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Azure workbook for Regulatory Compliance policy initiatives

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Regulatory Compliance Workbook

This Azure workbook was initially created to help our Dutch government customers to visualize compliance information produced by the BIO Compliance Initiative. As the workbook targets policy initiatives of category Regulatory Compliance it can also be used for other regulatory compliance initiatives.

Main features

  • Combines policy state information with Defender for Cloud recommendation severities
  • Shows policy state information in the context of Controls, Policy Definitions and Resources
  • Provides several contextual links to relevant Azure portal pages
  • Export compliance report to Excel
  • Shows effective exemption information for a resource based on policy definition
  • Shows policy state change information

Check the changelog for the latest changes.

Deploy the Workbook

The workbook can be deployed in your environment using the Deploy to Azure button below.

Deploy to Azure

Open the Workbook

The workbook can be opened from the resource group where it has been deployed or from the Defender for Cloud page in the Azure portal. It can be found under the Workbooks section (make sure you have selected the subscription where the workbook has been deployed).

defender

Examples

Overview

In Context Details

By selecting a row you can view additional information on control, policy definition, resource or exemption.

Look up the effective exemption information for the selected resource policy combination.

Assignment Details

Exemption List

See all exemptions for the selected policy set assignment. The list can be filtered on policy definition to view only exemptions that are effective for the selected policy definition.

Export

The export section allows you to export compliance state totals per control or policy definition.

State Changes

Policy state changes shows the state change events for a selected time frame. Policy state changes are collected using an Event Grid System Topic. An explanation on how to setup such a configuration can be found here.

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