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🛡️ Azure Non-RBAC Key Vault stores Keys without expiration date🟢

  • Contextual name: 🛡️ Non-RBAC Key Vault stores Keys without expiration date🟢
  • ID: /ce/ca/azure/key-vault/non-rbac-key-vault-keys-expiration-date
  • Tags:
  • Policy Type: COMPLIANCE_POLICY
  • Policy Categories: SECURITY

Logic​

Similar Policies​

Similar Internal Rules​

RulePoliciesFlags
✉️ dec-x-0feec7902

Description​

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Description​

Ensure that all Keys in Non Role Based Access Control (RBAC) Azure Key Vaults have an expiration date set.

Rationale​

Azure Key Vault enables users to store and use cryptographic keys within the Microsoft Azure environment. The exp (expiration date) attribute identifies the expiration date on or after which the key MUST NOT be used for a cryptographic operation. By default, keys never expire. It is thus recommended that keys be rotated in the key vault and set an explicit expiration date for all keys. This ensures that the keys cannot be used beyond their assigned lifetimes.

Impact​

Keys cannot be used beyond their assigned expiration dates respectively. Keys need to be rotated periodically wherever they are used.

Audit​

This policy flags an Azure Key Vault as INCOMPLIANT if any of the related Azure Key Vault Keys has an empty Expiration Date.

A Key Vault is marked as INAPPLICABLE if RBAC Authorization is set to Enabled.

Default Value​

By default, keys do not expire.

References​

... see more

Remediation​

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Remediation​

From Azure Portal​

  1. Go to Key vaults.
  2. For each Key vault, click on Keys.
  3. In the main pane, ensure that the status of the key is Enabled.
  4. For each enabled key, ensure that an appropriate Expiration date is set.

From Azure CLI​

Update the Expiration date for the key using the below command:

az keyvault key set-attributes --name <keyName> --vault-name <vaultName> --expires Y-m-d'T'H:M:S'Z'

Note: To view the expiration date on all keys in a Key Vault using Microsoft API, the List Key permission is required.

To update the expiration date for the keys:

  1. Go to Key vault, click on Access policies.
  2. Click on Create and add an access policy with the Update permission (in the Key Permissions - Key Management Operations section).

From PowerShell​

Set-AzKeyVaultKeyAttribute -VaultName <Vault Name> -Name <Key Name> -Expires <DateTime>

policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 APRA CPG 234 → 💼 4 Cryptographic key management refers to the generation, distribution, storage, renewal, revocation, recovery, archiving and destruction of encryption keys. Effective cryptographic key management ensures that controls are in place to reduce the risk of compromise of the security of cryptographic keys. Any compromise of the security of cryptographic keys could, in turn, lead to a compromise of the security of the information assets protected by the cryptographic technique deployed.67no data
💼 APRA CPG 234 → 💼 44c loss of, or unauthorised access to, encryption keys safeguarding extremely critical or sensitive information assets.810no data
💼 CIS Azure v2.1.0 → 💼 8.2 Ensure that the Expiration Date is set for all Keys in Non-RBAC Key Vaults. - Level 1 (Automated)1no data
💼 CIS Azure v3.0.0 → 💼 3.3.2 Ensure that the Expiration Date is set for all Keys in Non-RBAC Key Vaults. (Automated)1no data
💼 CIS Azure v4.0.0 → 💼 9.3.2 Ensure that the Expiration Date is set for all Keys in Non-RBAC Key Vaults. (Automated)1no data
💼 Cloudaware Framework → 💼 Expiration Management13no data
💼 FedRAMP High Security Controls → 💼 AC-2(1) Automated System Account Management (M)(H)18no data
💼 FedRAMP High Security Controls → 💼 IA-5 Authenticator Management (L)(M)(H)61432no data
💼 FedRAMP High Security Controls → 💼 SC-12 Cryptographic Key Establishment and Management (L)(M)(H)1911no data
💼 FedRAMP Low Security Controls → 💼 IA-5 Authenticator Management (L)(M)(H)132no data
💼 FedRAMP Low Security Controls → 💼 SC-12 Cryptographic Key Establishment and Management (L)(M)(H)11no data
💼 FedRAMP Moderate Security Controls → 💼 AC-2(1) Automated System Account Management (M)(H)18no data
💼 FedRAMP Moderate Security Controls → 💼 IA-5 Authenticator Management (L)(M)(H)432no data
💼 FedRAMP Moderate Security Controls → 💼 SC-12 Cryptographic Key Establishment and Management (L)(M)(H)11no data
💼 ISO/IEC 27001:2013 → 💼 A.9.2.4 Management of secret authentication information of users810no data
💼 ISO/IEC 27001:2013 → 💼 A.10.1.2 Key management912no data
💼 ISO/IEC 27001:2022 → 💼 5.9 Inventory of information and36no data
💼 ISO/IEC 27001:2022 → 💼 5.10 Acceptable use of information and other associated assets1127no data
💼 ISO/IEC 27001:2022 → 💼 5.16 Identity management24no data
💼 ISO/IEC 27001:2022 → 💼 5.18 Access rights46no data
💼 ISO/IEC 27001:2022 → 💼 6.5 Responsibilities after termination or change of employment24no data
💼 ISO/IEC 27001:2022 → 💼 8.1 User end point devices813no data
💼 NIST CSF v1.1 → 💼 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes1934no data
💼 NIST CSF v1.1 → 💼 PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks)1923no data
💼 NIST CSF v1.1 → 💼 PR.DS-1: Data-at-rest is protected1530no data
💼 NIST CSF v1.1 → 💼 PR.DS-2: Data-in-transit is protected1653no data
💼 NIST CSF v2.0 → 💼 PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization42no data
💼 NIST CSF v2.0 → 💼 PR.AA-03: Users, services, and hardware are authenticated53no data
💼 NIST CSF v2.0 → 💼 PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties116no data
💼 NIST CSF v2.0 → 💼 PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected148no data
💼 NIST CSF v2.0 → 💼 PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected125no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-2(1) Account Management _ Automated System Account Management418no data
💼 SOC 2 → 💼 CC6.1-11 Protects Encryption Keys69no data