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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'

Verify that Diagnostic Setting captures appropriate categories

Subtitle: Framework Reference: A.8.15 Integration: Azure Monitor Activity Logs

Why this matters

Without logging control/management plane activities (like policy changes, administrative operations, and security alerts), you're blind to many critical changes in your Azure environment. Capturing these categories is a foundational step for monitoring, alerting, and investigations during incidents or audits.

What this check does

This check verifies that a Diagnostic Setting is in place for the Azure Subscription and that the following log categories are actively enabled:

  • Administrative
  • Alert
  • Policy
  • Security

Check Logic:

IF DiagnosticSetting EXISTS AND   ALL categories ['Administrative', 'Alert', 'Policy', 'Security'] are enabled THEN PASS ELSE FAIL

The check reviews the diagnostic settings configuration at the subscription level via the Azure Monitor API or CLI.

How to fix it

Remediate via Azure Portal

  1. Navigate to Monitor → Activity Log → Export Activity Logs
  2. Choose the Subscription
  3. Click Edit setting next to your diagnostic setting
  4. Enable the following categories:
    • Administrative
    • Alert
    • Policy
    • Security
  5. Select the appropriate destination (Storage Account, Event Hub, or Log Analytics)
  6. Click Save
  7. Remediate via Azure CLI

az monitor diagnostic-settings subscription create \  --subscription <subscription-id> \  --name "<diagnostic-setting-name>" \  --location <region> \  --logs '[{"category":"Administrative","enabled":true},           {"category":"Alert","enabled":true},           {"category":"Policy","enabled":true},           {"category":"Security","enabled":true}]' \  --workspace <log-analytics-workspace-id>

Remediate via PowerShell

$logCategories = @() $logCategories += New-AzDiagnosticSettingSubscriptionLogSettingsObject -Category Administrative -Enabled $true $logCategories += New-AzDiagnosticSettingSubscriptionLogSettingsObject -Category Security -Enabled $true $logCategories += New-AzDiagnosticSettingSubscriptionLogSettingsObject -Category Alert -Enabled $true $logCategories += New-AzDiagnosticSettingSubscriptionLogSettingsObject -Category Policy -Enabled $true New-AzSubscriptionDiagnosticSetting -SubscriptionId <subscription ID> `  -Name "<diagnostic-setting-name>" `  -Log $logCategories `  -WorkSpaceId <log analytics workspace ID>

Exceptions

None. This is a baseline logging requirement applicable to all production environments.

Further resources

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