Azure security baseline for Site Recovery

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

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

Security profile

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

Service Behavior Attribute Value
Product Category Compute
Customer can access HOST / OS No Access
Service can be deployed into customer's virtual network False
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
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
True False Customer

Configuration Guidance: Deploy private endpoints for all Azure resources that support the Private Link feature, to establish a private access point for the resources.

Reference: Replicate machines with private endpoints

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

Feature notes: Azure Site Recovery replicates data to an Azure storage account or managed disks, over a public endpoint. However, replication can be performed over Site-to-Site VPN as well.

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 False Customer

Feature notes: Azure Site Recovery uses and supports managed identities and service principals in Azure AD for certain data plane operations.

Configuration Guidance: When you use Site Recovery to manage updates, it deploys a global runbook (used by Azure services) via an automation account, created in the same subscription as the vault. The automation account leverages an Azure Run As account (service principal).

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: Managed identity is only supported for Site Recovery to authenticate to other Azure services.

For more information, please visit: Enable the managed identity for the 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
True False Customer

Feature notes: Azure Site Recovery supports service principals in Azure AD for certain data plane operations.

Configuration Guidance: For services that don't support managed identities, use Azure Active Directory (Azure AD) to create a service principal with restricted permissions at the resource level. Configure service principals with certificate credentials and fall back to client secrets for authentication.

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
False Not Applicable Not Applicable

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

Privileged access

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

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
True False Customer

Feature notes: To set up disaster recovery for Azure VMs, the your Azure AD account needs the Application Owner and Application Developer roles to enable replication.

Configuration Guidance: Use Azure role-based access control (Azure RBAC) to manage Azure resource access through built-in role assignments. Azure RBAC roles can be assigned to users, groups, service principals, and managed identities.

Reference: Set up disaster recovery for Azure VMs

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

Feature notes: Data gets replicated within customer premises and to Azure Storage for workloads replicating to Azure. You may configure a DLP solution on Azure Storage to monitor.

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: Does Site Recovery encrypt replication?

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
True True Microsoft

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

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: If required for regulatory compliance, define the use case and service scope where encryption using customer-managed keys are needed. Enable and implement data at rest encryption using customer-managed key for those services.

Reference: Replicate machines with Customer-Managed Keys (CMK) enabled disks

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
True False Customer

Configuration Guidance: Use Azure Key Vault to create and control the life cycle of your encryption keys, including key generation, distribution, and storage. Rotate and revoke your keys in Azure Key Vault and your service based on a defined schedule or when there is a key retirement or compromise. When there is a need to use customer-managed key (CMK) in the workload, service, or application level, ensure you follow the best practices for key management: Use a key hierarchy to generate a separate data encryption key (DEK) with your key encryption key (KEK) in your key vault. Ensure keys are registered with Azure Key Vault and referenced via key IDs from the service or application. If you need to bring your own key (BYOK) to the service (such as importing HSM-protected keys from your on-premises HSMs into Azure Key Vault), follow recommended guidelines to perform initial key generation and key transfer.

Reference: Replicate Azure Disk Encryption-enabled virtual machines to another Azure region

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
True False Customer

Configuration Guidance: Use Azure Key Vault to create and control the certificate lifecycle, including creation, importing, rotation, revocation, storage, and purging of the certificate. Ensure the certificate generation follows defined standards without using any insecure properties, such as: insufficient key size, overly long validity period, insecure cryptography. Setup automatic rotation of the certificate in Azure Key Vault and the Azure service (if supported) based on a defined schedule or when there is a certificate expiration. If automatic rotation is not supported in the application, ensure they are still rotated using manual methods in Azure Key Vault and the application.

Reference: Set up disaster recovery to Azure for on-premises VMware VMs - Modernized

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 Microsoft Defender for Cloud to configure Azure Policy to audit and enforce configurations of your Azure resources. Use Azure Monitor to create alerts when there is a configuration deviation detected on the resources. Use Azure Policy [deny] and [deploy if not exists] effects to enforce secure configuration across Azure resources.

Reference: Use Azure Policy to set up Azure Site Recovery

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: Monitor Site Recovery with Azure Monitor Logs

Backup and recovery

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

BR-1: Ensure regular automated backups

Features

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 True Microsoft

Feature notes: Azure Site Recovery is a backup and disaster recovery service itself.

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

Microsoft Defender for Cloud monitoring

Azure Policy built-in definitions - Microsoft.RecoveryServices:

Name
(Azure portal)		 Description Effect(s) Version
(GitHub)
Azure Backup should be enabled for Virtual Machines Ensure protection of your Azure Virtual Machines by enabling Azure Backup. Azure Backup is a secure and cost effective data protection solution for Azure. AuditIfNotExists, Disabled 3.0.0

Next steps