Framework/Configurations/SVT/Services/Batch.json
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{
"FeatureName": "Batch", "Reference": "aka.ms/azsdkosstcp", "IsManintenanceMode": false, "controls": [ { "ControlID": "Azure_Batch_AuthZ_Grant_Min_RBAC_Access", "Description": "All Users/Identities must be granted minimum required permissions using Role Based Access Control (RBAC)", "Id": "Batch110", "ControlSeverity": "Medium", "Automated": "Yes", "MethodName": "CheckRBACAccess", "Recommendation": "Clean up any unauthorized access on the Batch service. Run command Remove-AzureRmRoleAssignment -SignInName '{signInName}' -Scope '{scope}}' -RoleDefinitionName {role definition name}'. Run 'Get-Help Remove-AzureRmRoleAssignment -full' to get the complete details about this command. Refer Links - https://docs.microsoft.com/en-us/azure/active-directory/role-based-access-control-manage-access-powershell", "Tags": [ "SDL", "TCP", "Automated", "AuthZ", "RBAC" ], "Enabled": true }, { "ControlID": "Azure_Batch_DP_Encrypt_Linked_Storage", "Description": "Storage Account, linked with Batch account, must be protected using Storage Service Encryption (SSE)", "Id": "Batch120", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckBatchStorageSSE", "Recommendation": "Enable Storage Service Encryption for linked storage account to Batch account, Run command Set-AzureRmStorageAccount -ResourceGroupName '{ResourceGroupName}' -Name '{StorageName}' -EnableEncryptionService 'Blob' ", "Tags": [ "SDL", "TCP", "Automated", "DP" ], "Enabled": true }, { "ControlID": "Azure_Batch_DP_Protect_Secrets_On_Compute_Nodes", "Description": "Secrets must be protected on Batch account compute nodes", "Id": "Batch130", "ControlSeverity": "High", "Automated": "No", "MethodName": "", "Recommendation": "Certificates need to be installed on the compute nodes to protect the sensitive information. Run command New-AzureBatchCertificate -FilePath '{FilePath}' -BatchContext '{BatchContext}' -Password '{Password}'. Please refer https://docs.microsoft.com/en-us/powershell/module/azurerm.batch/New-AzureBatchCertificate?view=azurermps-3.8.0", "Tags": [ "SDL", "TCP", "Manual", "DP" ], "Enabled": true }, { "ControlID": "Azure_Batch_DP_Rotate_Access_Keys", "Description": "Batch account access keys must be rotated periodically", "Id": "Batch140", "ControlSeverity": "Medium", "Automated": "No", "MethodName": "", "Recommendation": "Rotate Batch account access keys at regular intervals as per business requirement. Run command New-AzureRmBatchAccountKey -AccountName '{AccountName}' -KeyType '{KeyType}' -ResourceGroupName '{ResourceGroupName}' Refer Link - https://docs.microsoft.com/en-us/powershell/module/azurerm.batch/new-azurermbatchaccountkey?view=azurermps-3.7.0", "Tags": [ "SDL", "TCP", "Manual", "DP" ], "Enabled": true }, { "ControlID": "Azure_Batch_NetSec_Disable_RDP_Connection", "Description": "Remote desktop connection should be disabled on Batch account compute nodes", "Id": "Batch150", "ControlSeverity": "High", "Automated": "No", "MethodName": "", "Recommendation": "Remote desktop connection should be disabled. Refer Link - https://docs.microsoft.com/en-us/azure/cloud-services/cloud-services-role-enable-remote-desktop-powershell", "Tags": [ "SDL", "Best Practice", "Manual", "NetSec" ], "Enabled": true }, { "ControlID": "Azure_Batch_BCDR_Persist_Output_To_Storage", "Description": "Batch account tasks and jobs should be configured to persist output to Azure Blob Storage", "Id": "Batch160", "ControlSeverity": "Medium", "Automated": "No", "MethodName": "", "Recommendation": "Use Azure blob storage to persist Batch account tasks and jobs. Refer Link - https://docs.microsoft.com/en-us/azure/batch/batch-task-output", "Tags": [ "SDL", "Best Practice", "Manual", "BCDR" ], "Enabled": true }, { "ControlID": "Azure_Batch_Audit_Enable_Diagnostics_Log", "Description": "Diagnostics logs must be enabled with a retention period of at least $($this.ControlSettings.Diagnostics_RetentionPeriod_Min) days", "Id": "Batch170", "ControlSeverity": "Medium", "Automated": "Yes", "MethodName": "CheckDiagnosticsSettings", "Recommendation": "Run command Set-AzureRmDiagnosticSetting -ResourceId {'ResourceId'} -Enable $true -StorageAccountId '{StorageAccountId}' -RetentionInDays 365 -RetentionEnabled $true Refer Link - https://docs.microsoft.com/en-us/azure/log-analytics/log-analytics-azure-key-vault", "Tags": [ "SDL", "TCP", "Automated", "Audit", "Diagnostics" ], "Enabled": true }, { "ControlID": "Azure_Batch_Audit_Enable_Metric_Alert", "Description": "Metric alert rules must be configured on Batch account", "Id": "Batch180", "ControlSeverity": "Low", "Automated": "Yes", "MethodName": "CheckBatchMetricAlert", "Recommendation": "Add or update a metric-based alert rule by using command Add-AzureRmMetricAlertRule -Location '{Location}'-MetricName 'PoolDeleteCompleteEvent' -Name '{alertName}' -Operator 'GreaterThan' -ResourceGroup '{ResourceGroupName}' -TargetResourceId '{TargetResourceId}' -Threshold 0 -TimeAggregationOperator 'Total' -WindowSize '01:00:00' -Actions '{Actions}'", "Tags": [ "SDL", "Best Practice", "Automated", "Audit" ], "Enabled": true } ] } |