/
SWIFT_CSP-CSCF_v2022.json
3934 lines (3934 loc) · 150 KB
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SWIFT_CSP-CSCF_v2022.json
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{
"properties": {
"displayName": "SWIFT CSP-CSCF v2022",
"policyType": "BuiltIn",
"description": "SWIFT's Customer Security Programme (CSP) helps financial institutions ensure their defences against cyberattacks are up to date and effective, to protect the integrity of the wider financial network. Users compare the security measures they have implemented with those detailed in the Customer Security Controls Framework (CSCF). These policies address a subset of SWIFT controls. For more information, visit https://docs.microsoft.com/azure/governance/policy/samples/swift-cscf-v2021",
"metadata": {
"version": "2.3.0",
"category": "Regulatory Compliance"
},
"version": "2.3.0",
"policyDefinitionGroups": [
{
"name": "SWIFT_CSCF_v2022_1.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_1.1"
},
{
"name": "SWIFT_CSCF_v2022_1.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_1.2"
},
{
"name": "SWIFT_CSCF_v2022_1.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_1.3"
},
{
"name": "SWIFT_CSCF_v2022_1.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_1.4"
},
{
"name": "SWIFT_CSCF_v2022_1.5A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_1.5A"
},
{
"name": "SWIFT_CSCF_v2022_2.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.1"
},
{
"name": "SWIFT_CSCF_v2022_2.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.2"
},
{
"name": "SWIFT_CSCF_v2022_2.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.3"
},
{
"name": "SWIFT_CSCF_v2022_2.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.4"
},
{
"name": "SWIFT_CSCF_v2022_2.4A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.4A"
},
{
"name": "SWIFT_CSCF_v2022_2.5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.5"
},
{
"name": "SWIFT_CSCF_v2022_2.5A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.5A"
},
{
"name": "SWIFT_CSCF_v2022_2.6",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.6"
},
{
"name": "SWIFT_CSCF_v2022_2.7",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.7"
},
{
"name": "SWIFT_CSCF_v2022_2.8.5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.8.5"
},
{
"name": "SWIFT_CSCF_v2022_2.8A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.8A"
},
{
"name": "SWIFT_CSCF_v2022_2.9",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.9"
},
{
"name": "SWIFT_CSCF_v2022_2.10",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.10"
},
{
"name": "SWIFT_CSCF_v2022_2.11A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_2.11A"
},
{
"name": "SWIFT_CSCF_v2022_3.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_3.1"
},
{
"name": "SWIFT_CSCF_v2022_4.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_4.1"
},
{
"name": "SWIFT_CSCF_v2022_4.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_4.2"
},
{
"name": "SWIFT_CSCF_v2022_5.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_5.1"
},
{
"name": "SWIFT_CSCF_v2022_5.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_5.2"
},
{
"name": "SWIFT_CSCF_v2022_5.3A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_5.3A"
},
{
"name": "SWIFT_CSCF_v2022_5.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_5.4"
},
{
"name": "SWIFT_CSCF_v2022_6.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_6.1"
},
{
"name": "SWIFT_CSCF_v2022_6.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_6.2"
},
{
"name": "SWIFT_CSCF_v2022_6.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_6.3"
},
{
"name": "SWIFT_CSCF_v2022_6.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_6.4"
},
{
"name": "SWIFT_CSCF_v2022_6.5A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_6.5A"
},
{
"name": "SWIFT_CSCF_v2022_7.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_7.1"
},
{
"name": "SWIFT_CSCF_v2022_7.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_7.2"
},
{
"name": "SWIFT_CSCF_v2022_7.3A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_7.3A"
},
{
"name": "SWIFT_CSCF_v2022_7.4A",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_7.4A"
},
{
"name": "SWIFT_CSCF_v2022_8.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_8.1"
},
{
"name": "SWIFT_CSCF_v2022_8.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_8.4"
},
{
"name": "SWIFT_CSCF_v2022_8.5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_8.5"
},
{
"name": "SWIFT_CSCF_v2022_9.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_9.1"
},
{
"name": "SWIFT_CSCF_v2022_9.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_9.2"
},
{
"name": "SWIFT_CSCF_v2022_9.3",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_9.3"
},
{
"name": "SWIFT_CSCF_v2022_9.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_9.4"
},
{
"name": "SWIFT_CSCF_v2022_10.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_10.1"
},
{
"name": "SWIFT_CSCF_v2022_11.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_11.1"
},
{
"name": "SWIFT_CSCF_v2022_11.2",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_11.2"
},
{
"name": "SWIFT_CSCF_v2022_11.4",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_11.4"
},
{
"name": "SWIFT_CSCF_v2022_11.5",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_11.5"
},
{
"name": "SWIFT_CSCF_v2022_12.1",
"additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/SWIFT_CSCF_v2022_12.1"
}
],
"parameters": {
"CertificateStorePath-1417908b-4bff-46ee-a2a6-4acc899320ab": {
"type": "string",
"defaultValue": "Cert:",
"metadata": {
"displayName": "Windows certificate store path to check for expiring certificates",
"description": "The path to the certificate store containing the certificates to check the expiration dates of. Default value is 'Cert:' which is the root certificate store path, so all certificates on the machine will be checked. Other example paths: 'Cert:\\LocalMachine', 'Cert:\\LocalMachine\\TrustedPublisher', 'Cert:\\CurrentUser'"
}
},
"CertificateThumbprintsToExclude-1417908b-4bff-46ee-a2a6-4acc899320ab": {
"type": "string",
"defaultValue": "",
"metadata": {
"displayName": "Certificate thumbprints to exclude when checking for expiring certificates",
"description": "A semicolon-separated list of certificate thumbprints to ignore. e.g. THUMBPRINT1;THUMBPRINT2;THUMBPRINT3"
}
},
"CertificateThumbprintsToInclude-1417908b-4bff-46ee-a2a6-4acc899320ab": {
"type": "string",
"defaultValue": "",
"metadata": {
"displayName": "Certificate thumbprints to include when checking for expiring certificates",
"description": "A semicolon-separated list of certificate thumbprints to check under the specified path. If a value is not specified, all certificates under the certificate store path will be checked. If a value is specified, no certificates other than those with the thumbprints specified will be checked. e.g. THUMBPRINT1;THUMBPRINT2;THUMBPRINT3"
}
},
"effect-2154edb9-244f-4741-9970-660785bccdaa": {
"type": "String",
"defaultValue": "Audit",
"allowedValues": [
"Audit",
"Disabled",
"Deny"
],
"metadata": {
"displayName": "Effect for policy: VM Image Builder templates 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"
}
},
"effect-55615ac9-af46-4a59-874e-391cc3dfb490": {
"type": "String",
"defaultValue": "Audit",
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"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"
}
},
"effect-d550e854-df1a-4de9-bf44-cd894b39a95e": {
"type": "String",
"defaultValue": "Audit",
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"metadata": {
"displayName": "Effect for policy: Azure Monitor Logs for Application Insights should be linked to a Log Analytics workspace",
"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-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-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-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-1f68a601-6e6d-4e42-babf-3f643a047ea2": {
"type": "String",
"defaultValue": "Audit",
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"metadata": {
"displayName": "Effect for policy: Azure Monitor Logs clusters should be encrypted with customer-managed key",
"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-fa298e57-9444-42ba-bf04-86e8470e32c7": {
"type": "String",
"defaultValue": "Audit",
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"metadata": {
"displayName": "Effect for policy: Saved-queries in Azure Monitor should be saved in customer storage account for logs 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-404c3081-a854-4457-ae30-26a93ef643f9": {
"type": "string",
"defaultValue": "Audit",
"allowedValues": [
"Audit",
"Deny",
"Disabled"
],
"metadata": {
"displayName": "Effect for policy: Secure transfer to storage accounts should be 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-34c877ad-507e-4c82-993e-3452a6e0ad3c": {
"type": "string",
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