate frequentemente o su base settimanale." + }, + { + "name": "ACN-B2-1-PR.MA-1_1", + "displayName": "ACN-B2-1-PR.MA-1_1", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-1] La manutenzione e la riparazione delle risorse e dei sistemi è eseguita e registrata con strumenti controllati ed autorizzati | [1] Sono definite anche in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-1-PR.MA-2_1", + "displayName": "ACN-B2-1-PR.MA-2_1", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-2] La manutenzione remota delle risorse e dei sistemi è approvata, documentata e svolta in modo da evitare accessi non autorizzati | [1] La manutenzione delle risorse e dei sistemi (ivi incluse le attività relative alle funzioni di sicurezza) svolta da remoto è eseguita nel rispetto delle misure di cui alla sottocategoria PR.AC-3 e dei seguenti punti." + }, + { + "name": "ACN-B2-1-PR.MA-2_2", + "displayName": "ACN-B2-1-PR.MA-2_2", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-2] La manutenzione remota delle risorse e dei sistemi è approvata, documentata e svolta in modo da evitare accessi non autorizzati | [2] Tutti gli accessi eseguiti da remoto da personale di terze parti sono autorizzati dall'organizzazione di cybersecurity e limitati ai soli casi essenziali." + }, + { + "name": "ACN-B2-1-PR.MA-2_3", + "displayName": "ACN-B2-1-PR.MA-2_3", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-2] La manutenzione remota delle risorse e dei sistemi è approvata, documentata e svolta in modo da evitare accessi non autorizzati | [3] Sono adottati stringenti meccanismi di protezione per l'autenticazione, l'identificazione e per il tracciamento degli eventi." + }, + { + "name": "ACN-B2-1-PR.MA-2_4", + "displayName": "ACN-B2-1-PR.MA-2_4", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-2] La manutenzione remota delle risorse e dei sistemi è approvata, documentata e svolta in modo da evitare accessi non autorizzati | [4] Sono adottati meccanismi di gestione e controllo delle utenze privilegiate, in termini di limitazioni di natura temporale e delle funzionalità amministrative disponibili." + }, + { + "name": "ACN-B2-1-PR.MA-2_5", + "displayName": "ACN-B2-1-PR.MA-2_5", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-2] La manutenzione remota delle risorse e dei sistemi è approvata, documentata e svolta in modo da evitare accessi non autorizzati | [5] Tutti i log relativi alle sessioni di comunicazione remota e alle attività eseguite sui sistemi remoti, sono prodotti e custoditi su sistemi separati da quelli oggetto di intervento e non accessibili dalle utenze remote." + }, + { + "name": "ACN-B2-1-PR.PT-1_1", + "displayName": "ACN-B2-1-PR.PT-1_1", + "description": "Protective Technology (PR.PT): Le soluzioni tecniche di sicurezza sono gestite per assicurare sicurezza e resilienza di sistemi e asset, in coerenza con le relative politiche, procedure ed accordi | [PR.PT-1] Esiste ed è attuata una policy per definire, implementare e revisionare i log dei sistemi | [1] I log sono conservati in modo sicuro, possibilmente centralizzato, per almeno 24 mesi." + }, + { + "name": "ACN-B2-1-PR.PT-1_2", + "displayName": "ACN-B2-1-PR.PT-1_2", + "description": "Protective Technology (PR.PT): Le soluzioni tecniche di sicurezza sono gestite per assicurare sicurezza e resilienza di sistemi e asset, in coerenza con le relative politiche, procedure ed accordi | [PR.PT-1] Esiste ed è attuata una policy per definire, implementare e revisionare i log dei sistemi | [2] Sono definite" + }, + { + "name": "ACN-B2-1-PR.PT-5_1", + "displayName": "ACN-B2-1-PR.PT-5_1", + "description": "Protective Technology (PR.PT): Le soluzioni tecniche di sicurezza sono gestite per assicurare sicurezza e resilienza di sistemi e asset, in coerenza con le relative politiche, procedure ed accordi | [PR.PT-5] Sono implementati meccanismi (es. failsafe, load balancing, hot swap) che permettono di soddisfare requisiti di resilienza sia durante il normale esercizio che in situazioni avverse | [1] In relazione ai piani previsti dalla sottocategoria PR.IP-9" + }, + { + "name": "ACN-B2-1-PR.PT-5_2", + "displayName": "ACN-B2-1-PR.PT-5_2", + "description": "Protective Technology (PR.PT): Le soluzioni tecniche di sicurezza sono gestite per assicurare sicurezza e resilienza di sistemi e asset, in coerenza con le relative politiche, procedure ed accordi | [PR.PT-5] Sono implementati meccanismi (es. failsafe, load balancing, hot swap) che permettono di soddisfare requisiti di resilienza sia durante il normale esercizio che in situazioni avverse | [2] Esistono meccanismi per garantire la continuità di servizio, nel rispetto delle misure di sicurezza qui elencate." + }, + { + "name": "ACN-B2-1-PR.PT-5_3", + "displayName": "ACN-B2-1-PR.PT-5_3", + "description": "Protective Technology (PR.PT): Le soluzioni tecniche di sicurezza sono gestite per assicurare sicurezza e resilienza di sistemi e asset, in coerenza con le relative politiche, procedure ed accordi | [PR.PT-5] Sono implementati meccanismi (es. failsafe, load balancing, hot swap) che permettono di soddisfare requisiti di resilienza sia durante il normale esercizio che in situazioni avverse | [3] Sono definite" + }, + { + "name": "ACN-B2-1-DE.AE-3_1", + "displayName": "ACN-B2-1-DE.AE-3_1", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [1] Ai fini di rilevare tempestivamente incidenti con impatto sul servizio cloud, sono adottati gli strumenti tecnici e procedurali" + }, + { + "name": "ACN-B2-1-DE.AE-3_2", + "displayName": "ACN-B2-1-DE.AE-3_2", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [2] Le attività di analisi e correlazione di cui al punto precedente sono monitorate e registrate. La relativa documentazione, anche elettronica, è conservata per almeno 24 mesi." + }, + { + "name": "ACN-B2-1-DE.AE-3_3", + "displayName": "ACN-B2-1-DE.AE-3_3", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [3] Sono definite" + }, + { + "name": "ACN-B2-1-DE.AE-3_4", + "displayName": "ACN-B2-1-DE.AE-3_4", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [4] Sono presenti politiche e procedure di logging, monitoraggio, sicurezza e conservazione di registri di accesso, le quali dovranno essere aggiornate almeno su base annuale." + }, + { + "name": "ACN-B2-1-DE.AE-3_5", + "displayName": "ACN-B2-1-DE.AE-3_5", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [5] È adottato un sistema di auditing per il rilevamento di informazioni inerenti alla sicurezza, il monitoraggio degli accessi, modifiche o cancellazioni non autorizzate di dati o metadati" + }, + { + "name": "ACN-B2-1-DE.AE-3_6", + "displayName": "ACN-B2-1-DE.AE-3_6", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [6] Sono definiti e valutati processi, procedure e misure tecniche per la segnalazione di anomalie e guasti del sistema di monitoraggio e in grado di fornire una notifica immediata al soggetto responsabile." + }, + { + "name": "ACN-B2-1-DE.AE-3_7", + "displayName": "ACN-B2-1-DE.AE-3_7", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [7] Nell'ambito delle attività di logging e monitoraggio, in relazione al servizio cloud sono forniti strumenti di gestione degli errori e logging che consentono all’Amministrazione di definire il periodo di custodia (retention) desiderato e di ottenere informazioni sullo stato di sicurezza del servizio cloud, nonché sui dati e le funzioni che fornisce. Le informazioni devono essere sufficientemente dettagliate da consentire la verifica dei seguenti aspetti, nella misura in cui sono applicabili al servizio cloud:" + }, + { + "name": "ACN-B2-1-DE.AE-3_8", + "displayName": "ACN-B2-1-DE.AE-3_8", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [8] Per il servizio oggetto di qualificazione deve essere garantita la possibilità di integrare i log nel sistema SIEM di gestione e monitoraggio dell'Amministrazione e che i file di log siano facilmente esportabili dall'Amministrazione, preferibilmente tramite API." + }, + { + "name": "ACN-B2-1-DE.CM-1_1", + "displayName": "ACN-B2-1-DE.CM-1_1", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-1] Viene svolto il monitoraggio della rete informatica per rilevare potenziali eventi di cybersecurity | [1] Sono presenti sistemi di rilevamento delle intrusioni (Intrusion Detection Systems - IDS)" + }, + { + "name": "ACN-B2-1-DE.CM-1_2", + "displayName": "ACN-B2-1-DE.CM-1_2", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-1] Viene svolto il monitoraggio della rete informatica per rilevare potenziali eventi di cybersecurity | [2] Sono presenti dei processi per il monitoraggio degli eventi relativi alla sicurezza delle applicazioni e dell'infrastruttura sottostante" + }, + { + "name": "ACN-B2-1-DE.CM-1_3", + "displayName": "ACN-B2-1-DE.CM-1_3", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-1] Viene svolto il monitoraggio della rete informatica per rilevare potenziali eventi di cybersecurity | [3] È previsto un sistema di monitoraggio degli accessi al fine di rilevare attività sospette e stabilire un processo definito per l'adozione di azioni appropriate e tempestive in risposta alle anomalie rilevate" + }, + { + "name": "ACN-B2-1-DE.CM-4_1", + "displayName": "ACN-B2-1-DE.CM-4_1", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-4] Il codice malevolo viene rilevato | [1] Sono implementati ed utilizzati appositi strumenti per la prevenzione e il rilevamento di malware, nonché sistemi di protezione delle postazioni terminali (Endpoint Protection Systems - EPS)" + }, + { + "name": "ACN-B2-1-DE.CM-4_2", + "displayName": "ACN-B2-1-DE.CM-4_2", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-4] Il codice malevolo viene rilevato | [2] Sono presenti politiche di protezione anti-malware, le quali dovranno essere riviste almeno su base annuale" + }, + { + "name": "ACN-B2-1-DE.DP-1_1", + "displayName": "ACN-B2-1-DE.DP-1_1", + "description": "Detection Processes (DE.DP): Sono adottati, mantenuti e verificati processi e procedure di monitoraggio per assicurare la comprensione di eventi anomali | [DE.DP-1] Ruoli e responsabilità per i processi di monitoraggio sono ben definiti al fine di garantire l'accountability | [1] Le nomine di cui alla sottocategoria ID.AM-6 sono rese note all'interno del soggetto." + }, + { + "name": "ACN-B2-1-DE.DP-1_2", + "displayName": "ACN-B2-1-DE.DP-1_2", + "description": "Detection Processes (DE.DP): Sono adottati, mantenuti e verificati processi e procedure di monitoraggio per assicurare la comprensione di eventi anomali | [DE.DP-1] Ruoli e responsabilità per i processi di monitoraggio sono ben definiti al fine di garantire l'accountability | [2] I ruoli, i processi e le responsabilità per le attività propedeutiche al rilevamento di incidenti con impatto sul servizio cloud sono ben definiti e resi noti alle articolazioni competenti del soggetto." + }, + { + "name": "ACN-B2-1-DE.DP-1_3", + "displayName": "ACN-B2-1-DE.DP-1_3", + "description": "Detection Processes (DE.DP): Sono adottati, mantenuti e verificati processi e procedure di monitoraggio per assicurare la comprensione di eventi anomali | [DE.DP-1] Ruoli e responsabilità per i processi di monitoraggio sono ben definiti al fine di garantire l'accountability | [3] Esiste un documento aggiornato di dettaglio che indica almeno:" + }, + { + "name": "ACN-B2-1-DE.DP-1_4", + "displayName": "ACN-B2-1-DE.DP-1_4", + "description": "Detection Processes (DE.DP): Sono adottati, mantenuti e verificati processi e procedure di monitoraggio per assicurare la comprensione di eventi anomali | [DE.DP-1] Ruoli e responsabilità per i processi di monitoraggio sono ben definiti al fine di garantire l'accountability | [4] È definito ed implementato un sistema per la notifica all’Amministrazione degli eventi anomali che coinvolgono le applicazioni e l’infrastruttura sottostante, identificati sulla base di metriche previamente concordate PaaS, SaaS." + }, + { + "name": "ACN-B2-1-RS.RP-1_1", + "displayName": "ACN-B2-1-RS.RP-1_1", + "description": "Response Planning (RS.RP): Procedure e processi di risposta sono eseguiti e mantenuti per assicurare una risposta agli incidenti di cybersecurity rilevati | [RS.RP-1] Esiste un piano di risposta (response plan) e questo viene eseguito durante o dopo un incidente | [1] Il piano di risposta prevede l'esecuzione tempestiva della valutazione degli eventi rilevati tramite l'analisi e la correlazione di cui alla categoria DE nonché la disseminazione immediata degli esiti verso le articolazioni competenti del soggetto, anche ai fini della notifica all’Amministrazione e, su base volontaria, al CSIRT Italia, degli incidenti con impatto sul servizio cloud." + }, + { + "name": "ACN-B2-1-RS.CO-1_1", + "displayName": "ACN-B2-1-RS.CO-1_1", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [1] I ruoli e le responsabilità per lo svolgimento delle fasi e dei processi di cui al punto 1 sono ben definiti e resi noti alle articolazioni competenti del soggetto." + }, + { + "name": "ACN-B2-1-RS.CO-1_2", + "displayName": "ACN-B2-1-RS.CO-1_2", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [2] Sono eseguite periodicamente esercitazioni." + }, + { + "name": "ACN-B2-1-RS.CO-1_3", + "displayName": "ACN-B2-1-RS.CO-1_3", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [3] Esiste un documento aggiornato di dettaglio che indica almeno:" + }, + { + "name": "ACN-B2-1-RS.CO-5_1", + "displayName": "ACN-B2-1-RS.CO-5_1", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-5] È attuata una condivisione spontanea delle informazioni con le parti interessate esterne all'organizzazione (information sharing) per ottenere una maggior consapevolezza della situazione (c.d. situational awareness) | [1] Sono definiti e mantenuti contatti con gruppi di interesse legati al cloud e altre entità rilevanti e in linea con il contesto del soggetto." + }, + { + "name": "ACN-B2-1-RS.CO-5_2", + "displayName": "ACN-B2-1-RS.CO-5_2", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-5] È attuata una condivisione spontanea delle informazioni con le parti interessate esterne all'organizzazione (information sharing) per ottenere una maggior consapevolezza della situazione (c.d. situational awareness) | [2] Sono definiti e mantenuti punti di contatto con le autorità di regolamentazione applicabili, le forze dell'ordine nazionali e locali e altre autorità giurisdizionali legali." + }, + { + "name": "ACN-B2-1-RS.AN-5_1", + "displayName": "ACN-B2-1-RS.AN-5_1", + "description": "Analysis (RS.AN): Vengono condotte analisi per assicurare un'efficace riposta e supporto alle attività di ripristino | [RS.AN-5] Sono definiti processi per ricevere, analizzare e rispondere a informazioni inerenti vulnerabilità rese note da fonti interne o esterne all'organizzazione (es. test interni, bollettini di sicurezza, o ricercatori in sicurezza) | [1] Gli esiti delle valutazioni di cui alla sottocategoria DE.AE-3 e dei penetration test e vulnerability assessment di cui alla sottocategoria DE.CM-8, qualora disponibili, sono diffusi alle articolazioni competenti del soggetto." + }, + { + "name": "ACN-B2-1-RS.AN-5_2", + "displayName": "ACN-B2-1-RS.AN-5_2", + "description": "Analysis (RS.AN): Vengono condotte analisi per assicurare un'efficace riposta e supporto alle attività di ripristino | [RS.AN-5] Sono definiti processi per ricevere, analizzare e rispondere a informazioni inerenti vulnerabilità rese note da fonti interne o esterne all'organizzazione (es. test interni, bollettini di sicurezza, o ricercatori in sicurezza) | [2] I canali di comunicazione del CSIRT Italia di cui all'articolo 4 del decreto del Presidente del Consiglio dei ministri 8 agosto 2019, dell'Autorità di riferimento del proprio settore produttivo, nonché di eventuali CERT e Information Sharing & Analysis Centre (ISAC) di riferimento sono monitorati." + }, + { + "name": "ACN-B2-1-RS.AN-5_3", + "displayName": "ACN-B2-1-RS.AN-5_3", + "description": "Analysis (RS.AN): Vengono condotte analisi per assicurare un'efficace riposta e supporto alle attività di ripristino | [RS.AN-5] Sono definiti processi per ricevere, analizzare e rispondere a informazioni inerenti vulnerabilità rese note da fonti interne o esterne all'organizzazione (es. test interni, bollettini di sicurezza, o ricercatori in sicurezza) | [3] Esiste un documento aggiornato che descrive, almeno:" + }, + { + "name": "ACN-B2-1-RC.RP-1_1", + "displayName": "ACN-B2-1-RC.RP-1_1", + "description": "Recovery Planning (RC.RP): I processi e le procedure di ripristino sono eseguite e mantenute per assicurare un recupero dei sistemi o asset coinvolti da un incidente di cybersecurity | [RC.RP-1] Esiste un piano di ripristino (recovery plan) e viene eseguito durante o dopo un incidente di cybersecurity | [1] Esiste un piano di ripristino che prevede, almeno, i processi e le procedure necessarie al ripristino del normale funzionamento dei servizi cloud coinvolti da un incidente di cybersecurity." + }, + { + "name": "ACN-B2-1-PS.SC-1_1", + "displayName": "ACN-B2-1-PS.SC-1_1", + "description": "Performance e scalabilità: Scalabilità del servizio | [PS.SC-1] Trasparenza sulle modalità e meccanismi di scalabilità | [1] Il soggetto comunica all’Amministrazione:" + }, + { + "name": "ACN-B2-1-IP.PO-2_1", + "displayName": "ACN-B2-1-IP.PO-2_1", + "description": "Interoperabilità e portabilità: Portabilità | [IP.PO-2] L’interoperabilità e la portabilità dei dati sono gestite mediante procedure e politiche regolarmente aggiornate. La portabilità dei dati prevede l’applicazione di protocolli di rete sicuri e l’accesso ai dati al termine dei rapporti contrattuali è gestito mediante accordi specifici. | [1] Sono definite politiche e procedure per l'interoperabilità e la portabilità, le quali vengono riviste e aggiornate almeno su base annuale, compresi requisiti per:" + }, + { + "name": "ACN-B2-1-IP.PO-2_2", + "displayName": "ACN-B2-1-IP.PO-2_2", + "description": "Interoperabilità e portabilità: Portabilità | [IP.PO-2] L’interoperabilità e la portabilità dei dati sono gestite mediante procedure e politiche regolarmente aggiornate. La portabilità dei dati prevede l’applicazione di protocolli di rete sicuri e l’accesso ai dati al termine dei rapporti contrattuali è gestito mediante accordi specifici. | [2] Sono implementati protocolli di rete cifrati e standardizzati per la gestione, l'importazione e l'esportazione dei dati PaaS, SaaS" + }, + { + "name": "ACN-B2-1-IP.PO-2_3", + "displayName": "ACN-B2-1-IP.PO-2_3", + "description": "Interoperabilità e portabilità: Portabilità | [IP.PO-2] L’interoperabilità e la portabilità dei dati sono gestite mediante procedure e politiche regolarmente aggiornate. La portabilità dei dati prevede l’applicazione di protocolli di rete sicuri e l’accesso ai dati al termine dei rapporti contrattuali è gestito mediante accordi specifici. | [3] Sono incluse, all'interno degli accordi disposizioni che specifichino l'accesso dell’Amministrazione ai dati al termine del contratto, inclusi:" + }, + { + "name": "ACN-B2-1-B2.T1-01", + "displayName": "ACN-B2-1-B2.T1-01", + "description": "Indicatori minimi della qualità del Servizio | [B2.T1-01] Disponibilità: La percentuale di tempo in un mese in cui il servizio cloud risulta essere accessibile e usabile. Il tempo totale del periodo di riferimento, che funge da base di calcolo del dato percentuale, non tiene conto degli eventi catastrofici. Per eventi catastrofici si intendono eventi che rendono indisponibili per un periodo di tempo prolungato le infrastrutture impiegate per l’erogazione del servizio e al verificarsi dei quali è attivata la soluzione di Disaster Recovery. | [1] 99.0%" + }, + { + "name": "ACN-B2-1-B2.T1-02", + "displayName": "ACN-B2-1-B2.T1-02", + "description": "Indicatori minimi della qualità del Servizio | [B2.T1-02] Attività di supporto - Support hours emergenze: L’orario in cui il servizio di supporto tecnico è operativo per emergenze. | [1] 24x7" + }, + { + "name": "ACN-B2-1-B2.T1-03", + "displayName": "ACN-B2-1-B2.T1-03", + "description": "Indicatori minimi della qualità del Servizio | [B2.T1-03] Attività di supporto - First Support Response Time: Il tempo massimo che intercorre tra la segnalazione di un evento con impatto critico sull'operatività dell'Amministrazione e la risposta iniziale alla segnalazione da parte del soggetto | [1] <1h" + }, + { + "name": "ACN-B2-1-B2.T1-04", + "displayName": "ACN-B2-1-B2.T1-04", + "description": "Indicatori minimi della qualità del Servizio | [B2.T1-04] Minor Release: L'intervallo di tempo massimo di preavviso previsto per dare comunicazione, accompagnata da release note, alla Amministrazione di Minor Release. Per Minor Release si intendono modifiche al servizio che riguardano principalmente correzioni di malfunzionamenti del software (bug) o comunque aggiunta di nuove funzionalità retrocompatibili. | [1] 3 giorni" + }, + { + "name": "ACN-B2-1-B2.T1-05", + "displayName": "ACN-B2-1-B2.T1-05", + "description": "Indicatori minimi della qualità del Servizio | [B2.T1-05] Major Release: L'intervallo di tempo massimo di preavviso previsto per dare comunicazione, accompagnata da release note, alla Amministrazione di Major Release. Per Minor Release si intendono modifiche al servizio che riguardano una sostanziale evoluzione delle funzionalità del servizio rispetto alla versione precedente. | [1] 1 mese" + }, + { + "name": "ACN-B2-1-B2.T1-06", + "displayName": "ACN-B2-1-B2.T1-06", + "description": "Indicatori minimi della qualità del Servizio | [B2.T1-06] Numero minimo di test della procedura di restore eseguiti in un anno | [1] 1" + } + ], + "parameters": { + "operationName_b954148f-4c11-4c38-8221-be76711e194a": { + "type": "String", + "allowedValues": [ + "Microsoft.Sql/servers/firewallRules/write", + "Microsoft.Sql/servers/firewallRules/delete", + "Microsoft.Network/networkSecurityGroups/write", + "Microsoft.Network/networkSecurityGroups/delete", + "Microsoft.ClassicNetwork/networkSecurityGroups/write", + "Microsoft.ClassicNetwork/networkSecurityGroups/delete", + "Microsoft.Network/networkSecurityGroups/securityRules/write", + "Microsoft.Network/networkSecurityGroups/securityRules/delete", + "Microsoft.ClassicNetwork/networkSecurityGroups/securityRules/write", + "Microsoft.ClassicNetwork/networkSecurityGroups/securityRules/delete" + ], + "metadata": { + "displayName": "An activity log alert should exist for specific Administrative operations : [Operation Name]", + "description": "Administrative Operation name for which activity log alert should be configured" + } + }, + "allowedContainerImagesRegex_febd0533-8e55-448f-b837-bd0e06f16469": { + "type": "String", + "allowedValues": null, + "metadata": { + "portalReview": true, + "displayName": "Kubernetes cluster containers should only use allowed images : [Allowed registry or registries regex]", + "description": "The RegEx rule used to match allowed container image field in a Kubernetes cluster. 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Ogni scostamento dai livelli minimi di sicurezza definito internamente nel documento di cui al punto 1 deve essere identificato, gestito ed eventualmente autorizzato dal soggetto attraverso un processo di governance strutturato" + }, + { + "name": "ACN-B2-2-ID.GV-1_4", + "displayName": "ACN-B2-2-ID.GV-1_4", + "description": "Governance (ID.GV): Le politiche, le procedure e i processi per gestire e monitorare i requisiti dell'organizzazione (organizzativi, legali, relativi al rischio, ambientali) sono compresi e utilizzati nella gestione del rischio di cybersecurity | [ID.GV-1] È identificata e resa nota una policy di cybersecurity | [4] Esiste un documento aggiornato recante indicazioni in merito alla pianificazione, ai ruoli, all'implementazione, operazione, valutazione, e miglioramento di programmi di cybersecurity sia in relazione al personale interno che per eventuali terze parti" + }, + { + "name": "ACN-B2-2-ID.RA-1_3", + "displayName": "ACN-B2-2-ID.RA-1_3", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all’operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui | [ID.RA-1] Le vulnerabilità delle risorse (es. sistemi, locali, dispositivi) dell'organizzazione sono identificate e documentate | [3] Le relazioni periodiche delle verifiche e dei test di cui al punto 1 devono contenere almeno" + }, + { + "name": "ACN-B2-2-ID.RA-1_4", + "displayName": "ACN-B2-2-ID.RA-1_4", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all’operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui | [ID.RA-1] Le vulnerabilità delle risorse (es. sistemi, locali, dispositivi) dell'organizzazione sono identificate e documentate | [4] Esiste un documento per la correzione delle vulnerabilità che prevede anche, la notifica alle parti interessate" + }, + { + "name": "ACN-B2-2-ID.RA-5_4", + "displayName": "ACN-B2-2-ID.RA-5_4", + "description": "Risk Assessment (ID.RA): L'impresa comprende il rischio di cybersecurity inerente all’operatività dell'organizzazione (incluse la mission, le funzioni, l'immagine o la reputazione), gli asset e gli individui | [ID.RA-5] Le minacce, le vulnerabilità, le relative probabilità di accadimento e conseguenti impatti sono utilizzati per determinare il rischio | [4] Esiste un documento aggiornato di valutazione del rischio (risk assessment) che comprende almeno" + }, + { + "name": "ACN-B2-2-ID.SC-1_3", + "displayName": "ACN-B2-2-ID.SC-1_3", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-1] I processi di gestione del rischio inerenti la catena di approvvigionamento cyber sono identificati, ben definiti, validati, gestiti e approvati da attori interni all'organizzazione | [3] Sono presenti politiche e procedure per la definizione, implementazione e applicazione del modello di responsabilità della sicurezza condivisa (Shared Security Responsibility Model-SSRM) all'interno dell'organizzazione, le quali dovranno essere riviste e aggiornate almeno su base annuale." + }, + { + "name": "ACN-B2-2-ID.SC-1_4", + "displayName": "ACN-B2-2-ID.SC-1_4", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-1] I processi di gestione del rischio inerenti la catena di approvvigionamento cyber sono identificati, ben definiti, validati, gestiti e approvati da attori interni all'organizzazione | [4] Il modello SSRM è applicato a tutta la catena di approvvigionamento cyber, ivi inclusi altri servizi cloud utilizzati dall'organizzazione." + }, + { + "name": "ACN-B2-2-ID.SC-1_5", + "displayName": "ACN-B2-2-ID.SC-1_5", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-1] I processi di gestione del rischio inerenti la catena di approvvigionamento cyber sono identificati, ben definiti, validati, gestiti e approvati da attori interni all'organizzazione | [5] È fornita una chiara definizione in merito alla condivisione delle responsabilità." + }, + { + "name": "ACN-B2-2-ID.SC-2_1", + "displayName": "ACN-B2-2-ID.SC-2_1", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-2] I fornitori e i partner terzi di sistemi informatici, componenti e servizi sono identificati, prioritizzati e valutati utilizzando un processo di valutazione del rischio inerente la catena di approvvigionamento cyber | [1] In merito all'affidamento di forniture per i servizi cloud sono adottate misure in materia di sicurezza della catena di approvvigionamento cyber attraverso" + }, + { + "name": "ACN-B2-2-ID.SC-2_2", + "displayName": "ACN-B2-2-ID.SC-2_2", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-2] I fornitori e i partner terzi di sistemi informatici, componenti e servizi sono identificati, prioritizzati e valutati utilizzando un processo di valutazione del rischio inerente la catena di approvvigionamento cyber | [2] Esiste un elenco aggiornato dei fornitori e partner terzi affidatari per la fornitura di servizi cloud, nonché di dipendenze esterne, corredato dalla relativa documentazione del processo di valutazione di cui al punto 1." + }, + { + "name": "ACN-B2-2-ID.SC-3_1", + "displayName": "ACN-B2-2-ID.SC-3_1", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-3] I contratti con i fornitori e i partner terzi sono utilizzati per realizzare appropriate misure progettate per rispettare gli obiettivi del programma di cybersecurity dell'organizzazione e del Piano di Gestione del Rischio della catena di approvvigionamento cyber. | [1] Le misure di sicurezza implementate dal soggetto in relazione a dipendenze interne sono coerenti, anche in relazione agli esiti dell'analisi del rischio, con le misure di sicurezza applicate al servizio cloud. A tal fine, i contratti, gli accordi o le convenzioni sono aggiornati di conseguenza." + }, + { + "name": "ACN-B2-2-ID.SC-4_1", + "displayName": "ACN-B2-2-ID.SC-4_1", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-4] Fornitori e partner terzi sono regolarmente valutati utilizzando audit, verifiche, o altre forme di valutazione per confermare il rispetto degli obblighi contrattuali | [1] Esiste un documento aggiornato che descrive il processo, le modalità, la cadenza delle valutazioni per i fornitori e partner terzi, proporzionate agli esiti dell'analisi del rischio effettuata." + }, + { + "name": "ACN-B2-2-ID.SC-4_2", + "displayName": "ACN-B2-2-ID.SC-4_2", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-4] Fornitori e partner terzi sono regolarmente valutati utilizzando audit, verifiche, o altre forme di valutazione per confermare il rispetto degli obblighi contrattuali | [2] Esiste una pianificazione aggiornata degli audit, delle verifiche o di altre forme di valutazione previste, nonché un registro di quelli effettuati e la relativa documentazione." + }, + { + "name": "ACN-B2-2-ID.SC-4_3", + "displayName": "ACN-B2-2-ID.SC-4_3", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-4] Fornitori e partner terzi sono regolarmente valutati utilizzando audit, verifiche, o altre forme di valutazione per confermare il rispetto degli obblighi contrattuali | [3] È definito ed implementato un processo di Audit Management al fine di consentire lo svolgimento di valutazioni indipendenti e di garanzia, nel rispetto dei principali standard di settore, almeno su base annuale e secondo una pianificazione che tenga conto del rischio." + }, + { + "name": "ACN-B2-2-ID.SC-4_4", + "displayName": "ACN-B2-2-ID.SC-4_4", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-4] Fornitori e partner terzi sono regolarmente valutati utilizzando audit, verifiche, o altre forme di valutazione per confermare il rispetto degli obblighi contrattuali | [4] Le politiche e procedure di audit e garanzia degli standard, devono essere stabilite, documentate, approvate, mantenute e riviste almeno annualmente." + }, + { + "name": "ACN-B2-2-ID.SC-4_5", + "displayName": "ACN-B2-2-ID.SC-4_5", + "description": "Supply Chain Risk Management (ID.SC): Le priorità, i vincoli, le tolleranze al rischio e le ipotesi dell'organizzazione sono stabilite e utilizzate per supportare le decisioni di rischio associate alla gestione del rischio legato alla catena di approvvigionamento. L'organizzazione ha definito e implementato i processi atti a identificare, valutare e gestire il rischio legato alla catena di approvvigionamento | [ID.SC-4] Fornitori e partner terzi sono regolarmente valutati utilizzando audit, verifiche, o altre forme di valutazione per confermare il rispetto degli obblighi contrattuali | [5] È definito, documentato, approvato, comunicato, applicato e mantenuto un piano di Remediation." + }, + { + "name": "ACN-B2-2-PR.AC-1_7", + "displayName": "ACN-B2-2-PR.AC-1_7", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-1] Le identità digitali e le credenziali di accesso per gli utenti, i dispositivi e i processi autorizzati sono amministrate, verificate, revocate e sottoposte ad audit di sicurezza | [7] Esiste un documento aggiornato di dettaglio contenente almeno" + }, + { + "name": "ACN-B2-2-PR.AC-3_5", + "displayName": "ACN-B2-2-PR.AC-3_5", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-3] L'accesso remoto alle risorse è amministrato | [5] Esiste un documento aggiornato di dettaglio contenente almeno" + }, + { + "name": "ACN-B2-2-PR.AC-4_4", + "displayName": "ACN-B2-2-PR.AC-4_4", + "description": "Identity Management, Authentication and Access Control (PR.AC): L'accesso agli asset fisici e logici ed alle relative risorse è limitato al personale, ai processi e ai dispositivi autorizzati, ed è gestito in maniera coerente con la valutazione del rischio di accesso non autorizzato alle attività ed alle transazioni autorizzate | [PR.AC-4] I diritti di accesso alle risorse e le relative autorizzazioni sono amministrati secondo il principio del privilegio minimo e della separazione delle funzioni | [4] Esiste un documento aggiornato di dettaglio recante i processi di cui al punto 1" + }, + { + "name": "ACN-B2-2-PR.AT-1_3", + "displayName": "ACN-B2-2-PR.AT-1_3", + "description": "Awareness and Training (PR.AT): Il personale e le terze parti sono sensibilizzate in materia di cybersecurity e vengono addestrate per adempiere ai loro compiti e ruoli coerentemente con le politiche, le procedure e gli accordi esistenti | [PR.AT-1] Il personale del soggetto è informato e addestrato | [3] Per ogni membro del personale del soggetto, esiste un registro aggiornato, comprensivo delle istruzioni ricevute" + }, + { + "name": "ACN-B2-2-PR.DS-1_7", + "displayName": "ACN-B2-2-PR.DS-1_7", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-1] I dati memorizzati sono protetti | [7] Nel caso di dati e di servizi critici delle Amministrazioni, non trovano applicazione le previsioni del requisito di cui alla sezione 2.2.7, PR.DS-1, punto 2. Con riferimento alle infrastrutture impiegate per l’erogazione del servizio cloud, nonché al trattamento dei dati e dei servizi dell’Amministrazione, ivi inclusi i metadati, resta fermo, pertanto, quanto previsto dall'allegato B al Regolamento, requisito SC-SI-PR.DS-1-01" + }, + { + "name": "ACN-B2-2-PR.DS-1_8", + "displayName": "ACN-B2-2-PR.DS-1_8", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-1] I dati memorizzati sono protetti | [8] Esiste un documento aggiornato di dettaglio che indica, anche in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-2-PR.DS-1_9", + "displayName": "ACN-B2-2-PR.DS-1_9", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-1] I dati memorizzati sono protetti | [9] Il servizio cloud supporta un meccanismo di cifratura di tipo Bring Your Own Key (BYOK), che consente all’Amministrazione di generare autonomamente, almeno la chiave principale di cifratura (root key), attraverso un HSM ospitato, alternativamente, presso" + }, + { + "name": "ACN-B2-2-PR.DS-1_10", + "displayName": "ACN-B2-2-PR.DS-1_10", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-1] I dati memorizzati sono protetti | [10] Il soggetto mette a disposizione la funzionalità di importazione sicura delle chiavi di cui al punto 10 nel cloud, per l’esercizio di tutte le operazioni di gestione delle chiavi e della cifratura nel cloud" + }, + { + "name": "ACN-B2-2-PR.DS-1_11", + "displayName": "ACN-B2-2-PR.DS-1_11", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-1] I dati memorizzati sono protetti | [11] Sono definite ed implementate procedure e misure tecniche misure per la distruzione delle chiavi memorizzate al di fuori di un ambiente sicuro e revocare le chiavi memorizzate nei moduli di sicurezza hardware (HSM) quando non sono più necessari, in conformità con requisiti legali e normativi" + }, + { + "name": "ACN-B2-2-PR.DS-1_12", + "displayName": "ACN-B2-2-PR.DS-1_12", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-1] I dati memorizzati sono protetti | [12] Esiste un documento aggiornato di dettaglio recante i processi di cui al punto 1" + }, + { + "name": "ACN-B2-2-PR.DS-3_2", + "displayName": "ACN-B2-2-PR.DS-3_2", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-3] Il trasferimento fisico, la rimozione e la distruzione dei dispositivi atti alla memorizzazione di dati sono gestiti attraverso un processo formale | [2] Sono abilitate capacità di geo-localizzazione remota per tutti i dispositivi mobili gestiti [SaaS]" + }, + { + "name": "ACN-B2-2-PR.DS-3_3", + "displayName": "ACN-B2-2-PR.DS-3_3", + "description": "Data Security (PR.DS): I dati sono memorizzati e gestiti in accordo alla strategia di gestione del rischio dell'organizzazione, al fine di garantire l'integrità, la confidenzialità e la disponibilità delle informazioni. | [PR.DS-3] Il trasferimento fisico, la rimozione e la distruzione dei dispositivi atti alla memorizzazione di dati sono gestiti attraverso un processo formale | [3] Sono definite ed implementate adeguate tecniche di cancellazione dei dati dell’Amministrazione da remoto [SaaS]" + }, + { + "name": "ACN-B2-2-PR.IP-1_2", + "displayName": "ACN-B2-2-PR.IP-1_2", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-1] Sono definite e gestite delle pratiche di riferimento (c.d. baseline) per la configurazione dei sistemi IT e di controllo industriale che incorporano principi di sicurezza (es. principio di minima funzionalità) | [2] Esiste un documento aggiornato di dettaglio che indica, anche in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-2-PR.IP-1_3", + "displayName": "ACN-B2-2-PR.IP-1_3", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-1] Sono definite e gestite delle pratiche di riferimento (c.d. baseline) per la configurazione dei sistemi IT e di controllo industriale che incorporano principi di sicurezza (es. principio di minima funzionalità) | [3] Sono definiti e documentati requisiti di base per la sicurezza delle diverse applicazioni" + }, + { + "name": "ACN-B2-2-PR.IP-1_4", + "displayName": "ACN-B2-2-PR.IP-1_4", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-1] Sono definite e gestite delle pratiche di riferimento (c.d. baseline) per la configurazione dei sistemi IT e di controllo industriale che incorporano principi di sicurezza (es. principio di minima funzionalità) | [4] Sono definite ed implementate metriche tecniche e operative in linea con i requisiti di sicurezza e gli obblighi di conformità" + }, + { + "name": "ACN-B2-2-PR.IP-1_5", + "displayName": "ACN-B2-2-PR.IP-1_5", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-1] Sono definite e gestite delle pratiche di riferimento (c.d. baseline) per la configurazione dei sistemi IT e di controllo industriale che incorporano principi di sicurezza (es. principio di minima funzionalità) | [5] Esiste un processo di mitigazione e ripristino per la sicurezza delle applicazioni, automatizzando la mitigazione automatizzata delle vulnerabilità quando possibile" + }, + { + "name": "ACN-B2-2-PR.IP-1_6", + "displayName": "ACN-B2-2-PR.IP-1_6", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-1] Sono definite e gestite delle pratiche di riferimento (c.d. baseline) per la configurazione dei sistemi IT e di controllo industriale che incorporano principi di sicurezza (es. principio di minima funzionalità) | [6] È presente un processo per la convalida della compatibilità del dispositivo con sistemi operativi e applicazioni [PaaS, SaaS]" + }, + { + "name": "ACN-B2-2-PR.IP-1_7", + "displayName": "ACN-B2-2-PR.IP-1_7", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-1] Sono definite e gestite delle pratiche di riferimento (c.d. baseline) per la configurazione dei sistemi IT e di controllo industriale che incorporano principi di sicurezza (es. principio di minima funzionalità) | [7] È presente un sistema di gestione delle variazioni in termini di sistema operativo, patching e/o applicazioni [PaaS, SaaS]" + }, + { + "name": "ACN-B2-2-PR.IP-2_1", + "displayName": "ACN-B2-2-PR.IP-2_1", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-2] Viene implementato un processo per la gestione del ciclo di vita dei sistemi (System Development Life Cycle) | [1] Sono implementate linee guida e misure tecniche/organizzative per lo sviluppo sicuro del servizio cloud, in aderenza alle linee guida OWASP in merito alla sicurezza nello sviluppo del software (requisiti, progettazione, implementazione, test e verifica). Devono essere resi disponibili all'Agenzia per la Cybersicurezza Nazionale (ACN) e alla Amministrazione i report sui test OWASP condotti, garantendo l'assenza di vulnerabilità di tipo \"high\" o \"critical\"" + }, + { + "name": "ACN-B2-2-PR.IP-4_5", + "displayName": "ACN-B2-2-PR.IP-4_5", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-4] I backup delle informazioni sono eseguiti, amministrati e verificati | [5] Esiste un documento aggiornato di dettaglio che indica, anche in relazione alla categoria ID.AM, almeno" + }, + { + "name": "ACN-B2-2-PR.IP-4_6", + "displayName": "ACN-B2-2-PR.IP-4_6", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-4] I backup delle informazioni sono eseguiti, amministrati e verificati | [6] Esiste un documento aggiornato di dettaglio recante i processi di cui al punto 1" + }, + { + "name": "ACN-B2-2-PR.IP-9_6", + "displayName": "ACN-B2-2-PR.IP-9_6", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [6] Esiste un documento aggiornato di dettaglio che indica i livelli di servizio attesi dal servizio cloud e, se previsti, dalle hot-replica e/o cold-replica nonché dal sito(i) di disaster recovery" + }, + { + "name": "ACN-B2-2-PR.IP-9_7", + "displayName": "ACN-B2-2-PR.IP-9_7", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [7] Esiste un documento aggiornato di dettaglio contenente i piani di disaster recovery, nonché quelli di risposta e di recupero in caso di incidenti, che comprende almeno" + }, + { + "name": "ACN-B2-2-PR.IP-9_8", + "displayName": "ACN-B2-2-PR.IP-9_8", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [8] Esiste un documento aggiornato recante l'elenco delle attività di istruzione, formazione ed esercitazione svolte" + }, + { + "name": "ACN-B2-2-PR.IP-9_9", + "displayName": "ACN-B2-2-PR.IP-9_9", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [9] Le strategie di disaster recovery sono collaudate e comunicate alle parti interessate" + }, + { + "name": "ACN-B2-2-PR.IP-9_10", + "displayName": "ACN-B2-2-PR.IP-9_10", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-9] Sono attivi ed amministrati piani di risposta (Incident Response e Business Continuity) e recupero (Incident Recovery e Disaster Recovery) in caso di incidente/disastro | [10] I dispositivi critici per il funzionamento del servizio cloud sono ridondati e, se situati in località diverse, ad una distanza in linea con le migliori pratiche del settore" + }, + { + "name": "ACN-B2-2-PR.IP-12_3", + "displayName": "ACN-B2-2-PR.IP-12_3", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-12] Viene sviluppato e implementato un piano di gestione delle vulnerabilità | [3] Sono definite ed implementate misure tecniche per l'identificazione degli aggiornamenti per le applicazioni che usano librerie di terze parti o open, nel rispetto delle politiche interne di vulnerability management" + }, + { + "name": "ACN-B2-2-PR.IP-12_4", + "displayName": "ACN-B2-2-PR.IP-12_4", + "description": "Information Protection Processes and Procedures (PR.IP): Sono attuate e adeguate nel tempo politiche di sicurezza (che indirizzano scopo, ambito, ruoli e responsabilità, impegno da parte del management e coordinamento tra le diverse entità organizzative), processi e procedure per gestire la protezione dei sistemi informativi e degli assets. | [PR.IP-12] Viene sviluppato e implementato un piano di gestione delle vulnerabilità | [4] Il documento di cui al punto 1 della misura PR.IP-12 dovrà essere aggiornato su base semestrale." + }, + { + "name": "ACN-B2-2-PR.MA-1_2", + "displayName": "ACN-B2-2-PR.MA-1_2", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-1] La manutenzione e la riparazione delle risorse e dei sistemi è eseguita e registrata con strumenti controllati ed autorizzati | [2] Esiste un documento aggiornato di dettaglio recante i processi e le politiche di cui al punto 1." + }, + { + "name": "ACN-B2-2-PR.MA-1_3", + "displayName": "ACN-B2-2-PR.MA-1_3", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-1] La manutenzione e la riparazione delle risorse e dei sistemi è eseguita e registrata con strumenti controllati ed autorizzati | [3] Le attività di cui al punto 3 sono volte a verificare anche aspetti di sicurezza." + }, + { + "name": "ACN-B2-2-PR.MA-1_4", + "displayName": "ACN-B2-2-PR.MA-1_4", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-1] La manutenzione e la riparazione delle risorse e dei sistemi è eseguita e registrata con strumenti controllati ed autorizzati | [4] Gli aggiornamenti software sono consentiti solo da fonti pre-autorizzate." + }, + { + "name": "ACN-B2-2-PR.MA-1_5", + "displayName": "ACN-B2-2-PR.MA-1_5", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-1] La manutenzione e la riparazione delle risorse e dei sistemi è eseguita e registrata con strumenti controllati ed autorizzati | [5] Tutti i log relativi alle attività di manutenzione e aggiornamento sono prodotti e custoditi su sistemi separati da quelli oggetto di intervento e non accessibili dalle utenze che svolgono tali attività." + }, + { + "name": "ACN-B2-2-PR.MA-1_6", + "displayName": "ACN-B2-2-PR.MA-1_6", + "description": "Maintenance (PR.MA): La manutenzione dei sistemi informativi e di controllo industriale è fatta in accordo con le politiche e le procedure esistenti | [PR.MA-1] La manutenzione e la riparazione delle risorse e dei sistemi è eseguita e registrata con strumenti controllati ed autorizzati | [6] Esiste un documento aggiornato che descrive, almeno, i processi e gli strumenti tecnici impiegati per realizzare i punti 3, 4 e 5." + }, + { + "name": "ACN-B2-2-PR.PT-5_1-bis", + "displayName": "ACN-B2-2-PR.PT-5_1-bis", + "description": "Protective Technology (PR.PT): Le soluzioni tecniche di sicurezza sono gestite per assicurare sicurezza e resilienza di sistemi e asset, in coerenza con le relative politiche, procedure ed accordi | [PR.PT-5] Sono implementati meccanismi (es. failsafe, load balancing, hot swap) che permettono di soddisfare requisiti di resilienza sia durante il normale esercizio che in situazioni avverse | [1-bis] In relazione ai piani previsti dalla sottocategoria PR.IP-9:" + }, + { + "name": "ACN-B2-2-DE.AE-3_9", + "displayName": "ACN-B2-2-DE.AE-3_9", + "description": "Anomalies and Events (DE.AE): Le attività anomale sono rilevate e il loro impatto potenziale viene analizzato. | [DE.AE-3] Le informazioni relative agli eventi sono raccolte e correlate da sensori e sorgenti multiple | [9] Esiste un repository centralizzato che contiene i log di accesso degli utenti del soggetto, gestito direttamente dal soggetto e segregato a livello logico rispetto ai sistemi a cui terze parti hanno accesso diretto" + }, + { + "name": "ACN-B2-2-DE.CM-1_5", + "displayName": "ACN-B2-2-DE.CM-1_5", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-1] Viene svolto il monitoraggio della rete informatica per rilevare potenziali eventi di cybersecurity | [5] Il traffico in ingresso e uscita, le attività dei sistemi perimetrali, quali router e firewall, gli eventi amministrativi di rilievo, nonché gli accessi eseguiti o falliti alle risorse di rete e alle postazioni terminali sono monitorati e correlati al fine di identificare eventi di cybersecurity." + }, + { + "name": "ACN-B2-2-DE.CM-1_6", + "displayName": "ACN-B2-2-DE.CM-1_6", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-1] Viene svolto il monitoraggio della rete informatica per rilevare potenziali eventi di cybersecurity | [6] Gli strumenti tecnici di cui ai punti 1, 3, 4 e 5 sono aggiornati, manutenuti e ben configurati, nel rispetto delle politiche di cui alle categorie PR.AC, PR.DS, PR.IP e PR.MA e concorrono al rispetto delle politiche di cui alla categoria ID.AM, ID.GV, ID.SC, PR.AC e PR.DS." + }, + { + "name": "ACN-B2-2-DE.CM-1_7", + "displayName": "ACN-B2-2-DE.CM-1_7", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-1] Viene svolto il monitoraggio della rete informatica per rilevare potenziali eventi di cybersecurity | [7] Gli strumenti tecnici di cui ai punti 1, 3, 4 e 5sono impiegati anche per i fini di cui alla categoria DE.AE" + }, + { + "name": "ACN-B2-2-DE.CM-1_8", + "displayName": "ACN-B2-2-DE.CM-1_8", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-1] Viene svolto il monitoraggio della rete informatica per rilevare potenziali eventi di cybersecurity | [8] Esiste un documento aggiornato che descrive, almeno:" + }, + { + "name": "ACN-B2-2-DE.CM-4_4", + "displayName": "ACN-B2-2-DE.CM-4_4", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-4] Il codice malevolo viene rilevato | [4] Sono configurati appositi software firewall su tutti i dispositivi." + }, + { + "name": "ACN-B2-2-DE.CM-4_5", + "displayName": "ACN-B2-2-DE.CM-4_5", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-4] Il codice malevolo viene rilevato | [5] I file in ingresso (tramite posta elettronica, download, dispositivi removibili, etc.) sono analizzati, anche tramite sandbox." + }, + { + "name": "ACN-B2-2-DE.CM-4_6", + "displayName": "ACN-B2-2-DE.CM-4_6", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-4] Il codice malevolo viene rilevato | [6] Gli strumenti tecnici di cui ai punti 1,4 e 5 sono aggiornati, mantenuti e ben configurati, nel rispetto delle politiche di cui alle categorie PR.AC, PR.DS, PR.IP e PR.MA e concorrono al rispetto delle politiche di cui alle categorie ID.AM, ID.GV, ID.SC, PR.AC e PR.DS." + }, + { + "name": "ACN-B2-2-DE.CM-4_7", + "displayName": "ACN-B2-2-DE.CM-4_7", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-4] Il codice malevolo viene rilevato | [7] Esiste un documento aggiornato che descrive, almeno:" + }, + { + "name": "ACN-B2-2-DE.CM-7_1", + "displayName": "ACN-B2-2-DE.CM-7_1", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-7] Viene svolto il monitoraggio per rilevare personale, connessioni, dispositivi o software non autorizzati | [1] Con riferimento alla sottocategoria PR.AC-3, viene rilevata la presenza di personale con potenziale accesso fisico o remoto non autorizzato alle risorse. A tal fine, sono presenti sistemi di sorveglianza e controllo di accesso, anche automatizzati." + }, + { + "name": "ACN-B2-2-DE.CM-7_2", + "displayName": "ACN-B2-2-DE.CM-7_2", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-7] Viene svolto il monitoraggio per rilevare personale, connessioni, dispositivi o software non autorizzati | [2] Con riferimento alla sottocategoria ID.AM-1, vengono rilevati dispositivi (anche fisici) non approvati. A tal fine, fatti salvi documentati limiti tecnici, sono presenti almeno dei sistemi di controllo di accesso di rete." + }, + { + "name": "ACN-B2-2-DE.CM-7_3", + "displayName": "ACN-B2-2-DE.CM-7_3", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-7] Viene svolto il monitoraggio per rilevare personale, connessioni, dispositivi o software non autorizzati | [3] Gli strumenti tecnici di cui ai punti 1e 2 sono aggiornati, mantenuti e ben configurati, nel rispetto delle politiche di cui alle categorie PR.AC, PR.DS, PR.IP e PR.MA e concorrono al rispetto delle politiche di cui alle categorie ID.AM, ID.GV, ID.SC, PR.AC e PR.DS." + }, + { + "name": "ACN-B2-2-DE.CM-7_4", + "displayName": "ACN-B2-2-DE.CM-7_4", + "description": "Security Continuous Monitoring (DE.CM): I sistemi informativi e gli asset sono monitorati per indentificare eventi di cybersecurity e per verificare l'efficacia delle misure di protezione | [DE.CM-7] Viene svolto il monitoraggio per rilevare personale, connessioni, dispositivi o software non autorizzati | [4] Esiste un documento aggiornato che descrive, almeno:" + }, + { + "name": "ACN-B2-2-RS.RP-1_2", + "displayName": "ACN-B2-2-RS.RP-1_2", + "description": "Response Planning (RS.RP): Procedure e processi di risposta sono eseguiti e mantenuti per assicurare una risposta agli incidenti di cybersecurity rilevati. | [RS.RP-1] Esiste un piano di risposta (response plan) e questo viene eseguito durante o dopo un incidente | [2] Le politiche e procedure per la gestione tempestiva degli incidenti di sicurezza sono riviste almeno su base annuale." + }, + { + "name": "ACN-B2-2-RS.RP-1_3", + "displayName": "ACN-B2-2-RS.RP-1_3", + "description": "Response Planning (RS.RP): Procedure e processi di risposta sono eseguiti e mantenuti per assicurare una risposta agli incidenti di cybersecurity rilevati. | [RS.RP-1] Esiste un piano di risposta (response plan) e questo viene eseguito durante o dopo un incidente | [3] Il piano di risposta e le politiche e procedure di cui ai punti 1 e 2 includono dipartimenti interni critici, l’Amministrazione (se impattata) e tutte le terze parti interessate." + }, + { + "name": "ACN-B2-2-RS.RP-1_4", + "displayName": "ACN-B2-2-RS.RP-1_4", + "description": "Response Planning (RS.RP): Procedure e processi di risposta sono eseguiti e mantenuti per assicurare una risposta agli incidenti di cybersecurity rilevati. | [RS.RP-1] Esiste un piano di risposta (response plan) e questo viene eseguito durante o dopo un incidente | [4] I piani di risposta agli incidenti sono collaudati e aggiornati ad intervalli pianificati o in caso di cambiamenti organizzativi o ambientali significativi." + }, + { + "name": "ACN-B2-2-RS.RP-1_5", + "displayName": "ACN-B2-2-RS.RP-1_5", + "description": "Response Planning (RS.RP): Procedure e processi di risposta sono eseguiti e mantenuti per assicurare una risposta agli incidenti di cybersecurity rilevati. | [RS.RP-1] Esiste un piano di risposta (response plan) e questo viene eseguito durante o dopo un incidente | [5] Sono definite e monitorate le metriche degli incidenti rilevanti in materia di cybersecurity." + }, + { + "name": "ACN-B2-2-RS.RP-1_6", + "displayName": "ACN-B2-2-RS.RP-1_6", + "description": "Response Planning (RS.RP): Procedure e processi di risposta sono eseguiti e mantenuti per assicurare una risposta agli incidenti di cybersecurity rilevati. | [RS.RP-1] Esiste un piano di risposta (response plan) e questo viene eseguito durante o dopo un incidente | [6] Sono definiti e implementati processi, procedure e misure di supporto ai processi aziendali per il triage degli eventi legati alla sicurezza." + }, + { + "name": "ACN-B2-2-RS.RP-1_7", + "displayName": "ACN-B2-2-RS.RP-1_7", + "description": "Response Planning (RS.RP): Procedure e processi di risposta sono eseguiti e mantenuti per assicurare una risposta agli incidenti di cybersecurity rilevati. | [RS.RP-1] Esiste un piano di risposta (response plan) e questo viene eseguito durante o dopo un incidente | [7] Deve essere implementato un Computer Emergency Response Team (CERT), a coordinamento della fase di risoluzione degli incidenti e in aderenza a quanto definito dalle linee guida ISO/IEC 27035-2. Inoltre, deve essere previsto il coinvolgimento periodico dell’Amministrazione in momenti di condivisione e revisione dello stato degli incidenti di interesse e, ove opportuno, nella risoluzione di tali incidenti, anche secondo gli accordi contrattuali in materia." + }, + { + "name": "ACN-B2-2-RS.CO-1_4", + "displayName": "ACN-B2-2-RS.CO-1_4", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [4] Esiste un registro aggiornato delle esercitazioni effettuate e dei partecipanti, con le relative lezioni apprese (lessons learned)." + }, + { + "name": "ACN-B2-2-RS.CO-1_5", + "displayName": "ACN-B2-2-RS.CO-1_5", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [5] Sono presenti politiche e procedure per la gestione degli incidenti di sicurezza, E-Discovery e Cloud Forensics, le quali dovranno essere riviste e aggiornate almeno su base annuale." + }, + { + "name": "ACN-B2-2-RS.CO-1_6", + "displayName": "ACN-B2-2-RS.CO-1_6", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [6] Sono definiti ed implementati processi, procedure e misure tecniche per le notifiche di violazione della sicurezza." + }, + { + "name": "ACN-B2-2-RS.CO-1_7", + "displayName": "ACN-B2-2-RS.CO-1_7", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [7] È previsto un meccanismo di segnalazione per ogni violazione della sicurezza, reale o presunta, comprese eventuali violazioni inerenti la supply chain, nel rispetto di SLA, leggi e regolamenti applicabili." + }, + { + "name": "ACN-B2-2-RS.CO-1_8", + "displayName": "ACN-B2-2-RS.CO-1_8", + "description": "Communications (RS.CO): Le attività di risposta sono coordinate con le parti interne ed esterne (es. eventuale supporto da parte degli organi di legge o dalle forze dell'ordine) | [RS.CO-1] Il personale conosce il proprio ruolo e le operazioni che deve svolgere in caso sia necessaria una risposta ad un incidente | [8] Le attività di risposta condotte a seguito di un incidente vengono comunicate alle parti interessate interne ed esterne all'organizzazione, inclusi i dirigenti ed i vertici dell'organizzazione. In particolare, le attività di ripristino a seguito di un incidente sono comunicate alle parti interne ed esterne interessate (es. le vittime, gli ISP, i proprietari dei sistemi attaccati, i vendor, i CERT/CSIRT), ivi incluse le articolazioni competenti del soggetto, anche ai fini dell'eventuale interlocuzione con il CSIRT Italia." + }, + { + "name": "ACN-B2-2-RC.RP-1_3", + "displayName": "ACN-B2-2-RC.RP-1_3", + "description": "Recovery Planning (RC.RP): I processi e le procedure di ripristino sono eseguite e mantenute per assicurare un recupero dei sistemi o asset coinvolti da un incidente di cybersecurity | [RC.RP-1] Esiste un piano di ripristino (recovery plan) e viene eseguito durante o dopo un incidente di cybersecurity | [3] Il piano di ripristino viene testato, su base semestrale, nell’ambito di due esercitazioni annuali." + }, + { + "name": "ACN-B2-2-RC.CO-3_1", + "displayName": "ACN-B2-2-RC.CO-3_1", + "description": "Communications (RC.CO): Le attività di ripristino a seguito di un incidente sono coordinate con le parti interne ed esterne (es. le vittime, gli ISP, i proprietari dei sistemi attaccati, i vendor, i CERT/CSIRT) | [RC.CO-3] Le attività di ripristino condotte a seguito di un incidente vengono comunicate alle parti interessate interne ed esterne all'organizzazione, inclusi i dirigenti ed i vertici dell'organizzazione | [1] Le attività di ripristino a seguito di un incidente sono comunicate alle parti interne ed esterne interessate (es. le vittime, gli ISP, i proprietari dei sistemi attaccati, i vendor, i CERT/CSIRT)." + } + ], + "parameters": {}, + "policyDefinitions": [ + { + "policyDefinitionReferenceId": "ACN-B2-2:ACF1686", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/e17085c5-0be8-4423-b39b-a52d3d1402e5", + "parameters": {}, + "groupNames": [ + "ACN-B2-2-DE.CM-1_5", + "ACN-B2-2-DE.CM-1_6", + "ACN-B2-2-DE.CM-1_7", + "ACN-B2-2-DE.CM-1_8" + ] + }, + { + "policyDefinitionReferenceId": "ACN-B2-2:ACF1247", + 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"policyDefinitionReferenceId": "ACN-B2-2:a1840de2-8088-4ea8-b153-b4c723e9cb01", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/a1840de2-8088-4ea8-b153-b4c723e9cb01", + "parameters": {}, + "groupNames": [ + "ACN-B2-2-DE.CM-7_1", + "ACN-B2-2-DE.CM-7_2", + "ACN-B2-2-DE.CM-7_3", + "ACN-B2-2-DE.CM-7_4" + ] + }, + { + "policyDefinitionReferenceId": "ACN-B2-2:6581d072-105e-4418-827f-bd446d56421b", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/6581d072-105e-4418-827f-bd446d56421b", + "parameters": {}, + "groupNames": [ + "ACN-B2-2-DE.CM-7_1", + "ACN-B2-2-DE.CM-7_2", + "ACN-B2-2-DE.CM-7_3", + "ACN-B2-2-DE.CM-7_4" + ] + }, + { + "policyDefinitionReferenceId": "ACN-B2-2:af227964-5b8b-22a2-9364-06d2cb9d6d7c", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/af227964-5b8b-22a2-9364-06d2cb9d6d7c", + "parameters": {}, + "groupNames": [ + "ACN-B2-2-PR.IP-4_5", + "ACN-B2-2-PR.IP-4_6" + ] + }, + { + "policyDefinitionReferenceId": "ACN-B2-2:42116f15-5665-a52a-87bb-b40e64c74b6c", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/42116f15-5665-a52a-87bb-b40e64c74b6c", + "parameters": {}, + "groupNames": [ + "ACN-B2-2-PR.MA-1_2", + "ACN-B2-2-PR.MA-1_3", + "ACN-B2-2-PR.MA-1_4", + "ACN-B2-2-PR.MA-1_5", + "ACN-B2-2-PR.MA-1_6" + ] + }, + { + "policyDefinitionReferenceId": "ACN-B2-2:7fe3b40f-802b-4cdd-8bd4-fd799c948cc2", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/7fe3b40f-802b-4cdd-8bd4-fd799c948cc2", + "parameters": {}, + "groupNames": [ + "ACN-B2-2-DE.CM-7_1", + "ACN-B2-2-DE.CM-7_2", + "ACN-B2-2-DE.CM-7_3", + "ACN-B2-2-DE.CM-7_4" + ] + } + ] + }, + "id": "providers/Microsoft.Authorization/policySetDefinitions/ACN-B2-2-QC2-Critici", + "type": "Microsoft.Authorization/policySetDefinitions", + "name": "ACN-B2-2-QC2-Critici" + }, + "a21": "[variables('$fxv#0')]", + "a22": "[variables('$fxv#1')]", + "b21": "[variables('$fxv#2')]", + "b22": "[variables('$fxv#3')]" + }, + "resources": [ + { + "type": "Microsoft.Authorization/policySetDefinitions", + "apiVersion": "2020-09-01", + "name": "[variables('a21').name]", + "properties": "[variables('a21').properties]" + }, + { + "type": "Microsoft.Authorization/policySetDefinitions", + "apiVersion": "2020-09-01", + "name": "[variables('a22').name]", + "properties": "[variables('a22').properties]" + }, + { + "type": "Microsoft.Authorization/policySetDefinitions", + "apiVersion": "2020-09-01", + "name": "[variables('b21').name]", + "properties": "[variables('b21').properties]" + }, + { + "type": "Microsoft.Authorization/policySetDefinitions", + "apiVersion": "2020-09-01", + "name": "[variables('b22').name]", + "properties": "[variables('b22').properties]" + } + ] +} \ No newline at end of file diff --git a/ARMTemplates/CsaPolicySetDefinition.json b/ARMTemplates/CsaPolicySetDefinition.json new file mode 100644 index 0000000..709d568 --- /dev/null +++ b/ARMTemplates/CsaPolicySetDefinition.json @@ -0,0 +1,11837 @@ +{ + "$schema": "https://schema.management.azure.com/schemas/2019-08-01/managementGroupDeploymentTemplate.json#", + "contentVersion": "1.0.0.0", + "metadata": { + "_generator": { + "name": "bicep", + "version": "0.29.47.4906", + "templateHash": "5099640494903131087" + } + }, + "variables": { + "$fxv#0": { + "properties": { + "displayName": "Cloud Security Alliance Cloud Controls v4", + "policyType": "Custom", + "description": "The Cloud Controls Matrix (CCM) is a cybersecurity control framework for cloud computing aligned to the CSA best practices, that is considered the de-facto standard for cloud security and privacy. ", + "metadata": { + "version": "1.0", + "category": "Regulatory Compliance" + }, + "policyDefinitionGroups": [ + { + "name": "CSA_CCM_v4_AaA-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AaA-01" + }, + { + "name": "CSA_CCM_v4_AaA-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AaA-02" + }, + { + "name": "CSA_CCM_v4_AaA-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AaA-03" + }, + { + "name": "CSA_CCM_v4_AaA-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AaA-04" + }, + { + "name": "CSA_CCM_v4_AaA-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AaA-05" + }, + { + "name": "CSA_CCM_v4_AaA-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AaA-06" + }, + { + "name": "CSA_CCM_v4_AIS-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AIS-01" + }, + { + "name": "CSA_CCM_v4_AIS-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AIS-02" + }, + { + "name": "CSA_CCM_v4_AIS-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AIS-03" + }, + { + "name": "CSA_CCM_v4_AIS-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AIS-04" + }, + { + "name": "CSA_CCM_v4_AIS-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AIS-05" + }, + { + "name": "CSA_CCM_v4_AIS-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AIS-06" + }, + { + "name": "CSA_CCM_v4_AIS-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_AIS-07" + }, + { + "name": "CSA_CCM_v4_BCR-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-01" + }, + { + "name": "CSA_CCM_v4_BCR-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-02" + }, + { + "name": "CSA_CCM_v4_BCR-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-03" + }, + { + "name": "CSA_CCM_v4_BCR-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-04" + }, + { + "name": "CSA_CCM_v4_BCR-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-05" + }, + { + "name": "CSA_CCM_v4_BCR-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-06" + }, + { + "name": "CSA_CCM_v4_BCR-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-07" + }, + { + "name": "CSA_CCM_v4_BCR-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-08" + }, + { + "name": "CSA_CCM_v4_BCR-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-09" + }, + { + "name": "CSA_CCM_v4_BCR-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-10" + }, + { + "name": "CSA_CCM_v4_BCR-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_BCR-11" + }, + { + "name": "CSA_CCM_v4_CCC-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-01" + }, + { + "name": "CSA_CCM_v4_CCC-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-02" + }, + { + "name": "CSA_CCM_v4_CCC-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-03" + }, + { + "name": "CSA_CCM_v4_CCC-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-04" + }, + { + "name": "CSA_CCM_v4_CCC-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-05" + }, + { + "name": "CSA_CCM_v4_CCC-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-06" + }, + { + "name": "CSA_CCM_v4_CCC-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-07" + }, + { + "name": "CSA_CCM_v4_CCC-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-08" + }, + { + "name": "CSA_CCM_v4_CCC-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CCC-09" + }, + { + "name": "CSA_CCM_v4_CEK-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-01" + }, + { + "name": "CSA_CCM_v4_CEK-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-02" + }, + { + "name": "CSA_CCM_v4_CEK-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-03" + }, + { + "name": "CSA_CCM_v4_CEK-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-04" + }, + { + "name": "CSA_CCM_v4_CEK-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-05" + }, + { + "name": "CSA_CCM_v4_CEK-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-06" + }, + { + "name": "CSA_CCM_v4_CEK-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-07" + }, + { + "name": "CSA_CCM_v4_CEK-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-08" + }, + { + "name": "CSA_CCM_v4_CEK-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-09" + }, + { + "name": "CSA_CCM_v4_CEK-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-10" + }, + { + "name": "CSA_CCM_v4_CEK-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-11" + }, + { + "name": "CSA_CCM_v4_CEK-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-12" + }, + { + "name": "CSA_CCM_v4_CEK-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-13" + }, + { + "name": "CSA_CCM_v4_CEK-14", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-14" + }, + { + "name": "CSA_CCM_v4_CEK-15", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-15" + }, + { + "name": "CSA_CCM_v4_CEK-16", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-16" + }, + { + "name": "CSA_CCM_v4_CEK-17", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-17" + }, + { + "name": "CSA_CCM_v4_CEK-18", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-18" + }, + { + "name": "CSA_CCM_v4_CEK-19", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-19" + }, + { + "name": "CSA_CCM_v4_CEK-20", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-20" + }, + { + "name": "CSA_CCM_v4_CEK-21", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_CEK-21" + }, + { + "name": "CSA_CCM_v4_DCS-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-01" + }, + { + "name": "CSA_CCM_v4_DCS-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-02" + }, + { + "name": "CSA_CCM_v4_DCS-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-03" + }, + { + "name": "CSA_CCM_v4_DCS-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-04" + }, + { + "name": "CSA_CCM_v4_DCS-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-05" + }, + { + "name": "CSA_CCM_v4_DCS-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-06" + }, + { + "name": "CSA_CCM_v4_DCS-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-07" + }, + { + "name": "CSA_CCM_v4_DCS-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-08" + }, + { + "name": "CSA_CCM_v4_DCS-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-09" + }, + { + "name": "CSA_CCM_v4_DCS-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-10" + }, + { + "name": "CSA_CCM_v4_DCS-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-11" + }, + { + "name": "CSA_CCM_v4_DCS-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-12" + }, + { + "name": "CSA_CCM_v4_DCS-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-13" + }, + { + "name": "CSA_CCM_v4_DCS-14", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-14" + }, + { + "name": "CSA_CCM_v4_DCS-15", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DCS-15" + }, + { + "name": "CSA_CCM_v4_DSP-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-01" + }, + { + "name": "CSA_CCM_v4_DSP-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-02" + }, + { + "name": "CSA_CCM_v4_DSP-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-03" + }, + { + "name": "CSA_CCM_v4_DSP-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-04" + }, + { + "name": "CSA_CCM_v4_DSP-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-05" + }, + { + "name": "CSA_CCM_v4_DSP-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-06" + }, + { + "name": "CSA_CCM_v4_DSP-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-07" + }, + { + "name": "CSA_CCM_v4_DSP-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-08" + }, + { + "name": "CSA_CCM_v4_DSP-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-09" + }, + { + "name": "CSA_CCM_v4_DSP-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-10" + }, + { + "name": "CSA_CCM_v4_DSP-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-11" + }, + { + "name": "CSA_CCM_v4_DSP-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-12" + }, + { + "name": "CSA_CCM_v4_DSP-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-13" + }, + { + "name": "CSA_CCM_v4_DSP-14", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-14" + }, + { + "name": "CSA_CCM_v4_DSP-15", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-15" + }, + { + "name": "CSA_CCM_v4_DSP-16", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-16" + }, + { + "name": "CSA_CCM_v4_DSP-17", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-17" + }, + { + "name": "CSA_CCM_v4_DSP-18", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-18" + }, + { + "name": "CSA_CCM_v4_DSP-19", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_DSP-19" + }, + { + "name": "CSA_CCM_v4_GRC-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-01" + }, + { + "name": "CSA_CCM_v4_GRC-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-02" + }, + { + "name": "CSA_CCM_v4_GRC-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-03" + }, + { + "name": "CSA_CCM_v4_GRC-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-04" + }, + { + "name": "CSA_CCM_v4_GRC-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-05" + }, + { + "name": "CSA_CCM_v4_GRC-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-06" + }, + { + "name": "CSA_CCM_v4_GRC-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-07" + }, + { + "name": "CSA_CCM_v4_GRC-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_GRC-08" + }, + { + "name": "CSA_CCM_v4_HRS-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-01" + }, + { + "name": "CSA_CCM_v4_HRS-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-02" + }, + { + "name": "CSA_CCM_v4_HRS-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-03" + }, + { + "name": "CSA_CCM_v4_HRS-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-04" + }, + { + "name": "CSA_CCM_v4_HRS-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-05" + }, + { + "name": "CSA_CCM_v4_HRS-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-06" + }, + { + "name": "CSA_CCM_v4_HRS-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-07" + }, + { + "name": "CSA_CCM_v4_HRS-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-08" + }, + { + "name": "CSA_CCM_v4_HRS-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-09" + }, + { + "name": "CSA_CCM_v4_HRS-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-10" + }, + { + "name": "CSA_CCM_v4_HRS-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-11" + }, + { + "name": "CSA_CCM_v4_HRS-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-12" + }, + { + "name": "CSA_CCM_v4_HRS-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_HRS-13" + }, + { + "name": "CSA_CCM_v4_IAM-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-01" + }, + { + "name": "CSA_CCM_v4_IAM-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-02" + }, + { + "name": "CSA_CCM_v4_IAM-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-03" + }, + { + "name": "CSA_CCM_v4_IAM-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-04" + }, + { + "name": "CSA_CCM_v4_IAM-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-05" + }, + { + "name": "CSA_CCM_v4_IAM-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-06" + }, + { + "name": "CSA_CCM_v4_IAM-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-07" + }, + { + "name": "CSA_CCM_v4_IAM-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-08" + }, + { + "name": "CSA_CCM_v4_IAM-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-09" + }, + { + "name": "CSA_CCM_v4_IAM-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-10" + }, + { + "name": "CSA_CCM_v4_IAM-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-11" + }, + { + "name": "CSA_CCM_v4_IAM-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-12" + }, + { + "name": "CSA_CCM_v4_IAM-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-13" + }, + { + "name": "CSA_CCM_v4_IAM-14", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-14" + }, + { + "name": "CSA_CCM_v4_IAM-15", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-15" + }, + { + "name": "CSA_CCM_v4_IAM-16", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IAM-16" + }, + { + "name": "CSA_CCM_v4_IPY-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IPY-01" + }, + { + "name": "CSA_CCM_v4_IPY-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IPY-02" + }, + { + "name": "CSA_CCM_v4_IPY-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IPY-03" + }, + { + "name": "CSA_CCM_v4_IPY-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IPY-04" + }, + { + "name": "CSA_CCM_v4_IVS-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-01" + }, + { + "name": "CSA_CCM_v4_IVS-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-02" + }, + { + "name": "CSA_CCM_v4_IVS-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-03" + }, + { + "name": "CSA_CCM_v4_IVS-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-04" + }, + { + "name": "CSA_CCM_v4_IVS-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-05" + }, + { + "name": "CSA_CCM_v4_IVS-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-06" + }, + { + "name": "CSA_CCM_v4_IVS-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-07" + }, + { + "name": "CSA_CCM_v4_IVS-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-08" + }, + { + "name": "CSA_CCM_v4_IVS-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_IVS-09" + }, + { + "name": "CSA_CCM_v4_LOG-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-01" + }, + { + "name": "CSA_CCM_v4_LOG-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-02" + }, + { + "name": "CSA_CCM_v4_LOG-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-03" + }, + { + "name": "CSA_CCM_v4_LOG-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-04" + }, + { + "name": "CSA_CCM_v4_LOG-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-05" + }, + { + "name": "CSA_CCM_v4_LOG-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-06" + }, + { + "name": "CSA_CCM_v4_LOG-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-07" + }, + { + "name": "CSA_CCM_v4_LOG-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-08" + }, + { + "name": "CSA_CCM_v4_LOG-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-09" + }, + { + "name": "CSA_CCM_v4_LOG-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-10" + }, + { + "name": "CSA_CCM_v4_LOG-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-11" + }, + { + "name": "CSA_CCM_v4_LOG-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-12" + }, + { + "name": "CSA_CCM_v4_LOG-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_LOG-13" + }, + { + "name": "CSA_CCM_v4_SEF-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-01" + }, + { + "name": "CSA_CCM_v4_SEF-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-02" + }, + { + "name": "CSA_CCM_v4_SEF-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-03" + }, + { + "name": "CSA_CCM_v4_SEF-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-04" + }, + { + "name": "CSA_CCM_v4_SEF-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-05" + }, + { + "name": "CSA_CCM_v4_SEF-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-06" + }, + { + "name": "CSA_CCM_v4_SEF-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-07" + }, + { + "name": "CSA_CCM_v4_SEF-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_SEF-08" + }, + { + "name": "CSA_CCM_v4_STA-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-01" + }, + { + "name": "CSA_CCM_v4_STA-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-02" + }, + { + "name": "CSA_CCM_v4_STA-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-03" + }, + { + "name": "CSA_CCM_v4_STA-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-04" + }, + { + "name": "CSA_CCM_v4_STA-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-05" + }, + { + "name": "CSA_CCM_v4_STA-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-06" + }, + { + "name": "CSA_CCM_v4_STA-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-07" + }, + { + "name": "CSA_CCM_v4_STA-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-08" + }, + { + "name": "CSA_CCM_v4_STA-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-09" + }, + { + "name": "CSA_CCM_v4_STA-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-10" + }, + { + "name": "CSA_CCM_v4_STA-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-11" + }, + { + "name": "CSA_CCM_v4_STA-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-12" + }, + { + "name": "CSA_CCM_v4_STA-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-13" + }, + { + "name": "CSA_CCM_v4_STA-14", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_STA-14" + }, + { + "name": "CSA_CCM_v4_TVM-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-01" + }, + { + "name": "CSA_CCM_v4_TVM-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-02" + }, + { + "name": "CSA_CCM_v4_TVM-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-03" + }, + { + "name": "CSA_CCM_v4_TVM-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-04" + }, + { + "name": "CSA_CCM_v4_TVM-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-05" + }, + { + "name": "CSA_CCM_v4_TVM-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-06" + }, + { + "name": "CSA_CCM_v4_TVM-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-07" + }, + { + "name": "CSA_CCM_v4_TVM-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-08" + }, + { + "name": "CSA_CCM_v4_TVM-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-09" + }, + { + "name": "CSA_CCM_v4_TVM-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_TVM-10" + }, + { + "name": "CSA_CCM_v4_UEM-01", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-01" + }, + { + "name": "CSA_CCM_v4_UEM-02", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-02" + }, + { + "name": "CSA_CCM_v4_UEM-03", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-03" + }, + { + "name": "CSA_CCM_v4_UEM-04", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-04" + }, + { + "name": "CSA_CCM_v4_UEM-05", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-05" + }, + { + "name": "CSA_CCM_v4_UEM-06", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-06" + }, + { + "name": "CSA_CCM_v4_UEM-07", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-07" + }, + { + "name": "CSA_CCM_v4_UEM-08", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-08" + }, + { + "name": "CSA_CCM_v4_UEM-09", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-09" + }, + { + "name": "CSA_CCM_v4_UEM-10", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-10" + }, + { + "name": "CSA_CCM_v4_UEM-11", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-11" + }, + { + "name": "CSA_CCM_v4_UEM-12", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-12" + }, + { + "name": "CSA_CCM_v4_UEM-13", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-13" + }, + { + "name": "CSA_CCM_v4_UEM-14", + "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CSA_CCM_v4_UEM-14" + } + ], + "parameters": { + "IncludeArcMachines": { + "type": "String", + "defaultValue": "false", + "allowedValues": [ + "true", + "false" + ], + "metadata": { + "displayName": "Include Arc-connected servers when evaluating guest configuration policies", + "description": "By selecting 'true,' you agree to be charged monthly per Arc connected machine; for more information, visit https://aka.ms/policy-pricing" + } + }, + "NotAvailableMachineState-bed48b13-6647-468e-aa2f-1af1d3f4dd40": { + "type": "String", + "defaultValue": "Compliant", + "allowedValues": [ + "Compliant", + "Non-Compliant" + ], + "metadata": { + "displayName": "Status if Windows Defender is not available on machine", + "description": "Windows Defender Exploit Guard is only available starting with Windows 10/Windows Server with update 1709. Setting this value to 'Non-Compliant' shows machines with older versions on which Windows Defender Exploit Guard is not available (such as Windows Server 2012 R2) as non-compliant. Setting this value to 'Compliant' shows these machines as compliant." + } + }, + "MinimumTLSVersion-5752e6d6-1206-46d8-8ab1-ecc2f71a8112": { + "type": "String", + "defaultValue": "1.2", + "allowedValues": [ + "1.1", + "1.2" + ], + "metadata": { + "displayName": "Minimum TLS version for Windows web servers", + "description": "Windows web servers with lower TLS versions will be assessed as non-compliant" + } + }, + "requiredRetentionDays": { + "type": "String", + "defaultValue": "365", + "metadata": { + "displayName": "Required retention period (days) for resource logs" + } + }, + "effect-febd0533-8e55-448f-b837-bd0e06f16469": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster containers should only use allowed images", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "excludedNamespaces": { + "type": "Array", + "defaultValue": [ + "kube-system", + "gatekeeper-system", + "azure-arc" + ], + "metadata": { + "displayName": "Kubernetes namespaces excluded from evaluation of Kubernetes cluster policies in this initiative", + "description": "List of Kubernetes namespaces to exclude from policy evaluation" + } + }, + "namespaces": { + "type": "Array", + "defaultValue": [], + "metadata": { + "displayName": "Kubernetes namespaces included for evaluation of Kubernetes cluster policies in this initiative", + "description": "List of Kubernetes namespaces to (only) include for policy evaluation; an empty list will result in policies evaluated on all resources in all namespaces" + } + }, + "labelSelector": { + "type": "Object", + "defaultValue": {}, + "metadata": { + "displayName": "Kubernetes label selector for resources included for evaluation of Kubernetes cluster policies in this initiative", + "description": "Label query to select Kubernetes resources to include for policy evaluation; an empty label selector will result in policies evaluated on all Kubernetes resources" + } + }, + "allowedContainerImagesRegex-febd0533-8e55-448f-b837-bd0e06f16469": { + "type": "String", + "defaultValue": "^(.+){0}$", + "metadata": { + "displayName": "Allowed container images for Kubernetes clusters", + "description": "Regular expression used to match allowed container images in a Kubernetes cluster; Ex: allow any Azure Container Registry image by matching partial path: ^.+azurecr.io/.+$" + } + }, + "effect-95edb821-ddaf-4404-9732-666045e056b4": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster should not allow privileged containers", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "excludedContainers-95edb821-ddaf-4404-9732-666045e056b4": { + "type": "Array", + "defaultValue": [], + "metadata": { + "displayName": "Kubernetes containers excluded from evaluation of policy: Kubernetes cluster should not allow privileged containers", + "description": "The list of InitContainers and Containers to exclude from policy evaluation. The list should use the container name. Use an empty list to apply this policy to all containers in all namespaces." + } + }, + "effect-233a2a17-77ca-4fb1-9b6b-69223d272a44": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster services should listen only on allowed ports", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "allowedServicePortsList-233a2a17-77ca-4fb1-9b6b-69223d272a44": { + "type": "Array", + "defaultValue": [], + "metadata": { + "displayName": "Allowed listener ports for Kubernetes cluster services", + "description": "The list of ports on which Kubernetes cluster services are allowed to listen" + } + }, + "effect-e345eecc-fa47-480f-9e88-67dcc122b164": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster containers CPU and memory resource limits should not exceed the specified limits", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "cpuLimit-e345eecc-fa47-480f-9e88-67dcc122b164": { + "type": "String", + "defaultValue": "0", + "metadata": { + "displayName": "Maximum allowed CPU units for containers in Kubernetes clusters", + "description": "Ex: 200m; for more information, visit https://aka.ms/k8s-policy-pod-limits" + } + }, + "memoryLimit-e345eecc-fa47-480f-9e88-67dcc122b164": { + "type": "String", + "defaultValue": "0", + "metadata": { + "displayName": "Maximum allowed memory (bytes) for a container in Kubernetes clusters", + "description": "Ex: 1Gi; for more information, visit https://aka.ms/k8s-policy-pod-limits" + } + }, + "effect-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster pods and containers should only run with approved user and group IDs", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "runAsUserRule-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "String", + "defaultValue": "MustRunAsNonRoot", + "allowedValues": [ + "MustRunAs", + "MustRunAsNonRoot", + "RunAsAny" + ], + "metadata": { + "displayName": "Run as user rule for Kubernetes containers", + "description": "The 'RunAsUser' rule that containers are allowed to run with; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "runAsUserRanges-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "Object", + "defaultValue": { + "ranges": [] + }, + "metadata": { + "displayName": "Allowed user ID ranges for Kubernetes containers", + "description": "User ID ranges that are allowed for containers to use; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "runAsGroupRule-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "String", + "defaultValue": "RunAsAny", + "allowedValues": [ + "MustRunAs", + "MayRunAs", + "RunAsAny" + ], + "metadata": { + "displayName": "Run as group rule for Kubernetes containers", + "description": "The 'RunAsGroup' rule that containers are allowed to run with; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "runAsGroupRanges-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "Object", + "defaultValue": { + "ranges": [] + }, + "metadata": { + "displayName": "Allowed group ID ranges for Kubernetes containers", + "description": "Group ID ranges that are allowed for containers to use; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "supplementalGroupsRule-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "String", + "defaultValue": "RunAsAny", + "allowedValues": [ + "MustRunAs", + "MayRunAs", + "RunAsAny" + ], + "metadata": { + "displayName": "Supplemental group rule for Kubernetes containers", + "description": "The 'SupplementalGroups' rule that containers are allowed to run with; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "supplementalGroupsRanges-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "Object", + "defaultValue": { + "ranges": [] + }, + "metadata": { + "displayName": "Allowed supplemental group ID ranges for Kubernetes containers", + "description": "Supplemental group ID ranges that are allowed for containers to use; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "fsGroupRule-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "String", + "defaultValue": "RunAsAny", + "allowedValues": [ + "MustRunAs", + "MayRunAs", + "RunAsAny" + ], + "metadata": { + "displayName": "File system group rule for Kubernetes containers", + "description": "The 'FSGroup' rule that containers are allowed to run with; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "fsGroupRanges-f06ddb64-5fa3-4b77-b166-acb36f7f6042": { + "type": "Object", + "defaultValue": { + "ranges": [] + }, + "metadata": { + "displayName": "Allowed file system group ID ranges for Kubernetes cluster pods", + "description": "File system group ranges that are allowed for pods to use; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "effect-1c6e92c9-99f0-4e55-9cf2-0c234dc48f99": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes clusters should not allow container privilege escalation", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-47a1ee2f-2a2a-4576-bf2a-e0e36709c2b8": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster containers should not share host process ID or host IPC namespace", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-df49d893-a74c-421d-bc95-c663042e5b80": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster containers should run with a read only root file system", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-1a5b4dca-0b6f-4cf5-907c-56316bc1bf3d": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes clusters should be accessible only over HTTPS", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-c26596ff-4d70-4e6a-9a30-c2506bd2f80c": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster containers should only use allowed capabilities", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "allowedCapabilities-c26596ff-4d70-4e6a-9a30-c2506bd2f80c": { + "type": "Array", + "defaultValue": [], + "metadata": { + "displayName": "List of capabilities that are allowed to be added to a Kubernetes cluster container", + "description": "Use an empty list as input to block everything" + } + }, + "requiredDropCapabilities-c26596ff-4d70-4e6a-9a30-c2506bd2f80c": { + "type": "Array", + "defaultValue": [], + "metadata": { + "displayName": "The list of capabilities that must be dropped by a Kubernetes cluster container", + "description": "For more information, visit https://aka.ms/kubepolicydoc" + } + }, + "effect-511f5417-5d12-434d-ab2e-816901e72a5e": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster containers should only use allowed AppArmor profiles", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "allowedProfiles-511f5417-5d12-434d-ab2e-816901e72a5e": { + "type": "Array", + "defaultValue": [], + "metadata": { + "displayName": "The list of AppArmor profiles that containers are allowed to use", + "description": "Ex: 'runtime/default;docker/default'; use an empty list as input to block everything; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "effect-82985f06-dc18-4a48-bc1c-b9f4f0098cfe": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster pods should only use approved host network and port range", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "allowHostNetwork-82985f06-dc18-4a48-bc1c-b9f4f0098cfe": { + "type": "Boolean", + "defaultValue": false, + "metadata": { + "displayName": "Allow host network usage for Kubernetes cluster pods", + "description": "Set this value to true if pod is allowed to use host network, otherwise set to false; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "minPort-82985f06-dc18-4a48-bc1c-b9f4f0098cfe": { + "type": "Integer", + "defaultValue": 0, + "metadata": { + "displayName": "Minimum value in the allowable host port range that Kubernetes cluster pods can use in the host network namespace", + "description": "For more information, visit https://aka.ms/kubepolicydoc" + } + }, + "maxPort-82985f06-dc18-4a48-bc1c-b9f4f0098cfe": { + "type": "Integer", + "defaultValue": 0, + "metadata": { + "displayName": "Maximum value in the allowable host port range that Kubernetes cluster pods can use in the host network namespace", + "description": "For more information, visit https://aka.ms/kubepolicydoc" + } + }, + "effect-098fc59e-46c7-4d99-9b16-64990e543d75": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Kubernetes cluster pod hostPath volumes should only use allowed host paths", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "allowedHostPaths-098fc59e-46c7-4d99-9b16-64990e543d75": { + "type": "Object", + "defaultValue": { + "paths": [] + }, + "metadata": { + "displayName": "Allowed host paths for pod hostPath volumes to use", + "description": "Use an empty paths list to block all host paths; for more information, visit https://aka.ms/kubepolicydoc" + } + }, + "resourceGroupName-b6e2945c-0b7b-40f5-9233-7a5323b5cdc6": { + "type": "String", + "defaultValue": "NetworkWatcherRG", + "metadata": { + "displayName": "Name of the resource group for Network Watcher", + "description": "Name of the resource group where Network Watchers are located, Ex: NetworkWatcherRG" + } + }, + "setting-a6fb4358-5bf4-4ad7-ba82-2cd2f41ce5e9": { + "type": "String", + "defaultValue": "enabled", + "allowedValues": [ + "enabled", + "disabled" + ], + "metadata": { + "displayName": "Required auditing setting for SQL servers" + } + }, + "evaluatedSkuNames-ef619a2c-cc4d-4d03-b2ba-8c94a834d85b": { + "type": "Array", + "defaultValue": [ + "Developer", + "Premium" + ], + "allowedValues": [ + "Developer", + "Basic", + "Standard", + "Premium", + "Consumption" + ], + "metadata": { + "displayName": "API Management SKUs that should use a virtual network", + "description": "List of API Management SKUs against which this policy will be evaluated" + } + }, + "effect-b54ed75b-3e1a-44ac-a333-05ba39b99ff0": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Service Fabric clusters should only use Azure Active Directory for client authentication", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-71ef260a-8f18-47b7-abcb-62d0673d94dc": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Cognitive Services accounts should have local authentication methods disabled", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-055aa869-bc98-4af8-bafc-23f1ab6ffe2c": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Azure Web Application Firewall should be enabled for Azure Front Door entry-points", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-564feb30-bf6a-4854-b4bb-0d2d2d1e6c66": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Web Application Firewall (WAF) should be enabled for Application Gateway", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-862e97cf-49fc-4a5c-9de4-40d4e2e7c8eb": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Azure Cosmos DB accounts should have firewall rules", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-d9da03a1-f3c3-412a-9709-947156872263": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Azure HDInsight clusters should use encryption in transit to encrypt communication between Azure HDInsight cluster nodes", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-617c02be-7f02-4efd-8836-3180d47b6c68": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Service Fabric clusters should have the ClusterProtectionLevel property set to EncryptAndSign", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-0b60c0b2-2dc2-4e1c-b5c9-abbed971de53": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Key vaults should have purge protection enabled", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-1e66c121-a66a-4b1f-9b83-0fd99bf0fc2d": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Key vaults should have soft delete enabled", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "maximumValidityInMonths-0a075868-4c26-42ef-914c-5bc007359560": { + "type": "Integer", + "defaultValue": 12, + "metadata": { + "displayName": "Maximum validity (months) for Key Vault certificates", + "description": "The limit for how long a Key Vault certificate may be valid; Azure best practices recommend against certificates with lengthy validity periods" + } + }, + "effect-0a075868-4c26-42ef-914c-5bc007359560": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Certificates should have the specified maximum validity period", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-98728c90-32c7-4049-8429-847dc0f4fe37": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Key Vault secrets should have an expiration date", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-152b15f7-8e1f-4c1f-ab71-8c010ba5dbc0": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Key Vault keys should have an expiration date", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-ec068d99-e9c7-401f-8cef-5bdde4e6ccf1": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Double encryption should be enabled on Azure Data Explorer", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-c349d81b-9985-44ae-a8da-ff98d108ede8": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Azure Data Box jobs should enable double encryption for data at rest on the device", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "supportedSKUs-c349d81b-9985-44ae-a8da-ff98d108ede8": { + "type": "Array", + "defaultValue": [ + "DataBox", + "DataBoxHeavy" + ], + "allowedValues": [ + "DataBox", + "DataBoxHeavy" + ], + "metadata": { + "displayName": "Azure Data Box SKUs that support software-based double encryption", + "description": "The list of Azure Data Box SKUs that support software-based double encryption" + } + }, + "effect-3657f5a0-770e-44a3-b44e-9431ba1e9735": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Automation account variables should be encrypted", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-b4ac1030-89c5-4697-8e00-28b5ba6a8811": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Azure Stack Edge devices should use double-encryption", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-ea0dfaed-95fb-448c-934e-d6e713ce393d": { + "type": "String", + "defaultValue": "audit", + "allowedValues": [ + "audit", + "deny", + "disabled" + ], + "metadata": { + "displayName": "Effect for policy: Azure Monitor Logs clusters should be created with infrastructure-encryption enabled (double encryption)", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-3a58212a-c829-4f13-9872-6371df2fd0b4": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Infrastructure encryption should be enabled for Azure Database for MySQL servers", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-24fba194-95d6-48c0-aea7-f65bf859c598": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Infrastructure encryption should be enabled for Azure Database for PostgreSQL servers", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-4733ea7b-a883-42fe-8cac-97454c2a9e4a": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Storage accounts should have infrastructure encryption", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-f4b53539-8df9-40e4-86c6-6b607703bd4e": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Disk encryption should be enabled on Azure Data Explorer", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-41425d9f-d1a5-499a-9932-f8ed8453932c": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Temp disks and cache for agent node pools in Azure Kubernetes Service clusters should be encrypted at host", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-fc4d8e41-e223-45ea-9bf5-eada37891d87": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Virtual machines and virtual machine scale sets should have encryption at host enabled", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "effect-86efb160-8de7-451d-bc08-5d475b0aadae": { + "type": "String", + "defaultValue": "Audit", + "allowedValues": [ + "Audit", + "Deny", + "Disabled" + ], + "metadata": { + "displayName": "Effect for policy: Azure Data Box jobs should use a customer-managed key to encrypt the device unlock password", + "description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects" + } + }, + "supportedSKUs-86efb160-8de7-451d-bc08-5d475b0aadae": { + "type": "Array", + "defaultValue": [ + "DataBox", + "DataBoxHeavy" + ], + "allowedValues": [ + "DataBox", + "DataBoxHeavy" + ], + "metadata": { + "displayName": "Azure Data Box SKUs that support customer-managed key encryption key", + "description": "The list of Azure Data Box SKUs that support customer-managed key encryption key" 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"CSA_CCM_v4_TVM-04" + ] + }, + { + "policyDefinitionReferenceId": "611ebc63-8600-50b6-a0e3-fef272457132", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/611ebc63-8600-50b6-a0e3-fef272457132", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_TVM-06" + ] + }, + { + "policyDefinitionReferenceId": "93fa357f-2e38-22a9-5138-8cc5124e1923", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/93fa357f-2e38-22a9-5138-8cc5124e1923", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_TVM-08" + ] + }, + { + "policyDefinitionReferenceId": "11ba0508-58a8-44de-5f3a-9e05d80571da", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/11ba0508-58a8-44de-5f3a-9e05d80571da", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_TVM-08" + ] + }, + { + "policyDefinitionReferenceId": "6c79c3e5-5f7b-a48a-5c7b-8c158bc01115", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/6c79c3e5-5f7b-a48a-5c7b-8c158bc01115", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_TVM-08" + ] + }, + { + "policyDefinitionReferenceId": "a30bd8e9-7064-312a-0e1f-e1b485d59f6e", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/a30bd8e9-7064-312a-0e1f-e1b485d59f6e", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_TVM-09", + "CSA_CCM_v4_TVM-10" + ] + }, + { + "policyDefinitionReferenceId": "e3905a3c-97e7-0b4f-15fb-465c0927536f", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/e3905a3c-97e7-0b4f-15fb-465c0927536f", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_TVM-10" + ] + }, + { + "policyDefinitionReferenceId": "1afada58-8b34-7ac2-a38a-983218635201", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/1afada58-8b34-7ac2-a38a-983218635201", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_UEM-02" + ] + }, + { + "policyDefinitionReferenceId": "ffdaa742-0d6f-726f-3eac-6e6c34e36c93", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/ffdaa742-0d6f-726f-3eac-6e6c34e36c93", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_UEM-02" + ] + }, + { + "policyDefinitionReferenceId": "291f20d4-8d93-1d73-89f3-6ce28b825563", + "policyDefinitionId": "/providers/Microsoft.Authorization/policyDefinitions/291f20d4-8d93-1d73-89f3-6ce28b825563", + "parameters": {}, + "groupNames": [ + "CSA_CCM_v4_UEM-02" + ] + } + ] + }, + "id": "/providers/Microsoft.Authorization/policySetDefinitions/b51398fa-5661-4cf8-be65-c20829255b67", + "type": "Microsoft.Authorization/policySetDefinitions", + "name": "b51398fa-5661-4cf8-be65-c20829255b67" + }, + "csa": "[variables('$fxv#0')]" + }, + "resources": [ + { + "type": "Microsoft.Authorization/policySetDefinitions", + "apiVersion": "2020-09-01", + "name": "[variables('csa').name]", + "properties": "[variables('csa').properties]" + } + ] +} \ No newline at end of file diff --git a/PolicyInitiatives/ACN/README.md b/PolicyInitiatives/ACN/README.md index f9ed75a..3425aab 100644 --- a/PolicyInitiatives/ACN/README.md +++ b/PolicyInitiatives/ACN/README.md @@ -1,3 +1,4 @@ +[![Deploy to Azure](https://aka.ms/deploytoazurebutton)](https://portal.azure.com/#create/Microsoft.Template/uri/https%3A%2F%2Fraw.githubusercontent.com%2F%main%2FARMTemplates%2FAcnPolicySetDefinitions.json) # Italian National Cybersecurity Agency (ACN) Cloud Service Qualification - Policy Initiative In execution of the [Italian Cloud Strategy](https://www.acn.gov.it/en/strategia/strategia-cloud-italia), which contains the strategic guidelines for migration to the cloud of data and digital services of the Italian Public Administration, the National Cybersecurity Agency (ACN) issued a set of requirements for the [qualification of Cloud Services and Cloud Services Infrastructures](https://www.acn.gov.it/en/strategia/strategia-cloud-italia/qualificazione-cloud). diff --git a/PolicyInitiatives/CCMv4/README.md b/PolicyInitiatives/CCMv4/README.md index e49c7e2..354d95d 100644 --- a/PolicyInitiatives/CCMv4/README.md +++ b/PolicyInitiatives/CCMv4/README.md @@ -1,3 +1,4 @@ +[![Deploy to Azure](https://aka.ms/deploytoazurebutton)](https://portal.azure.com/#create/Microsoft.Template/uri/https%3A%2F%2Fraw.githubusercontent.com%2F%main%2FARMTemplates%2FCsaPolicySetDefinition.json) # Cloud security Alliance (CSA) Cloud Control Matrix (CCM) v4 The Cloud Security Alliance (CSA) is a leading organization dedicated to defining and raising awareness of best practices to help ensure a secure cloud computing environment. CSA harnesses the subject matter expertise of industry practitioners, associations, governments, and its corporate and individual members to offer cloud security-specific research, education, certification, events and products. In 2010, CSA launched the Cloud Controls Matrix (CCM), a meta-framework of cloud-specific security controls mapped to leading standards, best practices and regulations.