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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 logging for Azure Key Vault is 'Enabled'

Framework Reference: A.8.15 Integration: Azure – Key Vault

Why this matters:
Enabling logging for Azure Key Vault ensures that all access and operations on keys, secrets, and certificates are traceable. This is critical for forensic investigations, compliance audits, and detecting unauthorized or suspicious activity involving sensitive assets.

What this check does:
This check verifies whether logging is enabled for each Azure Key Vault instance by ensuring the diagnostic settings include the following:

  • categoryGroup: audit with enabled: true
  • categoryGroup: allLogs with enabled: true

A valid destination is configured (e.g. Storage Account, Log Analytics Workspace, or Event Hub)

How this check is executed:

Azure Portal:

  • Navigate to Key vaults.
  • For each vault, under Monitoring, open Diagnostic settings.
  • Ensure a diagnostic setting exists.
  • Verify that Audit and AllLogs category groups are selected and routed to a valid destination.

Azure CLI:

Confirm output includes:

PowerShell:

Verify output contains valid StorageAccountId, WorkspaceId, or EventHubName, and both category groups enabled.

How to fix it:

Azure Portal:

  1. Go to Key vaults > select a vault
  2. Under Monitoring, click Diagnostic settings
  3. Click Add diagnostic setting or Edit setting
  4. Name the setting
  5. Select a destination (e.g., Storage, Log Analytics)
  6. Under Category groups, check both audit and allLogs
  7. Save the configuration

Azure CLI:

az keyvault list
az monitor diagnostic-settings list --resource <key_vault_id>


Confirm categoryGroup contains both audit and allLogs with enabled: true.

PowerShell:

Verify that both audit and allLogs category groups are present and enabled, and at least one destination is defined.

Get-AzKeyVault Get-AzDiagnosticSetting -ResourceId <key_vault_id>

Exceptions:
None specified.

Further resources:

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