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[Feature Request]: Provide baseline activity log alerts for compliance with HITRUST/HIPAA built-in initiative #301

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SvenAelterman opened this issue Aug 6, 2024 · 4 comments
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AMBA Core Issues / PR's related AMBA Core enhancement New feature or request

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@SvenAelterman
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Check for previous/existing GitHub issues

  • I have checked for previous/existing GitHub issues

Description

For compliance with the built-in HITRUST/HIPAA initiative, each covered subscription must have a few Activity Log alerts created.

Specifically, these are the Activity Log events for which alerts must exist:

  • "Microsoft.Sql/servers/firewallRules/write"

  • "Microsoft.Sql/servers/firewallRules/delete",

  • "Microsoft.Network/networkSecurityGroups/write",

  • "Microsoft.Network/networkSecurityGroups/delete",

  • "Microsoft.Network/networkSecurityGroups/securityRules/write",

  • "Microsoft.Network/networkSecurityGroups/securityRules/delete",

  • "Microsoft.ClassicNetwork/networkSecurityGroups/write",

  • "Microsoft.ClassicNetwork/networkSecurityGroups/delete",

  • "Microsoft.ClassicNetwork/networkSecurityGroups/securityRules/write",

  • "Microsoft.ClassicNetwork/networkSecurityGroups/securityRules/delete"

This is a great use case for AMBA, as there don't appear to be any existing ways to deploy these without having to repeat the same steps.

@SvenAelterman SvenAelterman added the question Further information is requested label Aug 6, 2024
@SvenAelterman SvenAelterman changed the title [Feature Request]: Provide baseline activity log alerts to [Feature Request]: Provide baseline activity log alerts for compliance with HITRUST/HIPAA built-in initiative Aug 6, 2024
@kirtpatelmsft kirtpatelmsft added the AMBA Core Issues / PR's related AMBA Core label Aug 6, 2024
@JoeyBarnes
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@SvenAelterman - Thanks for the feedback. Are you looking for this functionality within the ALZ pattern or more general?

@SvenAelterman
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@JoeyBarnes I think it should be outside of the ALZ pattern, because not everyone (especially globally) would care about HITRUST/HIPAA compliance.

Perhaps a new set of "compliance" patterns can be created that could be extensible to include alerts required by other policy initiatives?

@SvenAelterman
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In the meantime, if anyone is looking for this for HITRUST/HIPAA compliance, this repository contains the necessary Bicep templates: https://github.com/SvenAelterman/AzHITRUSTHIPAAActivityLogAlerts

@JoeyBarnes
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Thanks @SvenAelterman - This would make a good pattern / scenario to add to AMBA and has been tagged as a feature request for future development.

@JoeyBarnes JoeyBarnes self-assigned this Sep 18, 2024
@JoeyBarnes JoeyBarnes added enhancement New feature or request and removed question Further information is requested labels Sep 18, 2024
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