DP-3 Encrypt sensitive data in transit
Enforce TLS 1.2 or higher for all data in transit and disable legacy protocols across Azure services.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- App Service HTTPS only configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- TLS configuration policy · Policy repository / GRC workspace
- Storage account secure transfer setting · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- HTTP allowed on App Service
- TLS 1.0/1.1 still enabled
- Secure transfer required not enforced
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 sheetDP-2 Monitor anomalies and threats targeting sensitive data · DP-4 Enable data at rest encryption by default