Azure security baseline for ExpressRoute

This security baseline applies guidance from the Microsoft cloud security benchmark version 1.0 to ExpressRoute. 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 ExpressRoute.

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 ExpressRoute have been excluded. To see how ExpressRoute completely maps to the Microsoft cloud security benchmark, see the full ExpressRoute security baseline mapping file.

Security profile

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

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

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
True True Microsoft

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

Reference: ExpressRoute gateway

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
True False Customer

Configuration Guidance: Use network security groups (NSG) to restrict or monitor traffic by port, protocol, source IP address, or destination IP address. Create NSG rules to restrict your service's open ports (such as preventing management ports from being accessed from untrusted networks). Be aware that by default, NSGs deny all inbound traffic but allow traffic from virtual network and Azure Load Balancers.

Note: Customers cannot configure a UDR with a default route or an NSG on the GatewaySubnet.

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.Network:

Name
(Azure portal)
Description Effect(s) Version
(GitHub)
Subnets should be associated with a Network Security Group Protect your subnet from potential threats by restricting access to it with a Network Security Group (NSG). NSGs contain a list of Access Control List (ACL) rules that allow or deny network traffic to your subnet. AuditIfNotExists, Disabled 3.0.0

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
False Not Applicable Not Applicable

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

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
False Not Applicable Not Applicable

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

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 ExpressRoute is not supported via managed identity, the service does leverage managed identity to authenticate to Key Vault to retrieve MACsec secrets.

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: Configure MACsec encryption for ExpressRoute Direct.

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
False Not Applicable Not Applicable

Feature notes: With IPsec over ExpressRoute Private Peering, customers may configure a VPN connection and manage the configuration so that the ExpressRoute and VPN gateways exchange routes. However, encryption is still only supported on the VPN connection – not on ExpressRoute.

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
False Not Applicable Not Applicable

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

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
True False Customer

Configuration Guidance: Enable resource logs for the service. For example, Key Vault supports additional resource logs for actions that get a secret from a key vault or and Azure SQL has resource logs that track requests to a database. The content of resource logs varies by the Azure service and resource type.

Reference: Monitoring Azure ExpressRoute

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
False Not Applicable Not Applicable

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

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
True False Customer

Configuration Guidance: There is no current Microsoft guidance for this feature configuration. Please review and determine if your organization wants to configure this security feature.

Reference: Using S2S VPN as a backup for ExpressRoute private peering

Next steps