We are actively building out our program by developing resources for both partners and Defense Industrial Base (DIB) companies to leverage in their Cybersecurity Maturity Model Certification (CMMC) journey. These tools cannot guarantee a positive CMMC adjudication, but they may assist candidate organizations by improving their CMMC posture going into a formal CMMC review in accordance with CMMC Accreditation Body (AB) standards. While we plan to release resources and guidance in waves, please keep in mind we are dependent upon the CMMC AB finalizing the CMMC guidance itself.
Here is a summary of current resources to help get you started:
The Microsoft Product Placemat for CMMC is an interactive view representing how Microsoft cloud products and services satisfy requirements for CMMC practices. The user interface resembles a periodic table of CMMC Practice Families. The default view illustrates the practices with Microsoft Coverage that are inherited from the underlying cloud platform. It also depicts practices for Shared Coverage where the underlying cloud platform contributes coverage for specific practices but requires additional customer configuration to satisfy requirements for full coverage. For each practice that aligns with Microsoft Coverage or Shared Coverage, verbal customer implementation guidance and practice implementation details are documented. This enables you to drill down into each practice and discover details on inheritance and prescriptive guidance for actions to be taken by the customer to meet practice requirements in the shared scope of responsibility for compliance with CMMC.
In addition to the default view, you may select and include products, features and suite SKUs to adjust how each cloud product is placed with CMMC. For example, you may select the Microsoft 365 E5 SKU for maximum coverage of CMMC where 18 of the CMMC practices are Microsoft Coverage and 74 practices are Shared Coverage. This is extraordinary as nearly 80% of the practices for CMMC Level 3 have coverage leveraging the spectrum of capabilities on the Microsoft cloud with the E5 SKU!
The Microsoft Product Placemat for CMMC is currently in public preview. You may download a copy at:
Please share feedback at https://aka.ms/cmmc/productplacematfeedback.
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Collect data at cloud scale—across all users, devices, applications, and infrastructure, both on-premises and in multiple clouds
The Azure Sentinel CMMC Workbook provides a mechanism for viewing log queries aligned to CMMC controls across the Microsoft portfolio including Microsoft security offerings, Office 365, Teams, Intune, Windows Virtual Desktop and many more. This workbook enables Security Architects, Engineers, SecOps Analysts, Managers, and IT Pros to gain situational awareness visibility for the security posture of cloud workloads. There are also recommendations for selecting, designing, deploying, and configuring Microsoft offerings for alignment with respective CMMC requirements and practices.
Note: The Azure Sentinel CMMC Workbook is currently in Private Preview and will release in a Public Preview in early February 2021.
At Microsoft, our security and compliance story is one of our greatest differentiators. Microsoft recognizes the criticality of security compliance accreditations for DIB and DoD customers. Maintaining Defense Information Systems Agency (DISA) Security Technical Implementation Guides (STIGs) compliance is critical and often time consuming. STIGs are secure configuration standards for installation and maintenance of DoD Information Assurance (IA) and IA-enabled devices and systems. Azure provides automation and compliance dashboarding capabilities at cloud speed and scale, allowing customers to reduce the heavy costs of compliance when they choose Azure.
The Azure Team has created sample solutions using first-party Azure tooling to deliver STIG automation and compliance reporting. The STIG Automation GitHub Repository, enables customers to: Automate STIG implementation and baseline updates with Azure Image Builder visualize compliance with Azure Monitor Log Analytics or Sentinel.
Available for use with Azure commercial today and coming soon to Azure Government. You can read more about the solution here: Quickly deploy DoD STIG-compliant images and visualize compliance using Azure.
Microsoft Compliance Manager is a feature in the Microsoft 365 compliance center that helps you manage your organization’s compliance requirements with greater ease and convenience. Compliance Manager may help you throughout your compliance journey, from taking inventory of your apparent data protection risks to managing the complexities of implementing controls, staying current with regulations and certifications, and reporting to auditors.
Compliance Manager helps simplify compliance and reduces risk by providing:
Your Compliance Manager dashboard shows your current projected CMMC compliance score, helps you see what needs attention, and guides you to key improvement actions. Below is an example of what your Compliance Manager dashboard will look like:
Please note, the Compliance Manager dashboard is a projection of your organization’s CMMC compliance profile based on all available information to date—Microsoft is not an accrediting body under the CMMC, and thus cannot guarantee any outcome under the formal CMMC review process.
Compliance Manager awards you points for completing improvement actions taken to comply with a regulation, standard, or policy, and combines those points into an overall compliance score. Each action has a different impact on your score depending on the potential risks involved. Your compliance score helps you prioritize which actions to focus on to improve your overall compliance posture.
Compliance Manager gives you an initial score based on the Microsoft 365 data protection baseline. This baseline is a set of controls that includes key regulations and standards for data protection and general data governance.
The Compliance Manager is now available in all Microsoft 365 cloud offerings, including GCC and GCC High!
However, the Secure Score feature is still in preview within Commercial and GCC. Secure Score will not release in GCC High until it becomes Generally Available. As a result, automated testing does not work in GCC High. GCC High customers will need to manually implement and test their improvement actions in the Compliance Manager. For more information, please see Settings for automated testing and user history.
Microsoft uses a wide variety of physical, infrastructure, and operational controls to help secure Azure, but there are additional actions you need to take to help safeguard your workloads. You may turn on the Azure Security Center to strengthen your cloud security posture:
You may assess the security state of all your cloud resources, including servers, storage, SQL, networks, applications, and workloads that are running in Azure, on-premises, and in other clouds. This includes the ability to visualize your security state and improve your security posture by using Azure Secure Score recommendations. You may view your compliance against a wide variety of regulatory requirements or company security requirements by centrally managing security policies to perform ongoing assessment and get rich, actionable insights and reports to simplify compliance.
Note: The Azure Security Center is available today in both Commercial and in Azure Government.
Just as a blueprint allows an engineer or an architect to sketch a project's design parameters, Azure Blueprints enables cloud architects and central information technology groups to define a repeatable set of Azure resources that implements and adheres to an organization's standards, patterns, and requirements. Azure Blueprints makes it possible for development teams to rapidly build and stand up new environments with trust they're building within organizational compliance with a set of built-in components, such as networking, to speed up development and delivery.
Blueprints are a declarative way to orchestrate the deployment of various resource templates and other artifacts such as:
The Azure Blueprints service is designed to help with environment setup. This setup often consists of a set of resource groups, policies, role assignments, and ARM template deployments. A blueprint is a package to bring each of these artifact types together and allow you to compose and version that package, including through a continuous integration and continuous delivery (CI/CD) pipeline. Ultimately, each is assigned to a subscription in a single operation that can be audited and tracked.
With Azure Blueprints, the relationship between the blueprint definition (what should be deployed) and the blueprint assignment (what was deployed) is preserved. This connection supports improved tracking and auditing of deployments. Azure Blueprints can also upgrade several subscriptions at once that are governed by the same blueprint.
An Azure Policy and Blueprint allows organizations to easily establish compliant environments. Azure Policy is implemented via a centrally managed policy initiative that helps ensure cloud compliance, avoid misconfigurations, and practice consistent resource governance. An Azure blueprint simplifies large scale Azure deployments by packaging key artifacts such as policy initiatives, Azure Resource Manager (ARM) templates, and role-based access controls.
A new Azure policy initiative and blueprint sample for CMMC Level 3 are currently in development. The CMMC policy initiative builds upon the existing NIST SP 800-171 policy initiative/blueprint sample with the addition of 110 new policies. Any relevant new policies will be back-ported into the NIST SP 800-171 sample after the CMMC sample is finalized.
The CMMC policy initiative and blueprint sample is currently in Private Preview. It will transition to Public Preview in February 2021 with availability in both Azure Commercial and Government clouds.
You may observe there are two different compliance tools depending on the use of Microsoft 365 or Microsoft Azure. While there are currently two different tools, they are not mutually exclusive in use. Holistic compliance with CMMC requires the use of both the Compliance Manager and the Azure Security Center. You deploy the Compliance Manager with the Assessment Template for CMMC for coverage of Microsoft 365 products and features, such as Office 365 and Enterprise Mobility & Security. Generally speaking, this includes coverage for most SaaS offerings. You will also want to deploy the Azure Security Center with the Azure Blueprint sample for CMMC (roadmap) for coverage of Azure IaaS and PaaS offerings. We are working on integration between the two tools along with integration with Azure Sentinel in the future roadmap. In the meantime, you will need to leverage both panes of glass for CMMC compliance.
Today, many of our customers in regulated industries are adopting a Zero Trust architecture - moving to a security model that more effectively adapts to the complexity of the modern environment, embraces the mobile workforce, and protects people, devices, applications, and data wherever they’re located.
Regardless of where the request originates or what resource it accesses, Zero Trust teaches us to “never trust, always verify.” In a Zero Trust model, every access request is strongly authenticated, authorized within policy constraints, and inspected for anomalies before granting access. This approach aids the process of achieving compliance for industries that use NIST-based controls including the DIB and government.
A Zero Trust approach should extend throughout the entire digital estate and serve as an integrated security philosophy and end-to-end strategy, across three primary principles: (1) verify explicitly, (2) enforce least privilege access, and (3) assume breach.
We have developed a GitHub Repo for an Azure Blueprint sample enabling Configuration-as-Code for Azure subscriptions. The Azure Blueprint for Azure Security Benchmark Foundation (formerly “Zero Trust”) enables application developers and security administrators to more easily create hardened environments for their application workloads. Essentially, the blueprint will help you implement Zero Trust controls across six foundational elements: identities, devices, applications, data, infrastructure, and networks.
Using the Azure Security Center and Azure Blueprints service, the blueprint sample will first configure your VNET to deny all network traffic by default, enabling you to extend it and/or set rules for selective traffic based on your business needs. In addition, the blueprint enforces and maintains Azure resource behaviors and configuration in compliance with specific NIST SP 800-53 security control requirements using Azure Policy.
The blueprint includes Azure Resource Manager templates to deploy and configure Azure resources such as Virtual Network, Network Security Groups, Azure Key Vault, Azure Monitor, Azure Security Center, and more. If you’re working with applications that need to comply with FedRAMP High or DoD Impact Level 4 requirements or just want to improve the security posture of your cloud deployment, the blueprint for Zero Trust is designed to help you get there faster.
The ASBF blueprint is currently in preview with limited support. To learn more and find instructions to deploy into Azure, see the ASBF repo. For more information, questions, and feedback, please contact us at ASBF feedback.
We are also working on updates in support of NIST SP 800-171 and CMMC for availability in the first half of calendar year 2021.
There are several artifacts we are working on for release this year 2021, to include:
The Microsoft Cybersecurity Reference Architecture (MCRA) describes Microsoft’s cybersecurity capabilities and how they integrate with existing security architectures. We have seen this document used for several purposes by our customers to include:
An update will be released early this year 2021 to include the branding updates announced at Ignite 2020. Most notably, the use of the Microsoft Defender branding will be incorporated in the update to MCRA.
Behind the scenes, we are actively working with our partner community, and in particular the Managed Service Providers (MSP), to deliver scaffolding in the construction of CMMC offerings. The CMMC Acceleration Program is comprised of many different components as described above, and several that are yet unannounced. The intent is to provide building blocks, or what we call “scaffolding”, to our partners in support of their CMMC offers. Our partners will be enabled in our partner marketplace with advance specializations for CMMC and their concentration on the Defense Industrial Base. In alignment with the commitments made in our original CMMC Announcement, our MSP partners will implement reference architectures and compliance solutions for CMMC.
Microsoft is actively engaged with customers, partners, the CMMC Accreditation Body, and multiple industry working groups to refine what resources we should develop and make available as part of the CMMC Acceleration Program. We have many grand ideas, and welcome to feedback from the community at large. Please fill out this short survey to join our CMMC feedback loop if you are interested in learning more about the program.
For general comments on the CMMC Acceleration Program: Contact Us
Accelerating CMMC compliance for Microsoft cloud (in depth review)
Updated! Microsoft CMMC Acceleration Program Update – January 2021 (This One)
History of Microsoft Cloud Service Offerings leading to the US Sovereign Cloud for Government
Gold Standard! Understanding Compliance Between Microsoft 365 Commercial, GCC, GCC-High and DoD Offerings
The Microsoft 365 Government (GCC High) Conundrum - DIB Data Enclave vs Going All In
Microsoft US Sovereign Cloud Myth Busters - A Global Address List (GAL) Can Span Multiple Tenants
Microsoft US Sovereign Cloud Myth Busters - A Single Domain Should Not Span Multiple Tenants
Microsoft US Sovereign Cloud Myth Busters - Active Directory Does Not Require Restructuring
Microsoft US Sovereign Cloud Myth Busters - CUI Effectively Requires Data Sovereignty
New! Microsoft expands qualification of contractors for government cloud offerings
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