Azure Policy Regulatory Compliance controls for Azure Database for MariaDB

Regulatory Compliance in Azure Policy provides Microsoft created and managed initiative definitions, known as built-ins, for the compliance domains and security controls related to different compliance standards. This page lists the compliance domains and security controls for Azure Database for MariaDB. You can assign the built-ins for a security control individually to help make your Azure resources compliant with the specific standard.

The title of each built-in policy definition links to the policy definition in the Azure portal. Use the link in the Policy Version column to view the source on the Azure Policy GitHub repo.

Important

Each control below is associated with one or more Azure Policy definitions. These policies may help you assess compliance with the control; however, there often is not a one-to-one or complete match between a control and one or more policies. As such, Compliant in Azure Policy refers only to the policies themselves; this doesn't ensure you're fully compliant with all requirements of a control. In addition, the compliance standard includes controls that aren't addressed by any Azure Policy definitions at this time. Therefore, compliance in Azure Policy is only a partial view of your overall compliance status. The associations between controls and Azure Policy Regulatory Compliance definitions for these compliance standards may change over time.

Azure Security Benchmark

The Azure Security Benchmark provides recommendations on how you can secure your cloud solutions on Azure. To see how this service completely maps to the Azure Security Benchmark, see the Azure Security Benchmark mapping files.

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Azure Security Benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Network Security NS-1 Implement security for internal traffic Public network access should be disabled for MariaDB servers 1.0.2
Network Security NS-2 Connect private networks together Private endpoint should be enabled for MariaDB servers 1.0.2
Network Security NS-3 Establish private network access to Azure services Private endpoint should be enabled for MariaDB servers 1.0.2
Backup and Recovery BR-1 Ensure regular automated backups Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Backup and Recovery BR-2 Encrypt backup data Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1

Azure Security Benchmark v1

The Azure Security Benchmark provides recommendations on how you can secure your cloud solutions on Azure. To see how this service completely maps to the Azure Security Benchmark, see the Azure Security Benchmark mapping files.

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Azure Security Benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Network Security 1.1 Protect resources using Network Security Groups or Azure Firewall on your Virtual Network Private endpoint should be enabled for MariaDB servers 1.0.2
Data Recovery 9.1 Ensure regular automated back ups Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Data Recovery 9.2 Perform complete system backups and backup any customer managed keys Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1

CMMC Level 3

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - CMMC Level 3. For more information about this compliance standard, see Cybersecurity Maturity Model Certification (CMMC).

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC.1.001 Limit information system access to authorized users, processes acting on behalf of authorized users, and devices (including other information systems). Public network access should be disabled for MariaDB servers 1.0.2
Access Control AC.1.002 Limit information system access to the types of transactions and functions that authorized users are permitted to execute. Public network access should be disabled for MariaDB servers 1.0.2
Access Control AC.2.016 Control the flow of CUI in accordance with approved authorizations. Public network access should be disabled for MariaDB servers 1.0.2
Configuration Management CM.3.068 Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. Public network access should be disabled for MariaDB servers 1.0.2
Recovery RE.2.137 Regularly perform and test data back-ups. Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Recovery RE.3.139 Regularly perform complete, comprehensive and resilient data backups as organizationally-defined. Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
System and Communications Protection SC.1.175 Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. Public network access should be disabled for MariaDB servers 1.0.2
System and Communications Protection SC.3.183 Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). Public network access should be disabled for MariaDB servers 1.0.2

FedRAMP High

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP High. For more information about this compliance standard, see FedRAMP High.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC-4 Information Flow Enforcement Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-4 Information Flow Enforcement Public network access should be disabled for MariaDB servers 1.0.2
Access Control AC-17 Remote Access Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-17 (1) Automated Monitoring / Control Private endpoint should be enabled for MariaDB servers 1.0.2
Contingency Planning CP-6 Alternate Storage Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-6 (1) Separation from Primary Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-9 Information System Backup Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
System and Communications Protection SC-7 Boundary Protection Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 Boundary Protection Public network access should be disabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Public network access should be disabled for MariaDB servers 1.0.2

FedRAMP Moderate

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - FedRAMP Moderate. For more information about this compliance standard, see FedRAMP Moderate.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC-4 Information Flow Enforcement Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-4 Information Flow Enforcement Public network access should be disabled for MariaDB servers 1.0.2
Access Control AC-17 Remote Access Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-17 (1) Automated Monitoring / Control Private endpoint should be enabled for MariaDB servers 1.0.2
Contingency Planning CP-6 Alternate Storage Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-6 (1) Separation from Primary Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-9 Information System Backup Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
System and Communications Protection SC-7 Boundary Protection Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 Boundary Protection Public network access should be disabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Public network access should be disabled for MariaDB servers 1.0.2

HIPAA HITRUST 9.2

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - HIPAA HITRUST 9.2. For more information about this compliance standard, see HIPAA HITRUST 9.2.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Back-up 1619.09l1Organizational.7 - 09.l Inventory records for the backup copies, including content and current location, are maintained. Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Back-up 1624.09l3Organizational.12 - 09.l The organization performs incremental or differential backups daily and full backups weekly to separate media. Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Back-up 1627.09l3Organizational.6 - 09.l The organization tests backup information following each backup to verify media reliability and information integrity, and at least annually thereafter. Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1

New Zealand ISM Restricted

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - New Zealand ISM Restricted. For more information about this compliance standard, see New Zealand ISM Restricted.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Infrastructure INF-9 10.8.35 Security Architecture Private endpoint should be enabled for MariaDB servers 1.0.2
Gateway security GS-2 19.1.11 Using Gateways Public network access should be disabled for MariaDB servers 1.0.2

NIST SP 800-53 Rev. 4

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 4. For more information about this compliance standard, see NIST SP 800-53 Rev. 4.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC-4 Information Flow Enforcement Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-4 Information Flow Enforcement Public network access should be disabled for MariaDB servers 1.0.2
Access Control AC-17 Remote Access Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-17 (1) Automated Monitoring / Control Private endpoint should be enabled for MariaDB servers 1.0.2
Contingency Planning CP-6 Alternate Storage Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-6 (1) Separation from Primary Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-9 Information System Backup Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
System and Communications Protection SC-7 Boundary Protection Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 Boundary Protection Public network access should be disabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Public network access should be disabled for MariaDB servers 1.0.2

NIST SP 800-53 Rev. 5

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - NIST SP 800-53 Rev. 5. For more information about this compliance standard, see NIST SP 800-53 Rev. 5.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC-4 Information Flow Enforcement Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-4 Information Flow Enforcement Public network access should be disabled for MariaDB servers 1.0.2
Access Control AC-17 Remote Access Private endpoint should be enabled for MariaDB servers 1.0.2
Access Control AC-17 (1) Monitoring and Control Private endpoint should be enabled for MariaDB servers 1.0.2
Contingency Planning CP-6 Alternate Storage Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-6 (1) Separation from Primary Site Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
Contingency Planning CP-9 System Backup Geo-redundant backup should be enabled for Azure Database for MariaDB 1.0.1
System and Communications Protection SC-7 Boundary Protection Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 Boundary Protection Public network access should be disabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Private endpoint should be enabled for MariaDB servers 1.0.2
System and Communications Protection SC-7 (3) Access Points Public network access should be disabled for MariaDB servers 1.0.2

Next steps