AM-2 Use only approved services
Restrict deployment to approved Azure services using Azure Policy and management group hierarchy with documented exceptions.
3
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Azure Policy assignment inventory · Policy repository / GRC workspace
- Allowed services policy · Policy repository / GRC workspace
- Exception register · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- No service restriction policy
- Exceptions granted without expiry
- Policy in audit mode only
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetAM-1 Track asset inventory and their risks · AM-3 Ensure security of asset lifecycle management