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{
"categories": [
{
"name": "Azure 計費和 Microsoft Entra ID 租戶"
},
{
"name": "身份和訪問管理"
},
{
"name": "網路拓撲和連接"
},
{
"name": "安全"
},
{
"name": "管理"
},
{
"name": "資源組織"
},
{
"name": "平臺自動化和DevOps"
},
{
"name": "統轄"
}
],
"items": [
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "70c15989-c726-42c7-b0d3-24b7375b9201",
"id": "A01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/multi-tenant/considerations-recommendations",
"service": "Entra",
"severity": "中等",
"subcategory": "Microsoft Entra ID 租戶",
"text": "使用一個 Entra 租戶來管理 Azure 資源，除非你對多租戶有明確的法規或業務要求。",
"training": "https://learn.microsoft.com/training/modules/deploy-resources-scopes-bicep/2-understand-deployment-scopes",
"waf": "操作"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "6309957b-821a-43d1-b9d9-7fcf1802b747",
"id": "A01.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/multi-tenant/automation",
"service": "Entra",
"severity": "低",
"subcategory": "Microsoft Entra ID 租戶",
"text": "使用多租戶自動化方法管理 Microsoft Entra ID 租戶。",
"training": "https://learn.microsoft.com/entra/architecture/multi-tenant-user-management-introduction/",
"waf": "操作"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "78e11934-499a-45ed-8ef7-aae5578f0ecf",
"id": "A01.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/multi-tenant/lighthouse",
"service": "Entra",
"severity": "高",
"subcategory": "Microsoft Entra ID 租戶",
"text": "使用具有相同 ID 的 Azure Lighthouse 進行多租戶管理。",
"training": "https://learn.microsoft.com/azure/lighthouse/concepts/cross-tenant-management-experience",
"waf": "操作"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "5d82e6df-6f61-42f2-82e2-3132d293be3d",
"id": "A02.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"service": "Entra",
"severity": "高",
"subcategory": "雲解決方案供應商",
"text": "如果向合作夥伴授予管理租戶的訪問許可權，請使用 Azure Lighthouse。",
"training": "https://learn.microsoft.com/azure/lighthouse/how-to/onboard-customer",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "a24d0de3-d4b9-4dfb-8ddd-bbfaf123fa01",
"id": "A02.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-cloud-solution-provider#design-recommendations",
"severity": "低",
"subcategory": "雲解決方案供應商",
"text": "如果你有 CSP 合作夥伴，請定義並記錄支援請求和上報過程。",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "32952499-58c8-4e6f-ada5-972e67893d55",
"id": "A02.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "中等",
"subcategory": "雲解決方案供應商",
"text": "使用 Azure 成本管理設置成本報告和檢視。",
"training": "https://learn.microsoft.com/training/modules/analyze-costs-create-budgets-azure-cost-management/",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "685cb4f2-ac9c-4b19-9167-993ed0b32415",
"id": "A03.01",
"link": "https://learn.microsoft.com/azure/cost-management-billing/manage/direct-ea-administration#manage-notification-contacts",
"severity": "中等",
"subcategory": "企業協定",
"text": "將通知連絡人配置到組郵箱。",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "12cd499f-96e2-4e41-a243-231fb3245a1c",
"id": "A03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-enterprise-agreement#design-considerations",
"severity": "低",
"subcategory": "企業協定",
"text": "使用部門和帳戶將組織的結構映射到註冊層次結構，這有助於分離計費。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/manage/understand-ea-roles",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "ca0fe401-12ad-46fc-8a7e-86293866a9f6",
"id": "A03.04",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-enterprise-agreement#design-recommendations",
"severity": "中等",
"subcategory": "企業協定",
"text": "在EA註冊上啟用DA查看費用和AO查看費用，以允許具有正確許可權的使用者查看成本和計費數據。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/costs/assign-access-acm-data#enable-access-to-costs-in-the-azure-portal",
"waf": "安全"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "5cf9f485-2784-49b3-9824-75d9b8bdb57b",
"id": "A03.05",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-enterprise-agreement#design-considerations",
"severity": "低",
"subcategory": "企業協定",
"text": "使用企業開發/測試訂閱來降低非生產工作負載的成本。",
"training": "https://learn.microsoft.com/azure/devtest/offer/how-to-manage-monitor-devtest",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "6ad5c3dd-e5ea-4ff1-81a4-7886ff87845c",
"id": "A04.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "低",
"subcategory": "Microsoft 客戶協定",
"text": "配置協定計費帳戶通知聯繫電子郵件。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/manage/mca-setup-account",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "90e87802-602f-4dfb-acea-67c60689f1d7",
"id": "A04.02",
"link": "https://learn.microsoft.com/azure/cost-management-billing/manage/mca-section-invoice",
"severity": "低",
"subcategory": "Microsoft 客戶協定",
"text": "使用「計費配置檔」和「發票」部分來構建協定計費，以實現有效的成本管理。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/understand/mca-overview#billing-profiles",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "e81a73f0-84c4-4641-b406-14db3b4d1f50",
"id": "A04.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "低",
"subcategory": "Microsoft 客戶協定",
"text": "利用 Microsoft Azure 開發/測試產品/服務計劃來降低非生產工作負載的成本。",
"training": "https://learn.microsoft.com/azure/devtest/offer/overview-what-is-devtest-offer-visual-studio",
"waf": "成本"
},
{
"category": "Azure 計費和 Microsoft Entra ID 租戶",
"guid": "ae757485-92a4-482a-8bc9-eefe6f5b5ec3",
"id": "A04.04",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/azure-billing-microsoft-customer-agreement#design-recommendations",
"severity": "中等",
"subcategory": "Microsoft 客戶協定",
"text": "定義並記錄一個流程，以定期審核協定計費 RBAC 角色分配，以審查誰有權訪問您的 MCA 計費帳戶。",
"training": "https://learn.microsoft.com/azure/cost-management-billing/manage/understand-mca-roles",
"waf": "成本"
},
{
"category": "身份和訪問管理",
"guid": "348ef254-c27d-442e-abba-c7571559ab91",
"id": "B03.01",
"link": "https://learn.microsoft.com/azure/role-based-access-control/overview",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "強制實施與雲操作模型相符的 RBAC 模型。跨管理組和訂閱確定範圍和分配。",
"training": "https://learn.microsoft.com/learn/paths/implement-resource-mgmt-security/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "4348bf81-7573-4512-8f46-9061cc198fea",
"id": "B03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access-landing-zones#identity-and-access-management-in-the-azure-landing-zone-accelerator",
"severity": "高",
"subcategory": "Microsoft Entra ID 和混合標識",
"text": "使用託管標識（而不是服務主體）對 Azure 服務進行身份驗證。可以通過 Entra ID >登錄日誌>服務主體登錄來檢查現有服務主體。",
"training": "https://learn.microsoft.com/azure/active-directory/managed-identities-azure-resources/overview",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "12e7f983-f630-4472-8dd6-9c5b5c2622f5",
"id": "B03.02",
"link": "https://learn.microsoft.com/azure/active-directory/roles/security-planning#identify-microsoft-accounts-in-administrative-roles-that-need-to-be-switched-to-work-or-school-accounts",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "僅對所有帳戶類型使用身份驗證類型「工作或學校帳戶」。避免使用 Microsoft 帳戶",
"training": "https://learn.microsoft.com/learn/modules/explore-basic-services-identity-types/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "4b69bad3-3aad-45e8-a68e-1d76667313b4",
"id": "B03.03",
"link": "https://learn.microsoft.com/azure/active-directory/fundamentals/active-directory-groups-create-azure-portal",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "僅使用組來分配許可權。如果已建立組管理系統，則將本地組添加到僅 Entra ID 組。",
"training": "https://learn.microsoft.com/learn/paths/manage-identity-and-access/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "53e8908a-e28c-484c-93b6-b7808b9fe5c4",
"id": "B03.04",
"link": "https://learn.microsoft.com/azure/active-directory/conditional-access/overview",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "對有權訪問 Azure 環境的任何用戶強制實施 Microsoft Entra ID 條件訪問策略。",
"training": "https://learn.microsoft.com/learn/modules/plan-implement-administer-conditional-access/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "1049d403-a923-4c34-94d0-0018ac6a9e01",
"id": "B03.05",
"link": "https://learn.microsoft.com/azure/active-directory/authentication/concept-mfa-howitworks",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "對有權訪問 Azure 環境的任何使用者強制實施多重身份驗證。",
"training": "https://learn.microsoft.com/learn/modules/secure-aad-users-with-mfa/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "e6a83de5-de32-4c19-a248-1607d5d1e4e6",
"id": "B03.06",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/manage/centralize-operations",
"severity": "高",
"subcategory": "身份",
"text": "根據角色和安全要求，強制實施集中和委派的職責，以管理部署在登陸區域內的資源。",
"training": "https://learn.microsoft.com/learn/paths/azure-administrator-manage-identities-governance/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "14658d35-58fd-4772-99b8-21112df27ee4",
"id": "B03.07",
"link": "https://learn.microsoft.com/azure/active-directory/privileged-identity-management/pim-configure",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "強制實施 Microsoft Entra ID 特權標識管理 （PIM） 以建立零長期訪問許可權和最低特權。",
"training": "https://learn.microsoft.com/learn/modules/azure-ad-privileged-identity-management/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "1559ab91-53e8-4908-ae28-c84c33b6b780",
"id": "B03.09",
"link": "https://learn.microsoft.com/azure/architecture/reference-architectures/identity/adds-extend-domain#vm-recommendations",
"severity": "高",
"subcategory": "身份",
"text": "部署 Active Directory 域控制器時，請使用具有可用性區域的位置，並在這些區域中至少部署兩個 VM。如果不可用，請在可用性集中進行部署。",
"training": "https://learn.microsoft.com/learn/modules/azure-active-directory/",
"waf": "可靠性"
},
{
"category": "身份和訪問管理",
"guid": "f5664b5e-984a-4859-a773-e7d261623a76",
"id": "B03.10",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access#prerequisites-for-a-landing-zone---design-recommendations",
"severity": "中等",
"subcategory": "身份",
"text": "將 Azure 自定義 RBAC 角色用於以下關鍵角色，以提供跨 ALZ 的精細訪問：Azure 平臺擁有者、網路管理、安全操作、訂閱擁有者、應用程式擁有者。使這些角色與企業中的團隊和職責保持一致。",
"training": "https://learn.microsoft.com/learn/modules/create-custom-azure-roles-with-rbac/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "8b9fe5c4-1049-4d40-9a92-3c3474d00018",
"id": "B03.11",
"link": "https://learn.microsoft.com/entra/identity/domain-services/overview",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "如果計劃從 Active Directory 域服務切換到 Entra 域服務，請評估所有工作負載的相容性。",
"training": "https://learn.microsoft.com/learn/modules/implement-hybrid-identity-windows-server/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "1cf0b8da-70bd-44d0-94af-8d99cfc89ae1",
"id": "B03.12",
"link": "https://learn.microsoft.com/azure/active-directory/reports-monitoring/concept-activity-logs-azure-monitor",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "將 Microsoft Entra ID 日誌與平臺為中心的 Azure Monitor 集成。Azure Monitor 允許圍繞 Azure 中的日誌和監視數據提供單一事實來源，為組織提供雲原生選項，以滿足日誌收集和保留方面的要求。",
"training": "https://learn.microsoft.com/entra/identity/monitoring-health/howto-integrate-activity-logs-with-azure-monitor-logs",
"waf": "安全"
},
{
"ammp": true,
"category": "身份和訪問管理",
"guid": "984a859c-773e-47d2-9162-3a765a917e1f",
"id": "B03.13",
"link": "https://learn.microsoft.com/azure/active-directory/roles/security-emergency-access",
"service": "Entra",
"severity": "高",
"subcategory": "身份",
"text": "實施緊急訪問或打破玻璃帳戶，以防止租戶範圍的帳戶鎖定。",
"training": "https://learn.microsoft.com/learn/modules/azure-ad-privileged-identity-management/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "cd163e39-84a5-4b39-97b7-6973abd70d94",
"id": "B03.14",
"link": "https://learn.microsoft.com/azure/active-directory/hybrid/how-to-connect-sync-staging-server",
"severity": "中等",
"subcategory": "Microsoft Entra ID",
"text": "部署 Microsoft Entra Connect 時，請使用暫存伺服器實現高可用性/災難恢復。",
"training": "https://learn.microsoft.com/entra/identity/hybrid/connect/plan-connect-topologies",
"waf": "可靠性"
},
{
"category": "身份和訪問管理",
"guid": "35037e68-9349-4c15-b371-228514f4cdff",
"id": "B03.15",
"link": "https://learn.microsoft.com/azure/active-directory/roles/best-practices",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "請勿使用本地同步帳戶進行 Microsoft Entra ID 角色分配，除非你有特別需要它的方案。",
"training": "https://learn.microsoft.com/learn/modules/design-identity-security-strategy/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d5d1e4e6-1465-48d3-958f-d77249b82111",
"id": "B03.16",
"link": "https://learn.microsoft.com/azure/active-directory/app-proxy/application-proxy",
"service": "Entra",
"severity": "中等",
"subcategory": "身份",
"text": "使用 Microsoft Entra ID 應用程式代理為遠端使用者提供對應用程式的訪問許可權時，請將其作為平臺資源進行管理，因為每個租戶只能有一個實例。",
"training": "https://learn.microsoft.com/learn/paths/implement-applications-external-access-azure-ad/",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "9cf5418b-1520-4b7b-add7-88eb28f833e8",
"id": "B04.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access-landing-zones#identity-and-access-management-in-the-azure-landing-zone-accelerator",
"severity": "高",
"subcategory": "登陸區域",
"text": "通過使用虛擬網路配置標識網路分段，並對等互連到中心。在應用程式登陸區域 （舊版） 內提供身份驗證。",
"training": "https://learn.microsoft.com/azure/architecture/example-scenario/identity/adds-extend-domain",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d4d1ad54-1abc-4919-b267-3f342d3b49e4",
"id": "B04.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access-landing-zones#rbac-recommendations",
"severity": "中等",
"subcategory": "登陸區域",
"text": "如果可能，請使用 Azure RBAC 管理對資源的數據平面訪問。例如，跨 Key Vault、存儲帳戶和資料庫服務的數據操作。",
"training": "https://learn.microsoft.com/azure/role-based-access-control/overview",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d505ebcb-79b1-4274-9c0d-a27c8bea489c",
"id": "B04.03",
"link": "https://learn.microsoft.com/azure/active-directory/privileged-identity-management/pim-create-roles-and-resource-roles-review",
"severity": "中等",
"subcategory": "登陸區域",
"text": "使用 Microsoft Entra ID PIM 訪問評審定期驗證資源權利。",
"training": "https://learn.microsoft.com/entra/id-governance/privileged-identity-management/pim-perform-roles-and-resource-roles-review",
"waf": "安全"
},
{
"category": "資源組織",
"description": "請考慮使用 https://aka.ms/azurenamingtool 上提供的 Azure 命名工具",
"guid": "cacf55bc-e4e4-46be-96bc-57a5f23a269a",
"id": "C01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/resource-naming",
"severity": "高",
"subcategory": "命名和標記",
"text": "對資源使用明確定義的命名方案，例如 Microsoft 最佳實踐命名標準。",
"waf": "安全"
},
{
"category": "資源組織",
"graph": "resourcecontainers| where type == 'microsoft.resources/subscriptions'| extend ManagementGroup = tostring(tags),mgmtChain = properties.managementGroupAncestorsChain| extend compliant =( array_length(mgmtChain) <= 4 and array_length(mgmtChain) > 1)",
"guid": "2df27ee4-12e7-4f98-9f63-04722dd69c5b",
"id": "C02.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups",
"severity": "中等",
"subcategory": "訂閱",
"text": "強制實施合理扁平的管理組層次結構，不超過四個級別。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "667313b4-f566-44b5-b984-a859c773e7d2",
"id": "C02.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups#management-group-recommendations",
"severity": "中等",
"subcategory": "訂閱",
"text": "強制實施沙箱管理組，允許使用者立即試驗 Azure。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "61623a76-5a91-47e1-b348-ef254c27d42e",
"id": "C02.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups#management-group-recommendations",
"severity": "中等",
"subcategory": "訂閱",
"text": "在根管理組下強制實施平臺管理組，以支持常見的平臺策略和 Azure 角色分配。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "8bbac757-1559-4ab9-853e-8908ae28c84c",
"id": "C02.04",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/resource-org-management-groups#management-group-recommendations",
"severity": "中等",
"subcategory": "訂閱",
"text": "在連接管理組中強制實施專用連接訂閱，以託管 Azure 虛擬 WAN 中心、專用非 AD 功能變數名稱系統 （DNS）、ExpressRoute 線路和其他網路資源。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"graph": "resourcecontainers| where type == 'microsoft.resources/subscriptions'| extend ManagementGroup = tostring(tags),mgmtChain = properties.managementGroupAncestorsChain| extend compliant = (array_length(mgmtChain) > 1)",
"guid": "33b6b780-8b9f-4e5c-9104-9d403a923c34",
"id": "C02.05",
"link": "https://learn.microsoft.com/azure/governance/management-groups/how-to/protect-resource-hierarchy#setting---default-management-group",
"severity": "中等",
"subcategory": "訂閱",
"text": "強制在根管理組下不放置任何訂閱。",
"training": "https://learn.microsoft.com/azure/governance/management-groups/overview",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "74d00018-ac6a-49e0-8e6a-83de5de32c19",
"id": "C02.06",
"link": "https://learn.microsoft.com/azure/governance/management-groups/how-to/protect-resource-hierarchy#setting---require-authorization",
"severity": "中等",
"subcategory": "訂閱",
"text": "通過在管理組層次結構設置中啟用 Azure RBAC 授權，強制只有特權使用者才能操作租戶中的管理組。",
"training": "https://learn.microsoft.com/training/modules/configure-role-based-access-control/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "92481607-d5d1-4e4e-9146-58d3558fd772",
"id": "C02.07",
"link": "https://learn.microsoft.com/azure/governance/management-groups/overview",
"severity": "中等",
"subcategory": "訂閱",
"text": "在根級別管理組下強制實施管理組，以根據其安全性、合規性、連接性和功能需求來表示工作負載的類型。",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "49b82111-2df2-47ee-912e-7f983f630472",
"id": "C02.08",
"link": "https://learn.microsoft.com/entra/id-governance/access-reviews-overview",
"severity": "高",
"subcategory": "訂閱",
"text": "強制執行流程，使資源擁有者瞭解其角色和職責、訪問評審、預算評審、策略合規性，並在必要時進行修正。",
"training": "https://learn.microsoft.com/training/modules/plan-implement-manage-access-review/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "2dd69c5b-5c26-422f-94b6-9bad33aad5e8",
"id": "C02.09",
"link": "https://learn.microsoft.com/azure/azure-resource-manager/management/azure-subscription-service-limits",
"severity": "中等",
"subcategory": "訂閱",
"text": "確保所有訂閱擁有者和IT核心團隊都瞭解訂閱配額及其對給定訂閱的預配資源的影響。",
"training": "https://learn.microsoft.com/training/modules/configure-subscriptions/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "c68e1d76-6673-413b-9f56-64b5e984a859",
"id": "C02.10",
"link": "https://learn.microsoft.com/azure/cost-management-billing/reservations/save-compute-costs-reservations",
"severity": "高",
"subcategory": "訂閱",
"text": "在適當的情況下使用預留實例來優化成本並確保目標區域的可用容量。",
"training": "https://learn.microsoft.com/learn/paths/improve-reliability-modern-operations/",
"waf": "安全"
},
{
"ammp": true,
"category": "資源組織",
"guid": "c773e7d2-6162-43a7-95a9-17e1f348ef25",
"id": "C02.11",
"link": "https://learn.microsoft.com/azure/azure-portal/azure-portal-dashboards",
"severity": "中等",
"subcategory": "訂閱",
"text": "建立儀錶板和/或可視化效果，以監控計算和存儲容量指標。（即 CPU、記憶體、磁碟空間）",
"training": "https://learn.microsoft.com/training/modules/visualize-data-workbooks/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "ae28c84c-33b6-4b78-88b9-fe5c41049d40",
"id": "C02.12",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/get-started/manage-costs",
"severity": "高",
"subcategory": "訂閱",
"text": "作為雲採用的一部分，請使用“託管雲成本”過程實施詳細的成本管理計劃。",
"training": "https://learn.microsoft.com/learn/paths/control-spending-manage-bills/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "3a923c34-74d0-4001-aac6-a9e01e6a83de",
"id": "C02.13",
"link": "https://learn.microsoft.com/azure/governance/management-groups/overview",
"severity": "中等",
"subcategory": "訂閱",
"text": "如果伺服器將用於身份服務（如域控制器），請在身份管理組中建立專用身份訂閱，以託管這些服務。確保將資源設置為使用其區域中可用的域控制器。",
"training": "https://learn.microsoft.com/learn/paths/enterprise-scale-architecture/",
"waf": "安全"
},
{
"category": "資源組織",
"graph": "resources | extend compliant = isnotnull(['tags']) | project name, id, subscriptionId, resourceGroup, tags, compliant",
"guid": "5de32c19-9248-4160-9d5d-1e4e614658d3",
"id": "C02.14",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/track-costs",
"severity": "中等",
"subcategory": "訂閱",
"text": "確保將標籤用於計費和成本管理。",
"training": "https://learn.microsoft.com/learn/paths/implement-resource-mgmt-security/",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "6cc0ea22-42bb-441e-a345-804ab0a09666",
"id": "C02.15",
"link": "https://github.com/Azure/sovereign-landing-zone/blob/main/docs/02-Architecture.md",
"severity": "中等",
"subcategory": "訂閱",
"text": "對於 Sovereign Landing Zone，在「登陸區」MG 下直接擁有“機密公司”和“機密在線”管理組。",
"training": "https://learn.microsoft.com/industry/sovereignty/slz-overview",
"waf": "安全"
},
{
"category": "資源組織",
"guid": "250d81ce-8bbe-4f85-9051-6a18a8221e50",
"id": "C03.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-setup-guide/regions",
"severity": "高",
"subcategory": "地區",
"text": "為部署選擇正確的 Azure 區域。Azure 是一個全球規模的雲平臺，可在許多區域和地理位置提供全球覆蓋。不同的 Azure 區域具有不同的特徵、訪問和可用性模型、成本、容量和提供的服務，因此必須考慮所有條件和要求。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "可靠性"
},
{
"category": "資源組織",
"guid": "19ca3f89-397d-44b1-b5b6-5e18661372ac",
"id": "C03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-setup-guide/regions#operate-in-multiple-geographic-regions",
"severity": "中等",
"subcategory": "地區",
"text": "在多區域部署中部署 Azure 登陸區域。根據客戶規模、位置和用戶狀態，在多個區域運營可能是提供服務和在離他們更近的地方運行應用程式的常見選擇。使用多區域部署對於提供異地災難恢復功能、消除對單個區域容量的依賴性以及降低臨時和局部資源容量限制的風險也很重要。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "可靠性"
},
{
"category": "資源組織",
"guid": "4c27d42e-8bba-4c75-9155-9ab9153e8908",
"id": "C03.03",
"link": "https://azure.microsoft.com/explore/global-infrastructure/products-by-region/",
"severity": "中等",
"subcategory": "地區",
"text": "確保所需的服務和功能在選定的部署區域內可用。",
"training": "https://learn.microsoft.com/learn/modules/azure-architecture-fundamentals/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "373f482f-3e39-4d39-8aa4-7e566f6082b6",
"id": "D01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-app-delivery",
"severity": "中等",
"subcategory": "應用交付",
"text": "記錄一個標準，用於使用應用程式閘道和 Azure Front Door 從工作負載分支保護交付應用程式內容。 您可以使用應用程式交付清單來獲取建議。",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "e8bbac75-7155-49ab-a153-e8908ae28c84",
"id": "D01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/enterprise-scale/network-topology-and-connectivity",
"service": "VNet",
"severity": "中等",
"subcategory": "中心輻射型",
"text": "對於需要最大靈活性的網路方案，請使用中心輻射型網路拓撲。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "7dd61623-a364-4a90-9eca-e48ebd54cd7d",
"id": "D01.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/traditional-azure-networking-topology",
"service": "VNet",
"severity": "高",
"subcategory": "中心輻射型",
"text": "在中心虛擬網路中部署共用網路服務，包括 ExpressRoute 閘道、VPN 閘道和 Azure 防火牆或合作夥伴 NVA。如有必要，還可以部署 DNS 服務。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "成本"
},
{
"category": "網路拓撲和連接",
"guid": "143b16c3-1d7a-4a9b-9470-4489a8042d88",
"id": "D01.03",
"link": "https://learn.microsoft.com/azure/ddos-protection/ddos-protection-overview",
"service": "VNet",
"severity": "高",
"subcategory": "應用交付",
"text": "對應用程式登陸區域中的所有公共IP位址使用 DDoS 網路或IP保護計畫。",
"training": "https://learn.microsoft.com/learn/paths/secure-networking-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "e2e8abac-3571-4559-ab91-53e89f89dc7b",
"id": "D01.03",
"link": "https://learn.microsoft.com/azure/architecture/reference-architectures/dmz/nva-ha",
"service": "NVA",
"severity": "中等",
"subcategory": "中心輻射型",
"text": "部署合作夥伴網路技術或 NVA 時，請遵循合作夥伴供應商的指導。",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "ce463dbb-bc8a-4c2a-aebc-92a43da1dae2",
"id": "D01.04",
"link": "https://learn.microsoft.com/azure/expressroute/expressroute-howto-coexist-resource-manager#to-enable-transit-routing-between-expressroute-and-azure-vpn",
"service": "ExpressRoute",
"severity": "低",
"subcategory": "中心輻射型",
"text": "如果需要在中心輻射型方案中在 ExpressRoute 和 VPN 閘道之間傳輸，請使用 Azure 路由伺服器。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-route-server/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type=='microsoft.network/virtualnetworks' | project id,subnets=properties.subnets | mv-expand subnets | project id, subnetName = subnets.name, subnetPrefix = subnets.properties.addressPrefix | extend subnetPrefixLength = split(subnetPrefix, '/')[1] | where subnetName == 'RouteServerSubnet' | extend compliant = (subnetPrefixLength <= 27) | distinct id, compliant",
"guid": "91b9d7d5-91e1-4dcb-8f1f-fa7e465646cc",
"id": "D01.05",
"link": "https://learn.microsoft.com/azure/route-server/quickstart-configure-route-server-portal#create-a-route-server-1",
"service": "ARS",
"severity": "低",
"subcategory": "中心輻射型",
"text": "如果使用路由伺服器，請對路由伺服器子網使用 /27 前置綴。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-route-server/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "cc881471-607c-41cc-a0e6-14658dd558f9",
"id": "D01.06",
"link": "https://learn.microsoft.com/azure/virtual-network/virtual-networks-faq#can-i-create-a-peering-connection-to-a-vnet-in-a-different-region",
"service": "VNet",
"severity": "中等",
"subcategory": "中心輻射型",
"text": "對於跨 Azure 區域具有多個中心輻射型拓撲的網路體系結構，請在中心 VNet 之間使用全域虛擬網路對等互連將區域相互連接。",
"training": "https://learn.microsoft.com/learn/paths/azure-administrator-manage-virtual-networks/",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"guid": "4722d929-c1b1-4cd6-81f5-4b29bade39ad",
"id": "D01.07",
"link": "https://learn.microsoft.com/azure/azure-monitor/insights/network-insights-overview",
"service": "VNet",
"severity": "中等",
"subcategory": "中心輻射型",
"text": "使用用於網路的 Azure Monitor 監視 Azure 上網路的端到端狀態。",
"training": "https://learn.microsoft.com/learn/modules/design-implement-network-monitoring/",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | mvexpand properties.virtualNetworkPeerings | summarize peeringcount = count() by id | extend compliant = (peeringcount < 450) | distinct id,compliant",
"guid": "0e7c28ec-9366-4572-83b0-f4664b1d944a",
"id": "D01.08",
"link": "https://learn.microsoft.com/azure/azure-resource-manager/management/azure-subscription-service-limits?toc=/azure/virtual-network/toc.json#azure-resource-manager-virtual-networking-limits",
"service": "VNet",
"severity": "中等",
"subcategory": "中心輻射型",
"text": "如果一個區域中有超過 400 個分支網路，請部署一個額外的中心，以繞過 VNet 對等互連限制 （500） 和可通過 ExpressRoute 播發的最大前綴數 （1000）。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type=='microsoft.network/routetables' | mvexpand properties.routes | summarize routeCount = count() by id | extend compliant = (routeCount < 360) | distinct id,compliant",
"guid": "3d457936-e9b7-41eb-bdff-314b26450b12",
"id": "D01.09",
"link": "https://learn.microsoft.com/azure/azure-resource-manager/management/azure-subscription-service-limits?toc=/azure/virtual-network/toc.json#azure-resource-manager-virtual-networking-limits",
"service": "VNet",
"severity": "中等",
"subcategory": "中心輻射型",
"text": "將每個路由表的路由數限制為 400 個。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | mvexpand properties.virtualNetworkPeerings | project id, peeringName=properties_virtualNetworkPeerings.name, compliant = (properties_virtualNetworkPeerings.properties.allowVirtualNetworkAccess == True)",
"guid": "c76cb5a2-abe2-11ed-afa1-0242ac120002",
"id": "D01.10",
"link": "https://learn.microsoft.com/azure/virtual-network/virtual-network-manage-peering",
"service": "VNet",
"severity": "高",
"subcategory": "中心輻射型",
"text": "配置 VNet 對等互連時，請使用「允許流量流向遠端虛擬網路」設置。",
"training": "https://learn.microsoft.com/training/modules/hub-and-spoke-network-architecture/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "de0d5973-cd4c-4d21-a088-137f5e6c4cfd",
"id": "D02.01",
"link": "https://learn.microsoft.com/azure/expressroute/expressroute-howto-macsec",
"service": "ExpressRoute",
"severity": "中等",
"subcategory": "加密",
"text": "使用 ExpressRoute Direct 時，請配置 MACsec，以便加密組織路由器和 MSEE 之間的第二層級別的流量。該圖顯示了流中的此加密。",
"training": "https://learn.microsoft.com/training/modules/design-implement-azure-expressroute/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "ed301d6e-872e-452e-9611-cc58b5a4b151",
"id": "D02.02",
"link": "https://learn.microsoft.com/azure/vpn-gateway/site-to-site-vpn-private-peering",
"service": "ExpressRoute",
"severity": "中等",
"subcategory": "加密",
"text": "對於無法使用MACsec的情況（例如，不使用ExpressRoute Direct），請使用 VPN 閘道通過 ExpressRoute 專用對等互連建立 IPsec 隧道。",
"training": "https://learn.microsoft.com/learn/paths/implement-network-security/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "558fd772-49b8-4211-82df-27ee412e7f98",
"id": "D03.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-ip-addressing",
"service": "ExpressRoute",
"severity": "高",
"subcategory": "知識產權計劃",
"text": "確保在 Azure 區域和本地位置之間不使用重疊的 IP 位址空間。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | extend addressSpace = todynamic(properties.addressSpace) | extend addressPrefix = todynamic(properties.addressSpace.addressPrefixes) | mvexpand addressSpace | mvexpand addressPrefix | project name, id, location, resourceGroup, subscriptionId, cidr = addressPrefix | extend compliant = (cidr matches regex @'^(10\\\\.|172\\\\.(1[6-9]|2[0-9]|3[01])\\\\.|192\\\\.168\\\\.)') | project id, compliant, cidr",
"guid": "3f630472-2dd6-49c5-a5c2-622f54b69bad",
"id": "D03.02",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-ip-addressing",
"service": "VNet",
"severity": "中等",
"subcategory": "知識產權計劃",
"text": "使用專用 Internet 的位址分配範圍中的 IP 位址 （RFC 1918）。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type == 'microsoft.network/virtualnetworks' | extend addressSpace = todynamic(properties.addressSpace) | extend addressPrefix = todynamic(properties.addressSpace.addressPrefixes) | mvexpand addressSpace | mvexpand addressPrefix | extend addressMask = split(addressPrefix,'/')[1] | extend compliant = addressMask > 16 | project name, id, subscriptionId, resourceGroup, addressPrefix, compliant",
"guid": "33aad5e8-c68e-41d7-9667-313b4f5664b5",
"id": "D03.03",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/plan-for-ip-addressing",
"service": "VNet",
"severity": "高",
"subcategory": "知識產權計劃",
"text": "確保不會浪費IP位址空間，不要創建不必要的大型虛擬網路（例如/16）。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"guid": "f348ef25-4c27-4d42-b8bb-ac7571559ab9",
"id": "D03.04",
"link": "https://learn.microsoft.com/azure/site-recovery/concepts-on-premises-to-azure-networking#retain-ip-addresses",
"service": "VNet",
"severity": "高",
"subcategory": "知識產權計劃",
"text": "請勿對生產網站和災難恢復網站使用重疊的IP位址範圍。",
"training": "https://learn.microsoft.com/learn/paths/az-104-manage-virtual-networks/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "153e8908-ae28-4c84-a33b-6b7808b9fe5c",
"id": "D03.05",
"link": "https://learn.microsoft.com/azure/dns/private-dns-getstarted-portal",
"service": "DNS",
"severity": "中等",
"subcategory": "知識產權計劃",
"text": "對於只需要在 Azure 中進行名稱解析的環境，請使用 Azure 專用 DNS 進行解析，並使用委託區域進行名稱解析（例如“azure.contoso.com”）。",
"training": "https://learn.microsoft.com/learn/paths/az-104-manage-virtual-networks/",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "41049d40-3a92-43c3-974d-00018ac6a9e0",
"id": "D03.06",
"link": "https://learn.microsoft.com/azure/dns/dns-private-resolver-overview",
"service": "DNS",
"severity": "中等",
"subcategory": "知識產權計劃",
"text": "對於需要跨 Azure 和本地進行名稱解析且沒有現有企業 DNS 服務（如 Active Directory）的環境，請使用 Azure DNS 專用解析程式將 DNS 請求路由到 Azure 或本地 DNS 伺服器。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-dns-private-resolver/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "1e6a83de-5de3-42c1-a924-81607d5d1e4e",
"id": "D03.07",
"link": "https://learn.microsoft.com/azure/virtual-network/virtual-networks-name-resolution-for-vms-and-role-instances",
"service": "DNS",
"severity": "低",
"subcategory": "知識產權計劃",
"text": "需要並部署自己的 DNS（例如 Red Hat OpenShift）的特殊工作負載應使用其首選的 DNS 解決方案。",
"training": "https://learn.microsoft.com/training/courses/az-700t00",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "614658d3-558f-4d77-849b-821112df27ee",
"id": "D03.08",
"link": "https://learn.microsoft.com/azure/dns/private-dns-autoregistration",
"service": "DNS",
"severity": "高",
"subcategory": "知識產權計劃",
"text": "啟用 Azure DNS 的自動註冊，以自動管理虛擬網路中部署的虛擬機的 DNS 記錄的生命週期。",
"training": "https://learn.microsoft.com/learn/paths/az-104-manage-virtual-networks/",
"waf": "操作"
},
{
"category": "網路拓撲和連接",
"guid": "ee1ac551-c4d5-46cf-b035-d0a3c50d87ad",
"id": "D05.01",
"link": "https://learn.microsoft.com/azure/bastion/bastion-overview",
"service": "Bastion",
"severity": "中等",
"subcategory": "互聯網",
"text": "使用 Azure Bastion 安全地連接到網路。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-bastion/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "resources | where type=='microsoft.network/virtualnetworks' | project id,subnets=properties.subnets | mv-expand subnets | project id, subnetName = subnets.name, subnetPrefix = subnets.properties.addressPrefix | extend subnetPrefixLength = split(subnetPrefix, '/')[1] | where subnetName == 'AzureBastionSubnet' | extend compliant = (subnetPrefixLength <= 26) | distinct id, compliant",
"guid": "6eab9eb6-762b-485e-8ea8-15aa5dba0bd0",
"id": "D05.02",
"link": "https://learn.microsoft.com/azure/bastion/bastion-faq#subnet",
"service": "Bastion",
"severity": "中等",
"subcategory": "互聯網",
"text": "在子網 /26 或更大的情況下使用 Azure Bastion。",
"training": "https://learn.microsoft.com/training/modules/intro-to-azure-bastion/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "1d7aa9b6-4704-4489-a804-2d88e79d17b7",
"id": "D05.03",
"link": "https://learn.microsoft.com/azure/web-application-firewall/afds/afds-overview",
"service": "WAF",
"severity": "中等",
"subcategory": "互聯網",
"text": "使用 Azure Front Door 和 WAF 策略跨 Azure 區域為登陸區域的入站 HTTP/S 連接提供全域保護。",
"training": "https://learn.microsoft.com/learn/paths/secure-application-delivery/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "3b22a5a6-7e7a-48ed-9b30-e38c3f29812b",
"id": "D05.04",
"link": "https://learn.microsoft.com/azure/web-application-firewall/ag/ag-overview",
"service": "WAF",
"severity": "低",
"subcategory": "互聯網",
"text": "使用 Azure Front Door 和 Azure 應用程式閘道幫助保護 HTTP/S 應用時，請在 Azure Front Door 中使用 WAF 策略。鎖定 Azure 應用程式閘道，以便僅接收來自 Azure Front Door 的流量。",
"training": "https://learn.microsoft.com/learn/paths/secure-application-delivery/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "2363cefe-179b-4599-be0d-5973cd4cd21b",
"id": "D05.05",
"link": "https://learn.microsoft.com/azure/web-application-firewall/ag/ag-overview",
"service": "WAF",
"severity": "高",
"subcategory": "互聯網",
"text": "當入站 HTTP/S 連接需要 WAF 和其他反向代理時，請將它們部署在登陸區域虛擬網路中，並將它們與它們要保護和向 Internet 公開的應用一起部署。",
"training": "https://learn.microsoft.com/learn/paths/architect-network-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "088137f5-e6c4-4cfd-9e50-4547c2447ec6",
"id": "D05.06",
"link": "https://learn.microsoft.com/azure/ddos-protection/ddos-protection-reference-architectures",
"service": "VNet",
"severity": "高",
"subcategory": "互聯網",
"text": "使用 Azure DDoS 網路或 IP 保護計劃來幫助保護虛擬網路中的公共 IP 位址終結點。",
"training": "https://learn.microsoft.com/learn/paths/secure-networking-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "b034c01e-110b-463a-b36e-e3346e57f225",
"id": "D05.07",
"link": "https://learn.microsoft.com/azure/virtual-network/ip-services/default-outbound-access",
"service": "VNet",
"severity": "高",
"subcategory": "互聯網",
"text": "在即將到來的重大更改之前，規劃如何管理網路出站流量配置和策略。2025 年 9 月 30 日，新部署的預設出站訪問將停用，僅允許顯式訪問配置。",
"training": "https://learn.microsoft.com/training/modules/configure-virtual-networks/",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "b1c82a3f-2320-4dfa-8972-7ae4823c8930",
"id": "D05.08",
"link": "https://learn.microsoft.com/azure/ddos-protection/ddos-protection-reference-architectures",
"service": "VNet",
"severity": "高",
"subcategory": "互聯網",
"text": "添加診斷設置以保存所有受保護的公共IP位址（DDoS IP或網路保護）的 DDoS 相關日誌。",
"training": "https://learn.microsoft.com/learn/paths/secure-networking-infrastructure/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "3c5a808d-c695-4c14-a63c-c7ab7a510e41",
"id": "D05.08",
"link": "https://github.com/Azure/Enterprise-Scale/wiki/ALZ-Policies#corp",
"service": "Policy",
"severity": "高",
"subcategory": "互聯網",
"text": "確保存在策略分配，以拒絕直接綁定到虛擬機的公共IP位址。 如果特定 VM 上需要公共 IP，請使用排除項。",
"training": "https://learn.microsoft.com/training/modules/configure-azure-policy/",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "359c373e-7dd6-4162-9a36-4a907ecae48e",
"id": "D06.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/azure-best-practices/connectivity-to-azure",
"service": "ExpressRoute",
"severity": "中等",