Framework/Configurations/SVT/Services/cosmosdb.json
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{
"FeatureName": "CosmosDB", "Reference": "aka.ms/azsdkosstcp/cosmosdb", "IsManintenanceMode": false, "Controls": [ { "ControlID": "Azure_CosmosDB_AuthZ_Enable_Firewall", "Description": "Cosmos DB firewall should be enabled", "Id": "CosmosDb110", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckCosmosDbFirewallState", "Recommendation": "Azure Portal --> Resource --> Firewall. Turn 'ON' - 'Enable IP Access Control' and provide required IP addresses and/or ranges and save.", "Tags": [ "SDL", "TCP", "Automated", "AuthZ", "SOX" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_AuthZ_Verify_IP_Range", "Description": "Configure only the required IP addresses on Cosmos DB firewall", "Id": "CosmosDb120", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckCosmosDbFirewallIpRange", "Recommendation": "Do not use high ranges like 0.0.0.0/0, 0.0.0.0/1, 128.0.0.0/1, etc. Maximum IPs in a range should be less that 256 and total IPs including all ranges should be less than 2048. To modify - Azure Portal --> Resource --> Firewall. Turn 'ON' - 'Enable IP Access Control' and add/or remove IP addresses and/or ranges and save.", "Tags": [ "SDL", "Best Practice", "Automated", "StateManagement", "AuthZ", "SOX" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_Configure_Default_Consistency", "Description": "Do not use 'Eventual' consistency", "Id": "CosmosDb130", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckCosmosDbConsistency", "Recommendation": "Using Eventual consistency might cause undesired effects due to its ordering guarantees. To modify - Azure Portal --> Resource --> Default consistency. Select 'Session' and save. Refer: https://docs.microsoft.com/en-in/azure/cosmos-db/consistency-levels", "Tags": [ "SDL", "Best Practice", "Automated" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_Deploy_Use_Replication", "Description": "Use global replication", "Id": "CosmosDb140", "ControlSeverity": "Medium", "Automated": "Yes", "MethodName": "CheckCosmosDbReplication", "Recommendation": "Replication ensures the continuity and rapid recovery during disasters. To add - Azure Portal --> Resource -> Replicate data globally. Select a secondary read region and save. Refer: https://docs.microsoft.com/en-in/azure/cosmos-db/distribute-data-globally", "Tags": [ "SDL", "Best Practice", "Automated", "Deploy" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_Deploy_Use_Automatic_Failover", "Description": "Use automatic failover", "Id": "CosmosDb150", "ControlSeverity": "Medium", "Automated": "Yes", "MethodName": "CheckCosmosDbAutomaticFailover", "Recommendation": "Automatic failover ensures the continuity and auto recovery during disasters. To configure, you must have at least 1 secondary replica enabled. To enabled replica - Azure Portal --> Resource -> Replicate data globally. Select a secondary read region and save. To set automatic failover - Azure Portal --> Resource -> Replicate data globally --> Automatic Failover. Turn 'ON' - 'Enable Automatic Failover', set the priorities and click 'OK'.", "Tags": [ "SDL", "Best Practice", "Automated", "Deploy", "Manual" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_Use_Parameterized_Queries", "Description": "Use parameterized SQL queries", "Id": "CosmosDb310", "ControlSeverity": "High", "Automated": "No", "MethodName": "", "Recommendation": "Injection attacks are possible when using SQL queries. Use parameterized SQL queries to pass user inputs to the query. Refer: https://docs.microsoft.com/en-us/azure/cosmos-db/documentdb-sql-query#parameterized-sql-queries and https://docs.microsoft.com/en-us/azure/cosmos-db/documentdb-sql-query#a-iddotnetsdkac-net-sdk", "Tags": [ "SDL", "Best Practice", "Development", "Manual" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_DP_Rotate_Keys", "Description": "CosmosDb Account keys must be rotated periodically", "Id": "CosmosDb320", "ControlSeverity": "Medium", "Automated": "No", "MethodName": "", "Recommendation": "Rotate Cosmos DB account keys on a periodic basis. Refer: https://docs.microsoft.com/en-us/azure/cosmos-db/manage-account#regenerate-access-keys", "Tags": [ "SDL", "Best Practice", "StateManagement", "DP", "Manual" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_AuthZ_Allow_Limited_Access_Resource_Token", "Description": "Generate resource tokens with just enough privileges and expiry needed by clients", "Id": "CosmosDb330", "ControlSeverity": "High", "Automated": "No", "MethodName": "", "Recommendation": "Refer: https://docs.microsoft.com/en-us/azure/cosmos-db/secure-access-to-data#resource-tokens", "Tags": [ "SDL", "Best Practice", "Development", "AuthZ", "Manual" ], "Enabled": true }, { "ControlID": "Azure_CosmosDB_DP_TTL_Dont_Send_RW_Resource_Tokens", "Description": "Do not send resource token with read write (RW) permission to untrusted clients", "Id": "CosmosDb340", "ControlSeverity": "High", "Automated": "No", "MethodName": "", "Recommendation": "Manage all writes to Cosmos DB for untrusted clients from the middle tier (server side).", "Tags": [ "SDL", "Best Practice", "Development", "DP", "Manual" ], "Enabled": true } ] } |