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alz_checklist.zh-Hant.json
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{
"categories": [
{
"name": "Azure 計費和 Microsoft Entra ID 租戶"
},
{
"name": "身份和訪問管理"
},
{
"name": "網路拓撲和連接"
},
{
"name": "安全"
},
{
"name": "管理"
},
{
"name": "資源組織"
},
{
"name": "平臺自動化和DevOps"
},
{
"name": "統轄"
}
],
"items": [
{
"category": "網路拓撲和連接",
"guid": "7bc1c396-2461-4698-b57f-30ca69525252",
"id": "",
"link": "https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/ready/considerations/regions",
"service": "VNet",
"severity": "中等",
"subcategory": "Hub and spoke",
"text": "在多個區域中部署 Azure 登陸區域連接資源，以便可以快速支援多區域應用程式登陸區域和災難恢復方案。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "可靠性"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "70c15989-c726-42c7-b0d3-24b7375b9201",
"id": "A01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/multi-tenant/considerations-recommendations",
"service": "Entra",
"severity": "中等",
"subcategory": "Microsoft Entra ID 租戶",
"text": "使用一個 Entra 租戶來管理 Azure 資源，除非對多租戶有明確的法規或業務要求。",
"training": "https://learn.microsoft.com/training/modules/deploy-resources-scopes-bicep/2-understand-deployment-scopes",
"waf": "操作"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "6309957b-821a-43d1-b9d9-7fcf1802b747",
"id": "A01.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/multi-tenant/automation",
"service": "Entra",
"severity": "低",
"subcategory": "Microsoft Entra ID 租戶",
"text": "使用多租戶自動化方法管理您的 Microsoft Entra ID 租戶。",
"training": "https://learn.microsoft.com/entra/architecture/multi-tenant-user-management-introduction/",
"waf": "操作"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "78e11934-499a-45ed-8ef7-aae5578f0ecf",
"id": "A01.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/multi-tenant/lighthouse",
"service": "Entra",
"severity": "高",
"subcategory": "Microsoft Entra ID 租戶",
"text": "使用具有相同 ID 的 Azure Lighthouse 進行多租戶管理。",
"training": "https://learn.microsoft.com/azure/lighthouse/concepts/cross-tenant-management-experience",
"waf": "操作"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "5d82e6df-6f61-42f2-82e2-3132d293be3d",
"id": "A02.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"service": "Entra",
"severity": "高",
"subcategory": "雲解決方案供應商",
"text": "如果向合作夥伴授予管理租戶的許可權，請使用 Azure Lighthouse。",
"training": "https://learn.microsoft.com/azure/lighthouse/how-to/onboard-customer",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "a24d0de3-d4b9-4dfb-8ddd-bbfaf123fa01",
"id": "A02.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-cloud-solution-provider#design-recommendations",
"severity": "低",
"subcategory": "雲解決方案供應商",
"text": "如果您有 CSP 合作夥伴，請定義並記錄您的支援請求和升級流程。",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "32952499-58c8-4e6f-ada5-972e67893d55",
"id": "A02.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "中等",
"subcategory": "雲解決方案供應商",
"text": "使用 Azure 成本管理設置成本報告和檢視。",
"training": "https://learn.microsoft.com/training/modules/analyze-costs-create-budgets-azure-cost-management/",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "685cb4f2-ac9c-4b19-9167-993ed0b32415",
"id": "A03.01",
"link": "https://learn.microsoft.com/azure/cost-management-billing/manage/direct-ea-administration#manage-notification-contacts",
"severity": "中等",
"subcategory": "企業協定",
"text": "將通知連絡人配置到組郵箱。",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "12cd499f-96e2-4e41-a243-231fb3245a1c",
"id": "A03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-enterprise-agreement#design-considerations",
"severity": "低",
"subcategory": "企業協定",
"text": "使用部門和帳戶將組織的結構映射到註冊層次結構，這有助於分離計費。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/manage/understand-ea-roles",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "ca0fe401-12ad-46fc-8a7e-86293866a9f6",
"id": "A03.04",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-enterprise-agreement#design-recommendations",
"severity": "中等",
"subcategory": "企業協定",
"text": "在您的EA註冊上啟用DA View Charges和 AO View Charges，以允許具有正確許可權的使用者查看成本和帳單數據。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/costs/assign-access-acm-data#enable-access-to-costs-in-the-azure-portal",
"waf": "安全"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "5cf9f485-2784-49b3-9824-75d9b8bdb57b",
"id": "A03.05",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-enterprise-agreement#design-considerations",
"severity": "低",
"subcategory": "企業協定",
"text": "使用 Enterprise Dev/Test 訂閱來降低非生產工作負載的成本。",
"training": "https://learn.microsoft.com/azure/devtest/offer/how-to-manage-monitor-devtest",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "6ad5c3dd-e5ea-4ff1-81a4-7886ff87845c",
"id": "A04.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "低",
"subcategory": "Microsoft 客戶協定",
"text": "配置協定計費帳戶通知聯繫人電子郵件。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/manage/mca-setup-account",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "90e87802-602f-4dfb-acea-67c60689f1d7",
"id": "A04.02",
"link": "https://learn.microsoft.com/azure/cost-management-billing/manage/mca-section-invoice",
"severity": "低",
"subcategory": "Microsoft 客戶協定",
"text": "使用「計費配置檔」和「發票」部分來構建協定計費，以實現有效的成本管理。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/understand/mca-overview#billing-profiles",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "e81a73f0-84c4-4641-b406-14db3b4d1f50",
"id": "A04.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "低",
"subcategory": "Microsoft 客戶協定",
"text": "利用 Microsoft Azure 開發/測試計劃產品/服務來降低非生產工作負載的成本。",
"training": "https://learn.microsoft.com/azure/devtest/offer/overview-what-is-devtest-offer-visual-studio",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "ae757485-92a4-482a-8bc9-eefe6f5b5ec3",
"id": "A04.04",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "中等",
"subcategory": "Microsoft 客戶協定",
"text": "定義並記錄定期審核協定計費 RBAC 角色分配的流程，以審查誰有權訪問您的 MCA 計費帳戶。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/manage/understand-mca-roles",
"waf": "成本"
},
{
"category": "身份和訪問管理",
"guid": "348ef254-c27d-442e-abba-c7571559ab91",
"id": "B03.01",
"link": "https://learn.microsoft.com/azure/role-based-access-control/overview",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "實施與您的雲操作模型相一致的 RBAC 模型。跨管理組和訂閱確定範圍和分配。",
"training": "https://learn.microsoft.com/learn/paths/implement-resource-mgmt-security/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "4348bf81-7573-4512-8f46-9061cc198fea",
"id": "B03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access-landing-zones#identity-and-access-management-in-the-azure-landing-zone-accelerator",
"severity": "高",
"subcategory": "Microsoft Entra ID 和混合標識",
"text": "使用託管標識而不是服務主體對 Azure 服務進行身份驗證。可以通過 Entra ID >登錄日誌>服務主體登錄來檢查現有服務主體。",
"training": "https://learn.microsoft.com/azure/active-directory/managed-identities-azure-resources/overview",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "12e7f983-f630-4472-8dd6-9c5b5c2622f5",
"id": "B03.02",
"link": "https://learn.microsoft.com/azure/active-directory/roles/security-planning#identify-microsoft-accounts-in-administrative-roles-that-need-to-be-switched-to-work-or-school-accounts",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "僅對所有帳戶類型使用身份驗證類型 Work or school account。避免使用 Microsoft 帳戶",
"training": "https://learn.microsoft.com/learn/modules/explore-basic-services-identity-types/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "4b69bad3-3aad-45e8-a68e-1d76667313b4",
"id": "B03.03",
"link": "https://learn.microsoft.com/azure/active-directory/fundamentals/active-directory-groups-create-azure-portal",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "僅使用組來分配許可權。如果組管理系統已就位，請將本地組添加到僅 Entra ID 組。",
"training": "https://learn.microsoft.com/learn/paths/manage-identity-and-access/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "53e8908a-e28c-484c-93b6-b7808b9fe5c4",
"id": "B03.04",
"link": "https://learn.microsoft.com/azure/active-directory/conditional-access/overview",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "對 Azure 環境具有許可權的任何使用者強制實施 Microsoft Entra ID 條件訪問策略。",
"training": "https://learn.microsoft.com/learn/modules/plan-implement-administer-conditional-access/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "1049d403-a923-4c34-94d0-0018ac6a9e01",
"id": "B03.05",
"link": "https://learn.microsoft.com/azure/active-directory/authentication/concept-mfa-howitworks",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "對有權訪問 Azure 環境的任何使用者強制實施多重身份驗證。",
"training": "https://learn.microsoft.com/entra/identity/authentication/concept-mandatory-multifactor-authentication",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "e6a83de5-de32-4c19-a248-1607d5d1e4e6",
"id": "B03.06",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/manage/centralize-operations",
"severity": "高",
"subcategory": "身份",
"text": "根據角色和安全要求，強制實施集中和委派的職責，以管理部署在 landing zone 內的資源。",
"training": "https://learn.microsoft.com/learn/paths/azure-administrator-manage-identities-governance/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "14658d35-58fd-4772-99b8-21112df27ee4",
"id": "B03.07",
"link": "https://learn.microsoft.com/azure/active-directory/privileged-identity-management/pim-configure",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "強制實施 Microsoft Entra ID Privileged Identity Management （PIM） 以建立零長期訪問和最低許可權。",
"training": "https://learn.microsoft.com/learn/modules/azure-ad-privileged-identity-management/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "1559ab91-53e8-4908-ae28-c84c33b6b780",
"id": "B03.09",
"link": "https://learn.microsoft.com/azure/architecture/reference-architectures/identity/adds-extend-domain#vm-recommendations",
"severity": "高",
"subcategory": "身份",
"text": "部署 Active Directory 域控制器時，請使用具有可用區的位置，並在這些區域中部署至少兩個 VM。如果不可用，請在可用性集中部署。",
"training": "https://learn.microsoft.com/learn/modules/azure-active-directory/",
"waf": "可靠性"
},
{
"category": "身份和訪問管理",
"guid": "e8aa1e41-870d-4968-94c6-77be14f510ac",
"id": "B03.10",
"link": "https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/ready/considerations/regions#identity",
"severity": "中等",
"subcategory": "身份",
"text": "在多個區域中部署 Azure 登陸區域標識資源。 如果使用域控制器，請將每個區域與一個 Active Directory 網站相關聯，以便資源可以解析到其本地域控制器。",
"training": "https://learn.microsoft.com/learn/modules/azure-active-directory/",
"waf": "可靠性"
},
{
"category": "身份和訪問管理",
"guid": "f5664b5e-984a-4859-a773-e7d261623a76",
"id": "B03.11",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access#prerequisites-for-a-landing-zone---design-recommendations",
"severity": "中等",
"subcategory": "身份",
"text": "將 Azure 自定義 RBAC 角色用於以下關鍵角色，以提供跨 ALZ 的精細訪問：Azure 平臺擁有者、網路管理、安全操作、訂閱擁有者、應用程式擁有者。使這些角色與您企業內的團隊和職責保持一致。",
"training": "https://learn.microsoft.com/learn/modules/create-custom-azure-roles-with-rbac/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "8b9fe5c4-1049-4d40-9a92-3c3474d00018",
"id": "B03.12",
"link": "https://learn.microsoft.com/entra/identity/domain-services/overview",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "如果計劃從 Active Directory 域服務切換到 Entra 域服務，請評估所有工作負載的相容性。",
"training": "https://learn.microsoft.com/learn/modules/implement-hybrid-identity-windows-server/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"graph": "resources | where type == 'microsoft.aad/domainservices' | extend replicaSets = properties.replicaSets | where array_length(replicaSets) < 2 | project name=name, id=id, tags=tags, param1=strcat('replicaSetLocation:', replicaSets[0].location)",
"guid": "0dd4e625-9c4b-4a56-b54a-4357bac12761",
"id": "B03.13",
"link": "https://learn.microsoft.com/entra/identity/domain-services/overview",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "使用 Microsoft Entra 域服務時，請使用副本集。副本集將提高託管域的復原能力，並允許您部署到其他區域。",
"training": "https://learn.microsoft.com/training/modules/understand-azure-active-directory/6-examine-azure-domain-services",
"waf": "可靠性"
},
{
"category": "身份和訪問管理",
"guid": "1cf0b8da-70bd-44d0-94af-8d99cfc89ae1",
"id": "B03.14",
"link": "https://learn.microsoft.com/azure/active-directory/reports-monitoring/concept-activity-logs-azure-monitor",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "將 Microsoft Entra ID 紀錄與平臺中心的 Azure Monitor 集成。Azure Monitor 允許 Azure 中日誌和監視數據的單一事實來源，為組織提供雲原生選項來滿足日誌收集和保留的要求。",
"training": "https://learn.microsoft.com/entra/identity/monitoring-health/howto-integrate-activity-logs-with-azure-monitor-logs",
"waf": "安全"
},
{
"ammp": true,
"category": "身份和訪問管理",
"guid": "984a859c-773e-47d2-9162-3a765a917e1f",
"id": "B03.15",
"link": "https://learn.microsoft.com/azure/active-directory/roles/security-emergency-access",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "實施緊急訪問或不受限帳戶，以防止租戶範圍的帳戶鎖定。默認情況下，MFA 將於 2024 年 10 月為所有用戶開啟。我們建議更新這些帳戶以使用密鑰 （FIDO2） 或為 MFA 配置基於證書的身份驗證。",
"training": "https://learn.microsoft.com/entra/identity/role-based-access-control/security-emergency-access#exclude-at-least-one-account-from-conditional-access-policies",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "cd163e39-84a5-4b39-97b7-6973abd70d94",
"id": "B03.16",
"link": "https://learn.microsoft.com/azure/active-directory/hybrid/how-to-connect-sync-staging-server",
"severity": "中等",
"subcategory": "Microsoft Entra ID",
"text": "部署 Microsoft Entra Connect 時，請使用暫存伺服器實現高可用性/災難恢復。",
"training": "https://learn.microsoft.com/entra/identity/hybrid/connect/plan-connect-topologies",
"waf": "可靠性"
},
{
"category": "身份和訪問管理",
"guid": "35037e68-9349-4c15-b371-228514f4cdff",
"id": "B03.17",
"link": "https://learn.microsoft.com/azure/active-directory/roles/best-practices",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "請勿將本地同步帳戶用於 Microsoft Entra ID 角色分配，除非你的方案特別需要它。",
"training": "https://learn.microsoft.com/learn/modules/design-identity-security-strategy/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d5d1e4e6-1465-48d3-958f-d77249b82111",
"id": "B03.18",
"link": "https://learn.microsoft.com/azure/active-directory/app-proxy/application-proxy",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "使用 Microsoft Entra ID 應用程式代理為遠端使用者提供對應用程式的訪問許可權時，請將其作為平臺資源進行管理，因為每個租戶只能有一個實例。",
"training": "https://learn.microsoft.com/learn/paths/implement-applications-external-access-azure-ad/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "9cf5418b-1520-4b7b-add7-88eb28f833e8",
"id": "B04.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access-landing-zones#identity-and-access-management-in-the-azure-landing-zone-accelerator",
"severity": "高",
"subcategory": "登陸區域",
"text": "通過使用虛擬網路配置身份網路分段，並對等互連回中心。在應用程式登錄區域（舊版）內提供身份驗證。",
"training": "https://learn.microsoft.com/azure/architecture/example-scenario/identity/adds-extend-domain",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d4d1ad54-1abc-4919-b267-3f342d3b49e4",
"id": "B04.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access-landing-zones#rbac-recommendations",
"severity": "中等",
"subcategory": "登陸區域",
"text": "如果可能，請使用 Azure RBAC 管理數據平面對資源的訪問。例如，跨 Key Vault、存儲帳戶和資料庫服務的數據操作。",
"training": "https://learn.microsoft.com/azure/role-based-access-control/overview",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d505ebcb-79b1-4274-9c0d-a27c8bea489c",
"id": "B04.03",
"link": "https://learn.microsoft.com/azure/active-directory/privileged-identity-management/pim-create-roles-and-resource-roles-review",
"severity": "中等",
"subcategory": "登陸區域",
"text": "使用 Microsoft Entra ID PIM 訪問評審定期驗證資源權利。",
"training": "https://learn.microsoft.com/entra/id-governance/privileged-identity-management/pim-perform-roles-and-resource-roles-review",
"waf": "安全"
},
{
"category": "資源組織",
"description": "請考慮使用 https://aka.ms/azurenamingtool 上提供的 Azure 命名工具",
"guid": "cacf55bc-e4e4-46be-96bc-57a5f23a269a",
"id": "C01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/resource-naming",
"severity": "高",
"subcategory": "命名和標記",
"text": "對資源使用定義明確的命名方案，例如 Microsoft 最佳實踐命名標準。",
"waf": "安全"
},
{
"category": "資源組織",
"graph": "resourcecontainers| where type == 'microsoft.resources/subscriptions'| extend ManagementGroup = tostring(tags),mgmtChain = properties.managementGroupAncestorsChain| extend compliant =( array_length(mgmtChain) <= 4 and array_length(mgmtChain) > 1)",
"guid": "2df27ee4-12e7-4f98-9f63-04722dd69c5b",
"id": "C02.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups",
"severity": "中等",
"subcategory": "訂閱",
"text": "強制實施不超過四個級別的合理扁平管理組層次結構。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "667313b4-f566-44b5-b984-a859c773e7d2",
"id": "C02.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups#management-group-recommendations",
"severity": "中等",
"subcategory": "訂閱",
"text": "強制實施沙箱管理組，以允許使用者立即試用 Azure。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "61623a76-5a91-47e1-b348-ef254c27d42e",
"id": "C02.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups#management-group-recommendations",
"severity": "中等",
"subcategory": "訂閱",
"text": "在根管理組下強制實施平臺管理組，以支援通用平臺策略和 Azure 角色分配。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "8bbac757-1559-4ab9-853e-8908ae28c84c",
"id": "C02.04",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups#management-group-recommendations",
"severity": "中等",
"subcategory": "訂閱",
"text": "在連接管理組中強制實施專用連接訂閱，以託管 Azure 虛擬 WAN 中心、專用非 AD 功能變數名稱系統 （DNS）、ExpressRoute 線路和其他網路資源。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"graph": "resourcecontainers| where type == 'microsoft.resources/subscriptions'| extend ManagementGroup = tostring(tags),mgmtChain = properties.managementGroupAncestorsChain| extend compliant = (array_length(mgmtChain) > 1)",
"guid": "33b6b780-8b9f-4e5c-9104-9d403a923c34",
"id": "C02.05",
"link": "https://learn.microsoft.com/azure/governance/management-groups/how-to/protect-resource-hierarchy#setting---default-management-group",
"severity": "中等",
"subcategory": "訂閱",
"text": "強制不將任何訂閱放置在根管理組下。",
"training": "https://learn.microsoft.com/azure/governance/management-groups/overview",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "74d00018-ac6a-49e0-8e6a-83de5de32c19",
"id": "C02.06",
"link": "https://learn.microsoft.com/azure/governance/management-groups/how-to/protect-resource-hierarchy#setting---require-authorization",
"severity": "中等",
"subcategory": "訂閱",
"text": "通過在管理組層次結構設置中啟用 Azure RBAC 授權，強制只有特權使用者才能操作租戶中的管理組。",
"training": "https://learn.microsoft.com/training/modules/configure-role-based-access-control/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "92481607-d5d1-4e4e-9146-58d3558fd772",
"id": "C02.07",
"link": "https://learn.microsoft.com/azure/governance/management-groups/overview",
"severity": "中等",
"subcategory": "訂閱",
"text": "在根級管理組下強制實施管理組，以根據工作負載的安全性、合規性、連接性和功能需求來表示工作負載的類型。",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "49b82111-2df2-47ee-912e-7f983f630472",
"id": "C02.08",
"link": "https://learn.microsoft.com/entra/id-governance/access-reviews-overview",
"severity": "高",
"subcategory": "訂閱",
"text": "實施一個流程，讓資源擁有者了解他們的角色和職責、訪問審查、預算審查、策略合規性，並在必要時進行補救。",
"training": "https://learn.microsoft.com/training/modules/plan-implement-manage-access-review/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "2dd69c5b-5c26-422f-94b6-9bad33aad5e8",
"id": "C02.09",
"link": "https://learn.microsoft.com/azure/azure-resource-manager/management/azure-subscription-service-limits",
"severity": "中等",
"subcategory": "訂閱",
"text": "確保所有訂閱擁有者和IT核心團隊都瞭解訂閱配額及其對給定訂閱的預置資源的影響。",
"training": "https://learn.microsoft.com/training/modules/configure-subscriptions/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "c68e1d76-6673-413b-9f56-64b5e984a859",
"id": "C02.10",
"link": "https://learn.microsoft.com/azure/cost-management-billing/reservations/save-compute-costs-reservations",
"severity": "高",
"subcategory": "訂閱",
"text": "在適當的情況下使用預留實例來優化成本並確保目標區域中的可用容量。",
"training": "https://learn.microsoft.com/learn/paths/improve-reliability-modern-operations/",
"waf": "安全"
},
{
"ammp": true,
"category": "資源組織",
"guid": "c773e7d2-6162-43a7-95a9-17e1f348ef25",
"id": "C02.11",
"link": "https://learn.microsoft.com/azure/azure-portal/azure-portal-dashboards",
"severity": "中等",
"subcategory": "訂閱",
"text": "建立控制面板和/或可視化效果，以監控計算和存儲容量指標。（即 CPU、記憶體、磁碟空間）",
"training": "https://learn.microsoft.com/training/modules/visualize-data-workbooks/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "ae28c84c-33b6-4b78-88b9-fe5c41049d40",
"id": "C02.12",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/get-started/manage-costs",
"severity": "高",
"subcategory": "訂閱",
"text": "作為雲採用的一部分，請使用“託管雲成本”流程實施詳細的成本管理計劃。",
"training": "https://learn.microsoft.com/learn/paths/control-spending-manage-bills/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "3a923c34-74d0-4001-aac6-a9e01e6a83de",
"id": "C02.13",
"link": "https://learn.microsoft.com/azure/governance/management-groups/overview",
"severity": "中等",
"subcategory": "訂閱",
"text": "如果伺服器將用於 Identity 服務（如域控制器），請在 Identity Management 組中建立專用 Identity Subscription 來託管這些服務。確保將資源設置為使用其區域中可用的域控制器。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"graph": "resources | extend compliant = isnotnull(['tags']) | project name, id, subscriptionId, resourceGroup, tags, compliant",
"guid": "5de32c19-9248-4160-9d5d-1e4e614658d3",
"id": "C02.14",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/track-costs",
"severity": "中等",
"subcategory": "訂閱",
"text": "確保使用標籤進行計費和成本管理。",
"training": "https://learn.microsoft.com/learn/paths/implement-resource-mgmt-security/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "6cc0ea22-42bb-441e-a345-804ab0a09666",
"id": "C02.15",
"link": "https://github.com/Azure/sovereign-landing-zone/blob/main/docs/02-Architecture.md",
"severity": "中等",
"subcategory": "訂閱",
"text": "對於 Sovereign 登陸區域，請在「登陸區域」MG 下直接擁有「機密公司」和「機密聯機」管理組。",
"training": "https://learn.microsoft.com/industry/sovereignty/slz-overview",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "250d81ce-8bbe-4f85-9051-6a18a8221e50",
"id": "C03.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-setup-guide/regions",
"severity": "高",
"subcategory": "地區",
"text": "為您的部署選擇合適的 Azure 區域。Azure 是一個全球規模的雲平臺，通過許多區域和地理位置提供全球覆蓋。不同的 Azure 區域具有不同的特徵、訪問和可用性模型、成本、容量和提供的服務，因此考慮所有標準和要求非常重要。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "可靠性"
},
{
"category": "資源組織",
"guid": "19ca3f89-397d-44b1-b5b6-5e18661372ac",
"id": "C03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-setup-guide/regions#operate-in-multiple-geographic-regions",
"severity": "中等",
"subcategory": "地區",
"text": "在多區域部署中部署 Azure 登陸區域。根據客戶規模、位置和用戶數量，在多個區域運營可能是在更靠近他們的地方提供服務和運行應用程式的常見選擇。使用多區域部署對於提供異地災難恢復功能也很重要，可以消除對單個區域容量的依賴性，並降低臨時和局部資源容量限制的風險。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "可靠性"
},
{
"category": "資源組織",
"guid": "4c27d42e-8bba-4c75-9155-9ab9153e8908",
"id": "C03.03",
"link": "https://azure.microsoft.com/explore/global-infrastructure/products-by-region/",
"severity": "中等",
"subcategory": "地區",
"text": "確保所需的服務和功能在所選部署區域中可用。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "373f482f-3e39-4d39-8aa4-7e566f6082b6",
"id": "D01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-app-delivery",
"severity": "中等",
"subcategory": "應用交付",
"text": "記錄使用應用程式閘道和 Azure Front Door 保護來自工作負載分支的交付應用程式內容的標準。 您可以使用 Application Delivery checklist 來獲取建議。",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "e8bbac75-7155-49ab-a153-e8908ae28c84",
"id": "D01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/enterprise-scale/network-topology-and-connectivity",
"service": "VNet",
"severity": "中等",
"subcategory": "Hub and spoke",
"text": "對於需要最大靈活性的網路方案，請使用中心輻射型網路拓撲。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "7dd61623-a364-4a90-9eca-e48ebd54cd7d",
"id": "D01.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/traditional-azure-networking-topology",
"service": "VNet",
"severity": "高",
"subcategory": "Hub and spoke",
"text": "在中心虛擬網路中部署共用網路服務，包括 ExpressRoute 閘道、VPN 閘道和 Azure 防火牆或合作夥伴 NVA。如有必要，還要部署 DNS 服務。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "成本"
},
{
"category": "網路拓撲和連接",
"guid": "143b16c3-1d7a-4a9b-9470-4489a8042d88",
"id": "D01.03",
"link": "https://learn.microsoft.com/azure/ddos-protection/ddos-protection-overview",
"service": "VNet",
"severity": "高",
"subcategory": "應用交付",
"text": "對應用程式登陸區域中的所有公共IP位址使用 DDoS 網路或IP保護計畫。",
"training": "https://learn.microsoft.com/learn/paths/secure-networking-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "e2e8abac-3571-4559-ab91-53e89f89dc7b",
"id": "D01.03",
"link": "https://learn.microsoft.com/azure/architecture/reference-architectures/dmz/nva-ha",
"service": "NVA",
"severity": "中等",
"subcategory": "Hub and spoke",
"text": "部署合作夥伴網路技術或 NVA 時，請遵循合作夥伴供應商的指導。",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "ce463dbb-bc8a-4c2a-aebc-92a43da1dae2",
"id": "D01.04",
"link": "https://learn.microsoft.com/azure/expressroute/expressroute-howto-coexist-resource-manager#to-enable-transit-routing-between-expressroute-and-azure-vpn",
"service": "ExpressRoute",
"severity": "低",
"subcategory": "Hub and spoke",
"text": "如果需要在中心輻射型方案中在 ExpressRoute 和 VPN 閘道之間傳輸，請使用 Azure 路由伺服器。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-route-server/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type=='microsoft.network/virtualnetworks' | project id,subnets=properties.subnets | mv-expand subnets | project id, subnetName = subnets.name, subnetPrefix = subnets.properties.addressPrefix | extend subnetPrefixLength = split(subnetPrefix, '/')[1] | where subnetName == 'RouteServerSubnet' | extend compliant = (subnetPrefixLength <= 27) | distinct id, compliant",
"guid": "91b9d7d5-91e1-4dcb-8f1f-fa7e465646cc",
"id": "D01.05",
"link": "https://learn.microsoft.com/azure/route-server/quickstart-configure-route-server-portal#create-a-route-server-1",
"service": "ARS",
"severity": "低",
"subcategory": "Hub and spoke",
"text": "如果使用路由伺服器，請對路由伺服器子網使用 /27 前置綴。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-route-server/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "cc881471-607c-41cc-a0e6-14658dd558f9",
"id": "D01.06",
"link": "https://learn.microsoft.com/azure/virtual-network/virtual-networks-faq#can-i-create-a-peering-connection-to-a-vnet-in-a-different-region",
"service": "VNet",
"severity": "中等",
"subcategory": "Hub and spoke",
"text": "對於跨 Azure 區域具有多個中心輻射型拓撲的網路體系結構，請在中心 VNet 之間使用全域虛擬網路對等互連將區域相互連接。",
"training": "https://learn.microsoft.com/learn/paths/azure-administrator-manage-virtual-networks/",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"guid": "4722d929-c1b1-4cd6-81f5-4b29bade39ad",
"id": "D01.07",
"link": "https://learn.microsoft.com/azure/azure-monitor/insights/network-insights-overview",
"service": "VNet",
"severity": "中等",
"subcategory": "Hub and spoke",
"text": "使用適用於網路的 Azure Monitor 監視 Azure 上網路的端到端狀態。",
"training": "https://learn.microsoft.com/learn/modules/design-implement-network-monitoring/",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | mvexpand properties.virtualNetworkPeerings | summarize peeringcount = count() by id | extend compliant = (peeringcount < 450) | distinct id,compliant",
"guid": "0e7c28ec-9366-4572-83b0-f4664b1d944a",
"id": "D01.08",
"link": "https://learn.microsoft.com/azure/azure-resource-manager/management/azure-subscription-service-limits?toc=/azure/virtual-network/toc.json#azure-resource-manager-virtual-networking-limits",
"service": "VNet",
"severity": "中等",
"subcategory": "Hub and spoke",
"text": "如果一個區域中的分支網路超過 400 個，請部署一個額外的中心以繞過 VNet 對等互連限制 （500） 和可通過 ExpressRoute 播發的最大前綴數 （1000）。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type=='microsoft.network/routetables' | mvexpand properties.routes | summarize routeCount = count() by id | extend compliant = (routeCount < 360) | distinct id,compliant",
"guid": "3d457936-e9b7-41eb-bdff-314b26450b12",
"id": "D01.09",
"link": "https://learn.microsoft.com/azure/azure-resource-manager/management/azure-subscription-service-limits?toc=/azure/virtual-network/toc.json#azure-resource-manager-virtual-networking-limits",
"service": "VNet",
"severity": "中等",
"subcategory": "Hub and spoke",
"text": "將每個路由表的路由數限制為 400。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | mvexpand properties.virtualNetworkPeerings | project id, peeringName=properties_virtualNetworkPeerings.name, compliant = (properties_virtualNetworkPeerings.properties.allowVirtualNetworkAccess == True)",
"guid": "c76cb5a2-abe2-11ed-afa1-0242ac120002",
"id": "D01.10",
"link": "https://learn.microsoft.com/azure/virtual-network/virtual-network-manage-peering",
"service": "VNet",
"severity": "高",
"subcategory": "Hub and spoke",
"text": "配置 VNet 對等互連時，請使用「允許流量流向遠端虛擬網路」設置。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/loadbalancers' | where tolower(sku.name) != 'basic' | mv-expand feIPconfigs = properties.frontendIPConfigurations | extend feConfigName = (feIPconfigs.name), PrivateSubnetId = toupper(feIPconfigs.properties.subnet.id), PrivateIPZones = feIPconfigs.zones, PIPid = toupper(feIPconfigs.properties.publicIPAddress.id), JoinID = toupper(id) | where isnotempty(PrivateSubnetId) | where isnull(PrivateIPZones) or array_length(PrivateIPZones) < 2 | project name, feConfigName, id | union (resources | where type == 'microsoft.network/loadbalancers' | where tolower(sku.name) != 'basic' | mv-expand feIPconfigs = properties.frontendIPConfigurations | extend feConfigName = (feIPconfigs.name), PIPid = toupper(feIPconfigs.properties.publicIPAddress.id), JoinID = toupper(id) | where isnotempty(PIPid) | join kind=innerunique ( resources | where type == 'microsoft.network/publicipaddresses' | where isnull(zones) or array_length(zones) < 2 | extend LBid = toupper(substring(properties.ipConfiguration.id, 0, indexof(properties.ipConfiguration.id, '/frontendIPConfigurations'))), InnerID = toupper(id) ) on $left.PIPid == $right.InnerID) | project name, id, tags, param1='Zones: No Zone or Zonal', param2=strcat('Frontend IP Configuration:', ' ', feConfigName)",
"guid": "9dcd6250-9c4a-4382-aa9b-5b84c64fc1fe",
"id": "D01.11",
"link": "https://learn.microsoft.com/en-us/azure/reliability/reliability-load-balancer?tabs=graph#zone-redundant",
"service": "Load Balancer",
"severity": "高",
"subcategory": "Hub and spoke",
"text": "將標準負載均衡器 SKU 與區域冗餘部署配合使用，選擇標準 SKU 負載均衡器可通過可用性區域和區域復原能力增強可靠性，確保部署能夠承受區域和區域故障。與 Basic 不同，它支援全域負載平衡並提供 SLA。",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type =~ 'Microsoft.Network/loadBalancers' | extend bep = properties.backendAddressPools | extend BackEndPools = array_length(bep) | where BackEndPools == 0 | project name, id, Param1='backendPools', Param2=toint(0), tags | union (resources | where type =~ 'Microsoft.Network/loadBalancers' | where sku.name == 'Standard' | extend bep = properties.backendAddressPools | extend BackEndPools = toint(array_length(bep)) | mv-expand bip = properties.backendAddressPools | extend BackendAddresses = array_length(bip.properties.loadBalancerBackendAddresses) | where toint(BackendAddresses) <= 1 | project name, id, tags, Param1='backendAddresses', Param2=toint(BackendAddresses)) | union ( resources | where type =~ 'Microsoft.Network/loadBalancers' | where sku.name == 'Basic' | mv-expand properties.backendAddressPools | extend backendPoolId = properties_backendAddressPools.id | project id, name, tags, tostring(backendPoolId), Param1='BackEndPools' | join kind = leftouter ( resources | where type =~ 'Microsoft.Network/networkInterfaces' | mv-expand properties.ipConfigurations | mv-expand properties_ipConfigurations.properties.loadBalancerBackendAddressPools | extend backendPoolId = tostring(properties_ipConfigurations_properties_loadBalancerBackendAddressPools.id) | summarize poolMembers = count() by backendPoolId | project tostring(backendPoolId), poolMembers ) on backendPoolId | where toint(poolMembers) <= 1 | extend BackendAddresses = poolMembers | project id, name, tags, Param1='backendAddresses', Param2=toint(BackendAddresses))",
"guid": "48682fb1-1e86-4458-a686-518ebd47393d",
"id": "D01.12",
"link": "https://learn.microsoft.com/en-us/azure/reliability/reliability-load-balancer?tabs=graph#zone-redundant",
"service": "Load Balancer",
"severity": "高",
"subcategory": "Hub and spoke",
"text": "確保負載均衡器後端池至少包含兩個實例，在後端部署至少包含兩個實例的 Azure 負載均衡器可以防止單點故障並支援可伸縮性。",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "de0d5973-cd4c-4d21-a088-137f5e6c4cfd",
"id": "D02.01",
"link": "https://learn.microsoft.com/azure/expressroute/expressroute-howto-macsec",
"service": "ExpressRoute",
"severity": "中等",
"subcategory": "加密",
"text": "使用 ExpressRoute Direct 時，請配置 MACsec，以便在組織路由器和 MSEE 之間的第二層加密流量。該圖顯示了這種加密流程。",
"training": "https://learn.microsoft.com/training/modules/design-implement-azure-expressroute/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "ed301d6e-872e-452e-9611-cc58b5a4b151",
"id": "D02.02",
"link": "https://learn.microsoft.com/azure/vpn-gateway/site-to-site-vpn-private-peering",
"service": "ExpressRoute",
"severity": "中等",
"subcategory": "加密",
"text": "對於無法使用MACsec的情況（例如，不使用ExpressRoute Direct），請使用 VPN 閘道通過 ExpressRoute 專用對等互連建立 IPsec 隧道。",
"training": "https://learn.microsoft.com/learn/paths/implement-network-security/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "558fd772-49b8-4211-82df-27ee412e7f98",
"id": "D03.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-ip-addressing",
"service": "ExpressRoute",
"severity": "高",
"subcategory": "IP 計劃",
"text": "確保 Azure 區域和本地位置之間沒有使用重疊的 IP 位址空間。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | extend addressSpace = todynamic(properties.addressSpace) | extend addressPrefix = todynamic(properties.addressSpace.addressPrefixes) | mvexpand addressSpace | mvexpand addressPrefix | project name, id, location, resourceGroup, subscriptionId, cidr = addressPrefix | extend compliant = (cidr matches regex @'^(10\\\\.|172\\\\.(1[6-9]|2[0-9]|3[01])\\\\.|192\\\\.168\\\\.)') | project id, compliant, cidr",
"guid": "3f630472-2dd6-49c5-a5c2-622f54b69bad",
"id": "D03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-ip-addressing",
"service": "VNet",
"severity": "中等",
"subcategory": "IP 計劃",
"text": "使用私有互聯網的位址分配範圍 （RFC 1918） 中的IP位址。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | extend addressSpace = todynamic(properties.addressSpace) | extend addressPrefix = todynamic(properties.addressSpace.addressPrefixes) | mvexpand addressSpace | mvexpand addressPrefix | extend addressMask = split(addressPrefix,'/')[1] | extend compliant = addressMask > 16 | project name, id, subscriptionId, resourceGroup, addressPrefix, compliant",
"guid": "33aad5e8-c68e-41d7-9667-313b4f5664b5",
"id": "D03.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-ip-addressing",
"service": "VNet",
"severity": "高",
"subcategory": "IP 計劃",
"text": "確保IP位址空間不會浪費，不要創建不必要的大型虛擬網路（例如/16）。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"guid": "f348ef25-4c27-4d42-b8bb-ac7571559ab9",
"id": "D03.04",
"link": "https://learn.microsoft.com/azure/site-recovery/concepts-on-premises-to-azure-networking#retain-ip-addresses",
"service": "VNet",
"severity": "高",
"subcategory": "IP 計劃",
"text": "不要對生產和災難恢復網站使用重疊的IP位址範圍。",
"training": "https://learn.microsoft.com/learn/paths/az-104-manage-virtual-networks/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "Resources | where type =~ 'Microsoft.Network/publicIPAddresses' and sku.tier =~ 'Regional' | where isempty(zones) or array_length(zones) <= 1 | extend az = case(isempty(zones), 'Non-zonal', array_length(zones) <= 1, strcat('Zonal (', strcat_array(zones, ','), ')'), zones) | project name, id, tags, param1 = strcat('sku: ', sku.name), param2 = strcat('availabilityZone: ', az)",
"guid": "0c47f486-656d-4699-8c30-edef5b8a93c4",
"id": "D03.05",
"link": "https://learn.microsoft.com/azure/virtual-network/ip-services/public-ip-addresses#availability-zone",
"service": "Public IP Addresses",
"severity": "高",
"subcategory": "IP 計劃",
"text": "使用標準 SKU 和區域冗餘 IP（如果適用），Azure 中的公共 IP 位址可以是標準 SKU，以非區域、區域或區域冗餘的形式提供。區域冗餘IP可跨所有區域訪問，可抵禦任何單個區域故障，從而提供更高的彈性。",
"training": "https://learn.microsoft.com/en-gb/training/modules/configure-virtual-networks/6-create-public-ip-addressing",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "153e8908-ae28-4c84-a33b-6b7808b9fe5c",
"id": "D03.06",
"link": "https://learn.microsoft.com/azure/dns/private-dns-getstarted-portal",
"service": "DNS",
"severity": "中等",
"subcategory": "IP 計劃",
"text": "對於只需要在 Azure 中進行名稱解析的環境，請使用 Azure 專用 DNS 進行解析，並使用委託區域進行名稱解析（例如“azure.contoso.com”）。",
"training": "https://learn.microsoft.com/learn/paths/az-104-manage-virtual-networks/",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "41049d40-3a92-43c3-974d-00018ac6a9e0",
"id": "D03.07",
"link": "https://learn.microsoft.com/azure/dns/dns-private-resolver-overview",
"service": "DNS",
"severity": "中等",
"subcategory": "IP 計劃",
"text": "對於需要跨 Azure 和本地進行名稱解析且沒有 Active Directory 等現有企業 DNS 服務的環境，請使用 Azure DNS 專用解析程式將 DNS 請求路由到 Azure 或本地 DNS 伺服器。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-dns-private-resolver/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "1e6a83de-5de3-42c1-a924-81607d5d1e4e",
"id": "D03.08",
"link": "https://learn.microsoft.com/azure/virtual-network/virtual-networks-name-resolution-for-vms-and-role-instances",
"service": "DNS",
"severity": "低",
"subcategory": "IP 計劃",
"text": "需要並部署自己的 DNS 的特殊工作負載（例如 Red Hat OpenShift）應使用其首選的 DNS 解決方案。",
"training": "https://learn.microsoft.com/training/courses/az-700t00",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "614658d3-558f-4d77-849b-821112df27ee",
"id": "D03.09",
"link": "https://learn.microsoft.com/azure/dns/private-dns-autoregistration",
"service": "DNS",
"severity": "高",
"subcategory": "IP 計劃",
"text": "為 Azure DNS 啟用自動註冊，以自動管理虛擬網路中部署的虛擬機的 DNS 記錄的生命週期。",
"training": "https://learn.microsoft.com/learn/paths/az-104-manage-virtual-networks/",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "18c80eb0-582a-4198-bf5c-d8800b2d263b",
"id": "D03.10",
"link": "https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/ready/azure-best-practices/private-link-and-dns-integration-at-scale#private-link-and-dns-integration-in-hub-and-spoke-network-architectures",
"service": "DNS",
"severity": "中等",
"subcategory": "IP 計劃",
"text": "實施一個計劃，用於管理多個 Azure 區域之間的 DNS 解析以及服務故障轉移到另一個區域時",
"training": "https://learn.microsoft.com/learn/paths/az-104-manage-virtual-networks/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "ee1ac551-c4d5-46cf-b035-d0a3c50d87ad",
"id": "D05.01",
"link": "https://learn.microsoft.com/azure/bastion/bastion-overview",
"service": "Bastion",
"severity": "中等",
"subcategory": "互聯網",
"text": "使用 Azure Bastion 安全地連接到您的網路。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-bastion/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type=='microsoft.network/virtualnetworks' | project id,subnets=properties.subnets | mv-expand subnets | project id, subnetName = subnets.name, subnetPrefix = subnets.properties.addressPrefix | extend subnetPrefixLength = split(subnetPrefix, '/')[1] | where subnetName == 'AzureBastionSubnet' | extend compliant = (subnetPrefixLength <= 26) | distinct id, compliant",
"guid": "6eab9eb6-762b-485e-8ea8-15aa5dba0bd0",
"id": "D05.02",
"link": "https://learn.microsoft.com/azure/bastion/bastion-faq#subnet",
"service": "Bastion",
"severity": "中等",
"subcategory": "互聯網",
"text": "在子網 /26 或更大的子網中使用 Azure Bastion。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-bastion/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "1d7aa9b6-4704-4489-a804-2d88e79d17b7",
"id": "D05.03",
"link": "https://learn.microsoft.com/azure/web-application-firewall/afds/afds-overview",
"service": "WAF",