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RBI_ITF_NBFC_v2017.json
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RBI_ITF_NBFC_v2017.json
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{
"properties": {
"displayName": "[Preview]: Reserve Bank of India - IT Framework for NBFC",
"policyType": "BuiltIn",
"description": "This initiative includes policies that address a subset of Reserve Bank of India IT Framework for Non-Banking Financial Companies (NBFC) controls. Additional policies will be added in upcoming releases. For more information, visit https://aka.ms/rbiitfnbfc-initiative.",
"metadata": {
"version": "2.10.0-preview",
"category": "Regulatory Compliance",
"preview": true
},
"version": "2.10.0-preview",
"policyDefinitionGroups": [
{
"name": "RBI_ITF_NBFC_v2017_6",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_6"
},
{
"name": "RBI_ITF_NBFC_v2017_6.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_6.1"
},
{
"name": "RBI_ITF_NBFC_v2017_6.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_6.2"
},
{
"name": "RBI_ITF_NBFC_v2017_6.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_6.3"
},
{
"name": "RBI_ITF_NBFC_v2017_6.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_6.4"
},
{
"name": "RBI_ITF_NBFC_v2017_3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.a",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.a"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.b",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.b"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.c",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.c"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.d",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.d"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.e",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.e"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.f",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.f"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.g",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.g"
},
{
"name": "RBI_ITF_NBFC_v2017_3.1.h",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.1.h"
},
{
"name": "RBI_ITF_NBFC_v2017_3.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.2"
},
{
"name": "RBI_ITF_NBFC_v2017_3.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.3"
},
{
"name": "RBI_ITF_NBFC_v2017_3.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.4"
},
{
"name": "RBI_ITF_NBFC_v2017_3.5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.5"
},
{
"name": "RBI_ITF_NBFC_v2017_3.6",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.6"
},
{
"name": "RBI_ITF_NBFC_v2017_3.7",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.7"
},
{
"name": "RBI_ITF_NBFC_v2017_3.8",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.8"
},
{
"name": "RBI_ITF_NBFC_v2017_3.9",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.9"
},
{
"name": "RBI_ITF_NBFC_v2017_3.10",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.10"
},
{
"name": "RBI_ITF_NBFC_v2017_3.11",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.11"
},
{
"name": "RBI_ITF_NBFC_v2017_3.12",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_3.12"
},
{
"name": "RBI_ITF_NBFC_v2017_5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5"
},
{
"name": "RBI_ITF_NBFC_v2017_5.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5.1"
},
{
"name": "RBI_ITF_NBFC_v2017_5.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5.2"
},
{
"name": "RBI_ITF_NBFC_v2017_5.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5.3"
},
{
"name": "RBI_ITF_NBFC_v2017_5.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5.4"
},
{
"name": "RBI_ITF_NBFC_v2017_5.5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5.5"
},
{
"name": "RBI_ITF_NBFC_v2017_5.6",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5.6"
},
{
"name": "RBI_ITF_NBFC_v2017_5.7",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_5.7"
},
{
"name": "RBI_ITF_NBFC_v2017_1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_1"
},
{
"name": "RBI_ITF_NBFC_v2017_1.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_1.1"
},
{
"name": "RBI_ITF_NBFC_v2017_1.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_1.2"
},
{
"name": "RBI_ITF_NBFC_v2017_4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_4"
},
{
"name": "RBI_ITF_NBFC_v2017_4.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_4.1"
},
{
"name": "RBI_ITF_NBFC_v2017_4.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_4.2"
},
{
"name": "RBI_ITF_NBFC_v2017_4.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_4.3"
},
{
"name": "RBI_ITF_NBFC_v2017_4.5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_4.5"
},
{
"name": "RBI_ITF_NBFC_v2017_4.4a",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_4.4a"
},
{
"name": "RBI_ITF_NBFC_v2017_4.4b",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_4.4b"
},
{
"name": "RBI_ITF_NBFC_v2017_2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_2"
},
{
"name": "RBI_ITF_NBFC_v2017_7",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_7"
},
{
"name": "RBI_ITF_NBFC_v2017_7.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_7.1"
},
{
"name": "RBI_ITF_NBFC_v2017_7.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_7.2"
},
{
"name": "RBI_ITF_NBFC_v2017_7.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/RBI_ITF_NBFC_v2017_7.3"
}
],
"parameters": {
"listOfImageIdToInclude_linux": {
"type": "Array",
"metadata": {
"displayName": "Optional: List of virtual machine images that have supported Linux OS to add to scope when evaluating if the Log Analytics extension is installed",
"description": "Example value: '/subscriptions/<subscriptionId>/resourceGroups/YourResourceGroup/providers/Microsoft.Compute/images/ContosoStdImage'"
},
"defaultValue": []
},
"listOfImageIdToInclude_windows": {
"type": "Array",
"metadata": {
"displayName": "Optional: List of virtual machine images that have supported Windows OS to add to scope when evaluating if the Log Analytics extension is installed",
"description": "Example value: '/subscriptions/<subscriptionId>/resourceGroups/YourResourceGroup/providers/Microsoft.Compute/images/ContosoStdImage'"
},
"defaultValue": []
},
"allowedCAs-8e826246-c976-48f6-b03e-619bb92b3d82": {
"type": "Array",
"metadata": {
"displayName": "Allowed Azure Key Vault supported CAs",
"description": "The list of allowed certificate authorities supported by Azure Key Vault."
},
"allowedValues": [
"DigiCert",
"GlobalSign"
],
"defaultValue": [
"DigiCert",
"GlobalSign"
]
},
"allowedECNames-bd78111f-4953-4367-9fd5-7e08808b54bf": {
"type": "Array",
"metadata": {
"displayName": "Allowed elliptic curve names for ECC (elliptical curve cryptography) certificates stored in Key Vault",
"description": "The list of allowed curve names for elliptic curve cryptography certificates."
},
"allowedValues": [
"P-256",
"P-256K",
"P-384",
"P-521"
],
"defaultValue": [
"P-256",
"P-256K",
"P-384",
"P-521"
]
},
"allowedEncryptionSets-d461a302-a187-421a-89ac-84acdb4edc04": {
"type": "Array",
"metadata": {
"displayName": "Allowed disk encryption set to be used with managed disks",
"description": "The list of allowed disk encryption sets for managed disks."
},
"defaultValue": []
},
"allowedKeyTypes-1151cede-290b-4ba0-8b38-0ad145ac888f": {
"type": "Array",
"metadata": {
"displayName": "Allowed key types for certificates",
"description": "The list of allowed certificate key types."
},
"allowedValues": [
"RSA",
"RSA-HSM",
"EC",
"EC-HSM"
],
"defaultValue": [
"RSA",
"RSA-HSM"
]
},
"effect-55615ac9-af46-4a59-874e-391cc3dfb490": {
"type": "String",
"metadata": {
"displayName": "Effect for policy: Azure Key Vault should disable public network access",
"description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-5f0bc445-3935-4915-9981-011aa2b46147": {
"type": "String",
"metadata": {
"displayName": "Deprecated effect for policy: Private endpoint should be configured for Key Vault",
"description": "The Deny effect has been deprecated for this policy given that the simultaneous creation of a Key Vault and its associated private endpoint is not possible. Therefore, Deny prevents the creation of any new Key Vault.",
"deprecated": true
},
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-a6abeaec-4d90-4a02-805f-6b26c4d3fbe9": {
"type": "String",
"metadata": {
"displayName": "Effect for policy: Azure Key Vaults should use private link",
"description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-1151cede-290b-4ba0-8b38-0ad145ac888f": {
"type": "string",
"metadata": {
"displayName": "Effect for policy: Certificates should use allowed key types",
"description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-bd78111f-4953-4367-9fd5-7e08808b54bf": {
"type": "string",
"metadata": {
"displayName": "Effect for policy: Certificates using elliptic curve cryptography should have allowed curve names",
"description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-8e826246-c976-48f6-b03e-619bb92b3d82": {
"type": "string",
"metadata": {
"displayName": "Effect for policy: Certificates should be issued by the specified integrated certificate authority",
"description": "The effect determines what happens when the policy rule is evaluated to match; for more information about effects, visit https://aka.ms/policyeffects"
},
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"defaultValue": "Audit"
},
"effect-cee51871-e572-4576-855c-047c820360f0": {
"type": "string",
"metadata": {
"displayName": "Effect for policy: Certificates using RSA cryptography should have the specified minimum key size",
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