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Verify that Server Parameter 'log_retention_days' is greater than 3 days for PostgreSQL Database ServerVerify that server parameter 'connection_throttling' is set to 'ON' for PostgreSQL Database ServerVerify that server parameter 'log_disconnections' is set to 'ON' for PostgreSQL Database ServerVerify that server parameter 'log_connections' is set to 'ON' for PostgreSQL Database ServerVerify that 'Enforce SSL connection' is set to 'ENABLED' for PostgreSQL Database ServerVerify that Server Parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database ServerVerify that Activity Log Alert exists for Create Policy AssignmentVerify that Activity Log Alert exists for Create or Update Public IP Address ruleVerify that no Azure SQL Databases allow ingress from 0.0.0.0/0 (ANY IP)Verify that Activity Log Alert exists for Delete SQL Server Firewall RuleVerify that Activity Log Alert exists for Create or Update SQL Server Firewall RuleVerify that Activity Log Alert exists for Delete Network Security GroupVerify that the storage account containing the container with activity logs is encrypted with Customer Managed KeyVerify that Activity Log Alert exists for Delete Policy AssignmentVerify that Activity Log Alert exists for Create or Update Network Security GroupVerify that Diagnostic Setting captures appropriate categoriesVerify that Activity Log Alert exists for Create or Update Security SolutionVerify that Activity Log Alert exists for Delete Public IP Address ruleVerify that logging for Azure AppService 'HTTP logs' is enabledVerify that logging for Azure Key Vault is 'Enabled'Verify that the Expiration Date is set for all Keys in RBAC Key VaultsEnable Role Based Access Control for Azure Key VaultVerify that Private Endpoints are Used for Azure Key VaultVerify that the Key Vault is RecoverableVerify that HTTP(S) access from the Internet is evaluated and restrictedVerify that SSH access from the Internet is evaluated and restrictedVerify that Network Security Group Flow Log retention period is 'greater than 90 days'Verify that Network Watcher is 'Enabled' for all locations in the Azure subscriptionVerify that RDP access from the Internet is evaluated and restrictedVerify that That 'Firewalls & Networks' Is Limited to Use Selected Networks Instead of All NetworksVerify that That Private Endpoints Are Used Where PossibleVerify that 'Enforce SSL connection' is set to 'Enabled' for Standard MySQL Database ServerVerify that 'TLS Version' is set to 'TLSV1.2' for MySQL flexible Database ServerVerify that SQL server's Transparent Data Encryption (TDE) protector is encryptedVerify that 'Auditing' Retention is 'greater than 90 days'Verify that Application Insights are Configured.Verify that 'Restrict non-admin users from creating tenants' is set to 'Yes'Verify that 'Guest invite restrictions' is set to 'Only users assigned to specific admin roles can invite guest users'Verify that That 'Guest users access restrictions' is set to 'Guest user access is restricted to properties and memberships of their own directory objects'Ensure Microsoft Defender for open-source relational databases is enabledVerify that That Microsoft Defender for App Services Is Set To 'On' Verify that That 'Notify about alerts with the following severity' is Set to 'High'Verify that 'Additional email addresses' is Configured with a Security Contact EmailVerify that That Microsoft Defender for SQL Servers on Machines Is Set To 'On' Verify that That 'All users with the following roles' is set to 'Owner'Verify that That Microsoft Defender for Storage Is Set To 'On'

Enable Role Based Access Control for Azure Key Vault

Framework Reference: A.5.15 Integration: Azure – Key Vault (RBAC Configuration)

Why this matters:
Using Azure Role-Based Access Control (RBAC) for Key Vaults provides centralized, fine-grained access control across all vaults and resources. Unlike vault-level access policies, RBAC integrates with Privileged Identity Management (PIM) and Just-In-Time (JIT) access, improving control over sensitive key, secret, and certificate operations and reducing standing privileges.

What this check does:
This check verifies whether each Azure Key Vault is using the Azure RBAC permission model, rather than the legacy Vault access policy model.

Check Logic:

Key Vault property enableRbacAuthorization must be set to true

Where this is configured:
Azure Key Vault → Access Configuration → Permission Model

How this check is executed:

  • Azure Portal:
  • Go to "Key vaults"
  • Select each vault
  • Click "Access configuration"
  • Confirm that the Permission Model is set to Azure role-based access control

Azure CLI:

az keyvault show --resource-group <resource_group> --name <vault_name>

Confirm output contains:

"properties": {  "enableRbacAuthorization": true } 

PowerShell:

Get-AzKeyVault -VaultName <vault_name> -ResourceGroupName <resource_group>

Ensure the Enabled For RBAC Authorization setting is True.

How to fix it:

Azure Portal:

  1. Go to "Key vaults" → select a vault
  2. Click "Access configuration"
  3. Set the Permission Model to "Azure role-based access control"
  4. Acknowledge the warning message and click "Save"
  5. Navigate to "Access Control (IAM)"
  6. Under the "Role assignments" tab, reassign appropriate roles to users or groups

Azure CLI:

az keyvault update \  --resource-group <resource_group> \  --name <vault_name> \  --enable-rbac-authorization true 

PowerShell:

Update-AzKeyVault `  -ResourceGroupName <resource_group> `  -VaultName <vault_name> `  -EnableRbacAuthorization $True

Exceptions:
None specified.

Further resources:

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