Azure security baseline for Azure Stack Edge

This security baseline applies guidance from the Microsoft cloud security benchmark version 1.0 to Azure Stack Edge. The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. The content is grouped by the security controls defined by the Microsoft cloud security benchmark and the related guidance applicable to Azure Stack Edge.

You can monitor this security baseline and its recommendations using Microsoft Defender for Cloud. Azure Policy definitions will be listed in the Regulatory Compliance section of the Microsoft Defender for Cloud portal page.

When a feature has relevant Azure Policy Definitions, they are listed in this baseline to help you measure compliance with the Microsoft cloud security benchmark controls and recommendations. Some recommendations may require a paid Microsoft Defender plan to enable certain security scenarios.

Note

Features not applicable to Azure Stack Edge have been excluded. To see how Azure Stack Edge completely maps to the Microsoft cloud security benchmark, see the full Azure Stack Edge security baseline mapping file.

Security profile

The security profile summarizes high-impact behaviors of Azure Stack Edge, which may result in increased security considerations.

Service Behavior Attribute Value
Product Category Hybrid/Multi-Cloud
Customer can access HOST / OS No Access
Service can be deployed into customer's virtual network False
Stores customer content at rest True

Network security

For more information, see the Microsoft cloud security benchmark: Network security.

NS-1: Establish network segmentation boundaries

Features

Virtual Network Integration

Description: Service supports deployment into customer's private Virtual Network (VNet). Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Network Security Group Support

Description: Service network traffic respects Network Security Groups rule assignment on its subnets. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

NS-2: Secure cloud services with network controls

Features

Description: Service native IP filtering capability for filtering network traffic (not to be confused with NSG or Azure Firewall). Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Disable Public Network Access

Description: Service supports disabling public network access either through using service-level IP ACL filtering rule (not NSG or Azure Firewall) or using a 'Disable Public Network Access' toggle switch. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Identity management

For more information, see the Microsoft cloud security benchmark: Identity management.

IM-1: Use centralized identity and authentication system

Features

Azure AD Authentication Required for Data Plane Access

Description: Service supports using Azure AD authentication for data plane access. Learn more.

Supported Enabled By Default Configuration Responsibility
True True Microsoft

Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.

Reference: Azure Stack Edge and Azure Key Vault integration documentation

Local Authentication Methods for Data Plane Access

Description: Local authentications methods supported for data plane access, such as a local username and password. Learn more.

Supported Enabled By Default Configuration Responsibility
True True Microsoft

Feature notes: Avoid the usage of local authentication methods or accounts, these should be disabled wherever possible. Instead use Azure AD to authenticate where possible.

Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.

Reference: Use the Azure portal to manage users on your Azure Stack Edge Pro

IM-3: Manage application identities securely and automatically

Features

Managed Identities

Description: Data plane actions support authentication using managed identities. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Feature notes: Although authentication to the Stack Edge service using a managed identity is not supported, a managed identity is used by Stack Edge to authenticate to Azure Key Vault.

For more information, please visit: Manage Azure Stack Edge secrets using Azure Key Vault.

Configuration Guidance: This feature is not supported to secure this service.

Service Principals

Description: Data plane supports authentication using service principals. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

IM-7: Restrict resource access based on conditions

Features

Conditional Access for Data Plane

Description: Data plane access can be controlled using Azure AD Conditional Access Policies. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

IM-8: Restrict the exposure of credential and secrets

Features

Service Credential and Secrets Support Integration and Storage in Azure Key Vault

Description: Data plane supports native use of Azure Key Vault for credential and secrets store. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Ensure that secrets and credentials are stored in secure locations such as Azure Key Vault, instead of embedding them into code or configuration files.

Reference: Manage Azure Stack Edge secrets using Azure Key Vault

Privileged access

For more information, see the Microsoft cloud security benchmark: Privileged access.

PA-1: Separate and limit highly privileged/administrative users

Features

Local Admin Accounts

Description: Service has the concept of a local administrative account. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

PA-7: Follow just enough administration (least privilege) principle

Features

Azure RBAC for Data Plane

Description: Azure Role-Based Access Control (Azure RBAC) can be used to managed access to service's data plane actions. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

PA-8: Determine access process for cloud provider support

Features

Customer Lockbox

Description: Customer Lockbox can be used for Microsoft support access. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Data protection

For more information, see the Microsoft cloud security benchmark: Data protection.

DP-1: Discover, classify, and label sensitive data

Features

Sensitive Data Discovery and Classification

Description: Tools (such as Azure Purview or Azure Information Protection) can be used for data discovery and classification in the service. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

DP-2: Monitor anomalies and threats targeting sensitive data

Features

Data Leakage/Loss Prevention

Description: Service supports DLP solution to monitor sensitive data movement (in customer's content). Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

DP-3: Encrypt sensitive data in transit

Features

Data in Transit Encryption

Description: Service supports data in-transit encryption for data plane. Learn more.

Supported Enabled By Default Configuration Responsibility
True True Microsoft

Configuration Guidance: No additional configurations are required as this is enabled on a default deployment.

Reference: Security and data protection for Azure Stack Edge Pro 2, Azure Stack Edge Pro R, and Azure Stack Edge Mini R

DP-4: Enable data at rest encryption by default

Features

Data at Rest Encryption Using Platform Keys

Description: Data at-rest encryption using platform keys is supported, any customer content at rest is encrypted with these Microsoft managed keys. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Feature notes: On an Azure Stack Edge, encryption keys are generated by the customer only and are not Microsoft platform keys.

Configuration Guidance: This feature is not supported to secure this service.

DP-5: Use customer-managed key option in data at rest encryption when required

Features

Data at Rest Encryption Using CMK

Description: Data at-rest encryption using customer-managed keys is supported for customer content stored by the service. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Before you activate the device, you are required to configure encryption-at-rest on your device. This is a required setting and until this is successfully configured, you can't activate the device.

At the factory, once the devices are imaged, the volume level BitLocker encryption is enabled. After you receive the device, you need to configure the encryption-at-rest. The storage pool and volumes are recreated and you can provide BitLocker keys to enable encryption-at-rest and thus create another layer of encryption for your data-at-rest.

Reference: Protect data at rest

DP-6: Use a secure key management process

Features

Key Management in Azure Key Vault

Description: The service supports Azure Key Vault integration for any customer keys, secrets, or certificates. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

DP-7: Use a secure certificate management process

Features

Certificate Management in Azure Key Vault

Description: The service supports Azure Key Vault integration for any customer certificates. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Asset management

For more information, see the Microsoft cloud security benchmark: Asset management.

AM-2: Use only approved services

Features

Azure Policy Support

Description: Service configurations can be monitored and enforced via Azure Policy. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Use Azure Policy to enable or disable double encryption on Azure Stack Edge devices,

Reference: Azure Policy built-in definitions for Azure Stack Edge

Logging and threat detection

For more information, see the Microsoft cloud security benchmark: Logging and threat detection.

LT-1: Enable threat detection capabilities

Features

Microsoft Defender for Service / Product Offering

Description: Service has an offering-specific Microsoft Defender solution to monitor and alert on security issues. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

LT-4: Enable logging for security investigation

Features

Azure Resource Logs

Description: Service produces resource logs that can provide enhanced service-specific metrics and logging. The customer can configure these resource logs and send them to their own data sink like a storage account or log analytics workspace. Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Backup and recovery

For more information, see the Microsoft cloud security benchmark: Backup and recovery.

BR-1: Ensure regular automated backups

Features

Azure Backup

Description: The service can be backed up by the Azure Backup service. Learn more.

Supported Enabled By Default Configuration Responsibility
True False Customer

Configuration Guidance: Periodic backups of your Azure Stack Edge device are recommended and can be performed with Azure Backup and other third-party data protection solutions to protect the data contained in the virtual machines deployed on the device. Third-party data protection solutions such as Cohesity, Commvault, and Veritas can also provide a backup solution for the data in the local SMB or NFS shares.

Reference: Prepare for a device failure

Service Native Backup Capability

Description: Service supports its own native backup capability (if not using Azure Backup). Learn more.

Supported Enabled By Default Configuration Responsibility
False Not Applicable Not Applicable

Configuration Guidance: This feature is not supported to secure this service.

Next steps