Azure Policy Regulatory Compliance controls for Azure Data Lake Storage Gen1
Regulatory Compliance in Azure Policy provides Microsoft created and managed initiative definitions, known as built-ins, for the compliance domains and security controls related to different compliance standards. This page lists the compliance domains and security controls for Azure Data Lake Storage Gen1. You can assign the built-ins for a security control individually to help make your Azure resources compliant with the specific standard.
The title of each built-in policy definition links to the policy definition in the Azure portal. Use the link in the Policy Version column to view the source on the Azure Policy GitHub repo.
Important
Each control is associated with one or more Azure Policy definitions. These policies might help you assess compliance with the control. However, there often isn't a one-to-one or complete match between a control and one or more policies. As such, Compliant in Azure Policy refers only to the policies themselves. This doesn't ensure that you're fully compliant with all requirements of a control. In addition, the compliance standard includes controls that aren't addressed by any Azure Policy definitions at this time. Therefore, compliance in Azure Policy is only a partial view of your overall compliance status. The associations between controls and Azure Policy Regulatory Compliance definitions for these compliance standards can change over time.
CIS Microsoft Azure Foundations Benchmark 1.3.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CIS Microsoft Azure Foundations Benchmark 1.3.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 5 Logging and Monitoring | 5.3 | Ensure that Diagnostic Logs are enabled for all services which support it. | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
CIS Microsoft Azure Foundations Benchmark 1.4.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v1.4.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 5 Logging and Monitoring | 5.3 | Ensure that Diagnostic Logs Are Enabled for All Services that Support it. | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
CIS Microsoft Azure Foundations Benchmark 2.0.0
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for CIS v2.0.0. For more information about this compliance standard, see CIS Microsoft Azure Foundations Benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 5 | 5.4 | Ensure that Azure Monitor Resource Logging is Enabled for All Services that Support it | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
CMMC Level 3
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CMMC Level 3. For more information about this compliance standard, see Cybersecurity Maturity Model Certification (CMMC).
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| System and Communications Protection | SC.3.177 | Employ FIPS-validated cryptography when used to protect the confidentiality of CUI. | Require encryption on Data Lake Store accounts | 1.0.0 |
| System and Communications Protection | SC.3.191 | Protect the confidentiality of CUI at rest. | Require encryption on Data Lake Store accounts | 1.0.0 |
FedRAMP High
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP High. For more information about this compliance standard, see FedRAMP High.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Audit And Accountability | AU-6 (4) | Central Review And Analysis | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit And Accountability | AU-6 (5) | Integration / Scanning And Monitoring Capabilities | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 | Audit Generation | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 (1) | System-Wide / Time-Correlated Audit Trail | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
FedRAMP Moderate
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP Moderate. For more information about this compliance standard, see FedRAMP Moderate.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Audit And Accountability | AU-12 | Audit Generation | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
HIPAA HITRUST 9.2
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - HIPAA HITRUST 9.2. For more information about this compliance standard, see HIPAA HITRUST 9.2.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| 03 Portable Media Security | 0304.09o3Organizational.1-09.o | 0304.09o3Organizational.1-09.o 09.07 Media Handling | Require encryption on Data Lake Store accounts | 1.0.0 |
| 12 Audit Logging & Monitoring | 1202.09aa1System.1-09.aa | 1202.09aa1System.1-09.aa 09.10 Monitoring | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
Microsoft cloud security benchmark
The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. To see how this service completely maps to the Microsoft cloud security benchmark, see the Azure Security Benchmark mapping files.
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Microsoft cloud security benchmark.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Logging and Threat Detection | LT-3 | Enable logging for security investigation | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
New Zealand ISM Restricted
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - New Zealand ISM Restricted. For more information about this compliance standard, see New Zealand ISM Restricted.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control and Passwords | AC-17 | 16.6.9 Events to be logged | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
NIST SP 800-171 R2
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-171 R2. For more information about this compliance standard, see NIST SP 800-171 R2.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Audit and Accountability | 3.3.1 | Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit and Accountability | 3.3.2 | Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
NIST SP 800-53 Rev. 4
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 4. For more information about this compliance standard, see NIST SP 800-53 Rev. 4.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Audit And Accountability | AU-6 (4) | Central Review And Analysis | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit And Accountability | AU-6 (5) | Integration / Scanning And Monitoring Capabilities | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 | Audit Generation | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit And Accountability | AU-12 (1) | System-Wide / Time-Correlated Audit Trail | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
NIST SP 800-53 Rev. 5
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 5. For more information about this compliance standard, see NIST SP 800-53 Rev. 5.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Audit and Accountability | AU-6 (4) | Central Review and Analysis | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit and Accountability | AU-6 (5) | Integrated Analysis of Audit Records | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit and Accountability | AU-12 | Audit Record Generation | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
| Audit and Accountability | AU-12 (1) | System-wide and Time-correlated Audit Trail | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
NL BIO Cloud Theme
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for NL BIO Cloud Theme. For more information about this compliance standard, see Baseline Information Security Government Cybersecurity - Digital Government (digitaleoverheid.nl).
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| U.15.1 Logging and monitoring - Events logged | U.15.1 | The violation of the policy rules is recorded by the CSP and the CSC. | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
NZ ISM Restricted v3.5
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NZ ISM Restricted v3.5. For more information about this compliance standard, see NZ ISM Restricted v3.5.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Access Control and Passwords | AC-18 | 16.6.9 Events to be logged | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
Reserve Bank of India IT Framework for Banks v2016
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - RBI ITF Banks v2016. For more information about this compliance standard, see RBI ITF Banks v2016 (PDF).
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Audit Log Settings | Audit Log Settings-17.1 | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
RMIT Malaysia
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - RMIT Malaysia. For more information about this compliance standard, see RMIT Malaysia.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Security of Digital Services | 10.66 | Security of Digital Services - 10.66 | Deploy Diagnostic Settings for Data Lake Storage Gen1 to Event Hub | 2.0.0 |
| Security of Digital Services | 10.66 | Security of Digital Services - 10.66 | Deploy Diagnostic Settings for Data Lake Storage Gen1 to Log Analytics workspace | 1.0.0 |
SWIFT CSP-CSCF v2021
To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance details for SWIFT CSP-CSCF v2021. For more information about this compliance standard, see SWIFT CSP CSCF v2021.
| Domain | Control ID | Control title | Policy (Azure portal) |
Policy version (GitHub) |
|---|---|---|---|---|
| Detect Anomalous Activity to Systems or Transaction Records | 6.4 | Logging and Monitoring | Resource logs in Azure Data Lake Store should be enabled | 5.0.0 |
Next steps
- Learn more about Azure Policy Regulatory Compliance.
- See the built-ins on the Azure Policy GitHub repo.