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Module 3
Administer Governance and
Compliance
01.
Access Azure Portal: Log in to the Azure portal.
Manage Subscriptions:
Navigate to Cost Management + Billing.
Click on Subscriptions.
Review and manage subscription details, including adding or
removing subscriptions.
Definition and Purpose:
● Azure Blueprints allow organizations to define a
repeatable set of governance standards and
deployment practices.
● They ensure compliance by packaging policies,
role assignments, and resource configurations.
Implementing Azure Blueprints
● Pre-Built and Custom Blueprints: Azure provides
pre-built blueprints for common scenarios (e.g.,
regulatory compliance), and organizations can
create custom blueprints tailored to their specific
needs.
● Application Across Subscriptions: Blueprints can be
applied to multiple subscriptions, enabling
consistent governance and compliance across an
entire organization’s Azure environment.
Implementing Azure Blueprints
● Continuous Assessment: Azure Security Center
continuously assesses your environment for security risks
and compliance violations, providing actionable insights
and recommendations.
● Regulatory Compliance Dashboard: This feature provides
a unified view of compliance across various standards like
GDPR, ISO 27001, and NIST, helping organizations track
their compliance status.
● Automated Remediation: Security Center can automate
the remediation of certain security issues, helping
maintain compliance without manual intervention.
Monitoring Compliance with Azure Security
Center
● Resource Tagging Overview: Tags are key-value pairs that
provide metadata for Azure resources. They are crucial for
organizing resources and applying governance policies.
● Enforcing Tagging Standards: Azure Policy can enforce
tagging rules, ensuring that all resources have the
required tags, which helps in cost management and
compliance reporting.
● Using Tags for Billing and Access Control: Tags help in
tracking costs by department or project, and they can be
used to apply role-based access control (RBAC) at a
granular level.
Managing Resource Tags for Governance
● Hierarchical Organization: Azure Management Groups
allow you to organize subscriptions into a hierarchy,
making it easier to manage policies and compliance across
multiple subscriptions.
● Centralized Policy Management: Apply governance policies
and RBAC settings at the management group level, which
cascades down to all associated subscriptions, ensuring
uniform governance.
● Scalability for Large Enterprises: Management groups are
particularly useful for large enterprises with multiple Azure
subscriptions, as they simplify administration and
compliance management at scale.
Setting Up Azure Management Groups
Configure Subscriptions
and Accounts
Creating and Managing Azure Subscriptions
● Subscription Types: Azure offers various subscription types like
Pay-As-You-Go, Enterprise Agreement, and Dev/Test. Each is
designed to meet different organizational needs and budgets.
● Subscription Limits and Quotas: Understand the resource limits
and quotas for each subscription type, which are critical for
planning and scaling your Azure environment.
● Managing Costs and Billing: Utilize Azure Cost Management tools
within each subscription to monitor usage, set budgets, and
control spending, ensuring financial accountability.
Linking Subscriptions with Management
Groups
● Why Link Subscriptions?: Linking subscriptions to management
groups allows centralized management of policies, access, and
compliance across multiple subscriptions.
● Inheritance of Policies: Policies applied at the management group
level automatically inherit down to linked subscriptions,
simplifying governance.
● Organizational Structuring: Management groups help in
structuring subscriptions by department, region, or environment
(e.g., production vs. development), providing clarity and
organization.
Configuring Azure Active Directory Tenants
● Tenant Basics: An Azure AD tenant represents a single
organization and is linked to one or more subscriptions. It’s
the backbone of identity and access management in Azure.
● Managing Multiple Tenants: For organizations with multiple
Azure AD tenants, ensure proper configuration and delegation
of roles to avoid administrative complexity and potential
security risks.
● Tenant-Level Security Controls: Configure tenant-wide security
settings like Conditional Access and MFA to protect all
associated subscriptions under the tenant.
Assigning Resource Access with Role-Based Access
Control (RBAC)
● Granular Access Control: RBAC allows for the assignment of precise
permissions at the subscription level, controlling who can access and
manage resources.
● Default Roles vs. Custom Roles: Understand the default Azure roles (e.g.,
Owner, Contributor, Reader) and create custom roles when specific
permissions are needed for certain users or groups.
● Best Practices for Role Assignment: Avoid assigning broad roles like
Owner to multiple users. Instead, follow the principle of least privilege to
minimize security risks.
Configure Azure Policy
Understanding Azure Policy Basics
● Purpose of Azure Policy: Azure Policy helps enforce
organizational standards and assess compliance at-scale by
creating, assigning, and managing policy definitions.
● Policy Definitions and Initiatives: A policy definition is a specific
rule, and an initiative is a collection of policies grouped together
to achieve a broader governance objective.
● Policy Effects: Policies can enforce, audit, deny, or append rules
to resources, helping maintain control over the environment and
ensuring compliance with organizational standards.
Creating and Assigning Policies
● Creating Custom Policies: While Azure provides built-in policies, custom
policies can be created to meet specific organizational needs, ensuring
unique compliance requirements are met.
● Assigning Policies at Scope Levels: Policies can be assigned at different
scope levels, such as subscriptions, resource groups, or individual
resources, offering flexibility in enforcement.
● Evaluating and Monitoring Compliance: After assignment, Azure Policy
continuously evaluates resources for compliance, allowing administrators
to monitor and act on non-compliance issues.
Using Policy Initiatives for Governance
● Grouping Policies for Ease of Management: Initiatives group multiple
related policies, simplifying the management and assignment of policies
across large environments.
● Applying Governance at Scale: Initiatives are particularly useful for
applying broad governance rules, such as regulatory compliance, across
multiple subscriptions or resource groups.
● Tracking Initiative Compliance: Use Azure Policy’s compliance dashboard
to track how well resources adhere to the initiatives, making it easier to
spot and address areas of non-compliance.
Remediation of Non-Compliant Resources
● Automatic Remediation: Azure Policy can automatically remediate non-
compliant resources by deploying required configurations or removing
non-compliant settings.
● Remediation Tasks: Administrators can create remediation tasks for
policies that don’t support auto-remediation, allowing manual correction
of non-compliant resources.
● Impact Assessment: Before enforcing policies with remediation effects,
assess the potential impact to ensure critical resources or applications are
not unintentionally disrupted.
Configure Role-Based Access
Control (RBAC)
RBAC Fundamentals
● Purpose of RBAC: RBAC is essential for managing who has access to
Azure resources, controlling what they can do, and at what scope (e.g.,
subscription, resource group, resource level).
● Predefined Roles: Azure provides predefined roles like Owner,
Contributor, and Reader, each with a specific set of permissions that can
be assigned to users, groups, or services.
● Scope of Roles: Roles can be assigned at different scopes, offering
granular control. For example, a Contributor role might be assigned at
the resource group level, giving access only to resources within that
group.
Creating Custom Roles
● When to Use Custom Roles: Custom roles are necessary when predefined
roles don’t meet specific organizational needs. They allow for the precise
configuration of permissions.
● Defining Permissions: Custom roles are built by selecting specific actions
(e.g., read, write, delete) that users can perform on Azure resources,
providing tailored access.
● Assigning Custom Roles: After creating a custom role, it can be assigned
like any predefined role, either through the Azure portal, CLI, or
PowerShell, depending on the administrator’s preference.
Best Practices for RBAC Implementation
● Least Privilege Principle: Always assign the minimal permissions
necessary for users to perform their tasks, reducing the risk of
unauthorized access or accidental resource modification.
● Regular Audits of Role Assignments: Periodically review and audit
role assignments to ensure they still align with current job
functions and organizational policies.
● Role Assignment Consistency: Use Azure Blueprints or scripts to
standardize and automate role assignments across environments,
ensuring consistency and reducing human error.
Integrating RBAC with Conditional Access
● Enhanced Security with Conditional Access: Combining RBAC with
Conditional Access policies adds an additional layer of security,
enforcing multi-factor authentication or location-based access
controls.
● Scenario-Based Role Assignments: Use Conditional Access to
dynamically adjust role permissions based on the user’s location,
device compliance, or sign-in risk, ensuring access is only granted
under secure conditions.
● Monitoring and Alerts: Set up monitoring and alerts for critical RBAC
assignments, ensuring that any changes to high-privilege roles are
flagged and reviewed immediately.
Thank You!!!!!

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Module3ksjdfbsdkfkasjdfbjkendfksdmnfckajs.pptx

  • 3. Access Azure Portal: Log in to the Azure portal. Manage Subscriptions: Navigate to Cost Management + Billing. Click on Subscriptions. Review and manage subscription details, including adding or removing subscriptions.
  • 4. Definition and Purpose: ● Azure Blueprints allow organizations to define a repeatable set of governance standards and deployment practices. ● They ensure compliance by packaging policies, role assignments, and resource configurations. Implementing Azure Blueprints
  • 5. ● Pre-Built and Custom Blueprints: Azure provides pre-built blueprints for common scenarios (e.g., regulatory compliance), and organizations can create custom blueprints tailored to their specific needs. ● Application Across Subscriptions: Blueprints can be applied to multiple subscriptions, enabling consistent governance and compliance across an entire organization’s Azure environment. Implementing Azure Blueprints
  • 6. ● Continuous Assessment: Azure Security Center continuously assesses your environment for security risks and compliance violations, providing actionable insights and recommendations. ● Regulatory Compliance Dashboard: This feature provides a unified view of compliance across various standards like GDPR, ISO 27001, and NIST, helping organizations track their compliance status. ● Automated Remediation: Security Center can automate the remediation of certain security issues, helping maintain compliance without manual intervention. Monitoring Compliance with Azure Security Center
  • 7. ● Resource Tagging Overview: Tags are key-value pairs that provide metadata for Azure resources. They are crucial for organizing resources and applying governance policies. ● Enforcing Tagging Standards: Azure Policy can enforce tagging rules, ensuring that all resources have the required tags, which helps in cost management and compliance reporting. ● Using Tags for Billing and Access Control: Tags help in tracking costs by department or project, and they can be used to apply role-based access control (RBAC) at a granular level. Managing Resource Tags for Governance
  • 8. ● Hierarchical Organization: Azure Management Groups allow you to organize subscriptions into a hierarchy, making it easier to manage policies and compliance across multiple subscriptions. ● Centralized Policy Management: Apply governance policies and RBAC settings at the management group level, which cascades down to all associated subscriptions, ensuring uniform governance. ● Scalability for Large Enterprises: Management groups are particularly useful for large enterprises with multiple Azure subscriptions, as they simplify administration and compliance management at scale. Setting Up Azure Management Groups
  • 10. Creating and Managing Azure Subscriptions ● Subscription Types: Azure offers various subscription types like Pay-As-You-Go, Enterprise Agreement, and Dev/Test. Each is designed to meet different organizational needs and budgets. ● Subscription Limits and Quotas: Understand the resource limits and quotas for each subscription type, which are critical for planning and scaling your Azure environment. ● Managing Costs and Billing: Utilize Azure Cost Management tools within each subscription to monitor usage, set budgets, and control spending, ensuring financial accountability.
  • 11. Linking Subscriptions with Management Groups ● Why Link Subscriptions?: Linking subscriptions to management groups allows centralized management of policies, access, and compliance across multiple subscriptions. ● Inheritance of Policies: Policies applied at the management group level automatically inherit down to linked subscriptions, simplifying governance. ● Organizational Structuring: Management groups help in structuring subscriptions by department, region, or environment (e.g., production vs. development), providing clarity and organization.
  • 12. Configuring Azure Active Directory Tenants ● Tenant Basics: An Azure AD tenant represents a single organization and is linked to one or more subscriptions. It’s the backbone of identity and access management in Azure. ● Managing Multiple Tenants: For organizations with multiple Azure AD tenants, ensure proper configuration and delegation of roles to avoid administrative complexity and potential security risks. ● Tenant-Level Security Controls: Configure tenant-wide security settings like Conditional Access and MFA to protect all associated subscriptions under the tenant.
  • 13. Assigning Resource Access with Role-Based Access Control (RBAC) ● Granular Access Control: RBAC allows for the assignment of precise permissions at the subscription level, controlling who can access and manage resources. ● Default Roles vs. Custom Roles: Understand the default Azure roles (e.g., Owner, Contributor, Reader) and create custom roles when specific permissions are needed for certain users or groups. ● Best Practices for Role Assignment: Avoid assigning broad roles like Owner to multiple users. Instead, follow the principle of least privilege to minimize security risks.
  • 15. Understanding Azure Policy Basics ● Purpose of Azure Policy: Azure Policy helps enforce organizational standards and assess compliance at-scale by creating, assigning, and managing policy definitions. ● Policy Definitions and Initiatives: A policy definition is a specific rule, and an initiative is a collection of policies grouped together to achieve a broader governance objective. ● Policy Effects: Policies can enforce, audit, deny, or append rules to resources, helping maintain control over the environment and ensuring compliance with organizational standards.
  • 16. Creating and Assigning Policies ● Creating Custom Policies: While Azure provides built-in policies, custom policies can be created to meet specific organizational needs, ensuring unique compliance requirements are met. ● Assigning Policies at Scope Levels: Policies can be assigned at different scope levels, such as subscriptions, resource groups, or individual resources, offering flexibility in enforcement. ● Evaluating and Monitoring Compliance: After assignment, Azure Policy continuously evaluates resources for compliance, allowing administrators to monitor and act on non-compliance issues.
  • 17. Using Policy Initiatives for Governance ● Grouping Policies for Ease of Management: Initiatives group multiple related policies, simplifying the management and assignment of policies across large environments. ● Applying Governance at Scale: Initiatives are particularly useful for applying broad governance rules, such as regulatory compliance, across multiple subscriptions or resource groups. ● Tracking Initiative Compliance: Use Azure Policy’s compliance dashboard to track how well resources adhere to the initiatives, making it easier to spot and address areas of non-compliance.
  • 18. Remediation of Non-Compliant Resources ● Automatic Remediation: Azure Policy can automatically remediate non- compliant resources by deploying required configurations or removing non-compliant settings. ● Remediation Tasks: Administrators can create remediation tasks for policies that don’t support auto-remediation, allowing manual correction of non-compliant resources. ● Impact Assessment: Before enforcing policies with remediation effects, assess the potential impact to ensure critical resources or applications are not unintentionally disrupted.
  • 20. RBAC Fundamentals ● Purpose of RBAC: RBAC is essential for managing who has access to Azure resources, controlling what they can do, and at what scope (e.g., subscription, resource group, resource level). ● Predefined Roles: Azure provides predefined roles like Owner, Contributor, and Reader, each with a specific set of permissions that can be assigned to users, groups, or services. ● Scope of Roles: Roles can be assigned at different scopes, offering granular control. For example, a Contributor role might be assigned at the resource group level, giving access only to resources within that group.
  • 21. Creating Custom Roles ● When to Use Custom Roles: Custom roles are necessary when predefined roles don’t meet specific organizational needs. They allow for the precise configuration of permissions. ● Defining Permissions: Custom roles are built by selecting specific actions (e.g., read, write, delete) that users can perform on Azure resources, providing tailored access. ● Assigning Custom Roles: After creating a custom role, it can be assigned like any predefined role, either through the Azure portal, CLI, or PowerShell, depending on the administrator’s preference.
  • 22. Best Practices for RBAC Implementation ● Least Privilege Principle: Always assign the minimal permissions necessary for users to perform their tasks, reducing the risk of unauthorized access or accidental resource modification. ● Regular Audits of Role Assignments: Periodically review and audit role assignments to ensure they still align with current job functions and organizational policies. ● Role Assignment Consistency: Use Azure Blueprints or scripts to standardize and automate role assignments across environments, ensuring consistency and reducing human error.
  • 23. Integrating RBAC with Conditional Access ● Enhanced Security with Conditional Access: Combining RBAC with Conditional Access policies adds an additional layer of security, enforcing multi-factor authentication or location-based access controls. ● Scenario-Based Role Assignments: Use Conditional Access to dynamically adjust role permissions based on the user’s location, device compliance, or sign-in risk, ensuring access is only granted under secure conditions. ● Monitoring and Alerts: Set up monitoring and alerts for critical RBAC assignments, ensuring that any changes to high-privilege roles are flagged and reviewed immediately.