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Missing service and waf fields
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erjosito authored Oct 21, 2024
1 parent bdd8dff commit 288540e
Showing 1 changed file with 11 additions and 1 deletion.
12 changes: 11 additions & 1 deletion checklists/datasecurity_checklist.en.json
Original file line number Diff line number Diff line change
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{
"category": "",
"subcategory": "",
"service": "Azure Data Factory",
"waf": "Security",
"text": "Use Azure Key Vault secrets in pipeline activities",
"description": "You can store credentials or secret values in an Azure Key Vault and use them during pipeline execution to pass to your activities.",
"guid": "a3aec2c4-e243-46b0-936d-b55e17960eee",
Expand Down Expand Up @@ -199,6 +201,7 @@
"subcategory": "",
"text": "Disable access over public internet and configure either firewall rules or trusted services rules",
"service": "Azure Data Factory",
"waf": "Security",
"guid": "4e4f1854-287d-45cd-a126-cc032af5b1fc",
"id": "F01.01",
"severity": "Medium"
Expand Down Expand Up @@ -242,6 +245,8 @@
"text": "Configure Private Links to connect to sources in customer Vnet and data factory",
"description": "By using Azure Private Link, you can connect to various platform as a service (PaaS) deployments in Azure via a private endpoint. A private endpoint is a private IP address within a specific virtual network and subnet",
"guid": "b47a393a-0804-4272-a479-8b1578b219a4",
"service": "Azure Data Factory",
"waf": "Security",
"id": "G01.01",
"severity": "Medium",
"link": "https://learn.microsoft.com/azure/data-factory/data-factory-private-link"
Expand Down Expand Up @@ -297,6 +302,7 @@
"text": "Use Azure Key Vault secrets in pipeline activities",
"description": "You can store credentials or secret values in an Azure Key Vault and use them during pipeline execution to pass to your activities.",
"service": "Azure Data Factory",
"waf": "Security",
"guid": "6f4a1652-bddd-4ea8-a487-cdec4861bc3b",
"id": "H01.05",
"severity": "Medium",
Expand All @@ -308,6 +314,7 @@
"text": "Encrypt credentials for on-premises using SHIR data stores in Azure Data Factory",
"description": "You can encrypt and store credentials for any of your on-premises data stores (linked services with sensitive information) on a machine with self-hosted integration runtime.",
"service": "Azure Data Factory",
"waf": "Security",
"guid": "c14aeb7e-66e8-4d9a-9bec-218e6436b173",
"id": "H01.06",
"severity": "Medium",
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"text": "Restrict workspace admins",
"description": "Account admins can configure a workspace setting called RestrictWorkspaceAdmins to restrict workspace admins to only change a job owner to themselves and the job run as setting to a service principal that they have the Service Principal User role on.",
"guid": "6b57dfc6-5546-41e1-a3e3-453a3c863964",
"waf": "Security",
"service": "Azure Databricks",
"id": "P01.01",
"severity": "High",
"link": "https://learn.microsoft.com/azure/databricks/admin/workspace-settings/restrict-workspace-admins"
Expand All @@ -653,6 +662,7 @@
{
"category": "",
"subcategory": "",
"waf": "Security",
"text": "Regenerate/rotate keys if using them periodically",
"guid": "42b16c21-d799-49a6-96f4-389a8f42c78e",
"id": "R01.01",
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"waf": "Security",
"timestamp": "October 21, 2024"
}
}
}

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