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πŸ“ Azure Diagnostic Setting for Azure Key Vault is not enabled 🟒

  • Contextual name: πŸ“ Diagnostic Setting for Azure Key Vault is not enabled 🟒
  • ID: /ce/ca/azure/monitor/diagnostic-setting-for-azure-key-vault
  • Located in: πŸ“ Azure Monitor

Flags​

Our Metadata​

  • Policy Type: COMPLIANCE_POLICY
  • Policy Category:
    • SECURITY

Similar Policies​

Similar Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-b2ce0ca11

Description​

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Description​

Enable AuditEvent logging for key vault instances to ensure interactions with key vaults are logged and available.

Rationale​

Monitoring how and when key vaults are accessed, and by whom, enables an audit trail of interactions with confidential information, keys, and certificates managed by Azure Key Vault. Enabling logging for Key Vault saves information in a user provided destination of either an Azure storage account or Log Analytics workspace. The same destination can be used for collecting logs for multiple Key Vaults.

Audit​

From Azure Portal​
  1. Go to Key vaults.
  2. For each Key vault, under Monitoring, go to Diagnostic settings.
  3. Click Edit setting next to a diagnostic setting.
  4. Ensure that a destination is configured.
  5. Under Category groups, ensure that audit and allLogs are checked.
From Azure CLI​

List all key vaults:

az keyvault list

For each keyvault id:

az monitor diagnostic-settings list --resource <id>

Ensure that storageAccountId reflects your desired destination and that categoryGroup and enabled are set as follows in the sample outputs below:

... see more

Remediation​

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Remediation​

From Azure Portal​

  1. Go to Key vaults.
  2. Select a Key vault.
  3. Select Diagnostic settings.
  4. Click Edit setting to update an existing diagnostic setting, or Add diagnostic setting to create a new one.
  5. If creating a new diagnostic setting, provide a name.
  6. Configure an appropriate destination.
  7. Under Category groups, check audit and allLogs.
  8. Click Save.

From Azure CLI​

To update an existing Diagnostic Settings:

az monitor diagnostic-settings update --name "<diagnostic_setting_name>" --resource <key_vault_id>

To create a new Diagnostic Settings:

az monitor diagnostic-settings create --name "<diagnostic_setting_name>" --resource <key_vault_id> --logs "[{category:audit,enabled:true},{category:allLogs,enabled:true}]" --metrics "[{category:AllMetrics,enabled:true}]" --event-hub <event_hub_ID> --event-hub-rule <event_hub_auth_rule_ID> | --storage-account <storage_account_ID> |--workspace <log_analytics_workspace_ID> | --marketplace-partner-id <solution_resource_ID>

From PowerShell​

... see more

policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό APRA CPG 234 β†’ πŸ’Ό 67a network and user profiling that establishes a baseline of normal activity which, when combined with logging and alerting mechanisms, can enable detection of anomalous activity;1821
πŸ’Ό APRA CPG 234 β†’ πŸ’Ό h. audit logging and monitoring of access to information assets by all users;78
πŸ’Ό CIS Azure v1.1.0 β†’ πŸ’Ό 5.1.7 Ensure that logging for Azure KeyVault is 'Enabled'11
πŸ’Ό CIS Azure v1.3.0 β†’ πŸ’Ό 5.1.5 Ensure that logging for Azure KeyVault is 'Enabled' - Level 1 (Automated)11
πŸ’Ό CIS Azure v1.4.0 β†’ πŸ’Ό 5.1.5 Ensure that logging for Azure KeyVault is 'Enabled' - Level 1 (Automated)11
πŸ’Ό CIS Azure v1.5.0 β†’ πŸ’Ό 5.1.5 Ensure that logging for Azure Key Vault is 'Enabled' - Level 1 (Automated)11
πŸ’Ό CIS Azure v2.0.0 β†’ πŸ’Ό 5.1.5 Ensure that logging for Azure Key Vault is 'Enabled' - Level 1 (Automated)11
πŸ’Ό CIS Azure v2.1.0 β†’ πŸ’Ό 5.1.4 Ensure that logging for Azure Key Vault is 'Enabled' - Level 1 (Automated)11
πŸ’Ό CIS Azure v3.0.0 β†’ πŸ’Ό 6.1.4 Ensure that logging for Azure Key Vault is 'Enabled' (Automated)1
πŸ’Ό Cloudaware Framework β†’ πŸ’Ό Logging and Monitoring Configuration49
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AC-6(9) Log Use of Privileged Functions (M)(H)723
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-3(1) Additional Audit Information (M)(H)14
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-6 Audit Record Review, Analysis, and Reporting (L)(M)(H)62126
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-9 Protection of Audit Information (L)(M)(H)3911
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-11 Audit Record Retention (L)(M)(H)1719
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)247
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό CM-3 Configuration Change Control (M)(H)421
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό CM-5(1) Automated Access Enforcement and Audit Records (M)(H)89
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό SI-4(20) Privileged Users (H)4648
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AU-6 Audit Record Review, Analysis, and Reporting (L)(M)(H)23
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AU-9 Protection of Audit Information (L)(M)(H)11
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AU-11 Audit Record Retention (L)(M)(H)19
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)47
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AC-6(9) Log Use of Privileged Functions (M)(H)23
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-3(1) Additional Audit Information (M)(H)14
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-6 Audit Record Review, Analysis, and Reporting (L)(M)(H)226
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-9 Protection of Audit Information (L)(M)(H)111
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-11 Audit Record Retention (L)(M)(H)19
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)47
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό CM-3 Configuration Change Control (M)(H)217
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό CM-5(1) Automated Access Enforcement and Audit Records (M)(H)9
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.12.4.1 Event logging1618
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.12.4.3 Administrator and operator logs89
πŸ’Ό ISO/IEC 27001:2022 β†’ πŸ’Ό 5.28 Collection of evidence1415
πŸ’Ό ISO/IEC 27001:2022 β†’ πŸ’Ό 8.15 Logging1920
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.AE-2: Detected events are analyzed to understand attack targets and methods1922
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.AE-3: Event data are collected and correlated from multiple sources and sensors1922
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.CM-1: The network is monitored to detect potential cybersecurity events1928
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events2124
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed1923
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.DP-4: Event detection information is communicated3033
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations1619
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy1720
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό RS.AN-1: Notifications from detection systems are investigated1922
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό RS.CO-2: Incidents are reported consistent with established criteria2023
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.AE-02: Potentially adverse events are analyzed to better understand associated activities26
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.AE-03: Information is correlated from multiple sources26
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.AE-06: Information on adverse events is provided to authorized staff and tools33
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.AE-07: Cyber threat intelligence and other contextual information are integrated into the analysis22
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-01: Networks and network services are monitored to find potentially adverse events83
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events59
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-06: External service provider activities and services are monitored to find potentially adverse events27
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events89
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό GV.SC-07: The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship26
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked24
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό ID.RA-10: Critical suppliers are assessed prior to acquisition26
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό RC.CO-04: Public updates on incident recovery are shared using approved methods and messaging23
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό RS.CO-02: Internal and external stakeholders are notified of incidents30
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό RS.MA-02: Incident reports are triaged and validated22
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AU-6 AUDIT REVIEW, ANALYSIS, AND REPORTING1022
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AC-6(9) Least Privilege _ Log Use of Privileged Functions1516
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AU-3(1) Content of Audit Records _ Additional Audit Information1314
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AU-12 Audit Record Generation44547
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό CM-3 Configuration Change Control81521
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.1 Implement audit trails to link all access to system components to each individual user.44
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.1 All individual user accesses to cardholder data.44
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 10.2.4 Invalid logical access attempts.44
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.1 Audit logs capture all individual user access to cardholder data.4
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 10.2.1.4 Audit logs capture all invalid logical access attempts.4
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.1 Audit logs capture all individual user access to cardholder data.4
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.4 Audit logs capture all invalid logical access attempts.4