Azure Policy Regulatory Compliance controls for Azure Synapse Analytics

Regulatory Compliance in Azure Policy provides Azure created and managed initiative definitions, known as built-ins, for the compliance domains and security controls related to different compliance standards. This page lists the compliance domains and security controls for Azure App Configuration. You can assign the built-ins for a security control individually to help make your Azure resources compliant with the specific standard.

The title of each built-in policy definition links to the policy definition in the Azure portal. Use the link in the Policy Version column to view the source on the Azure Policy GitHub repo.

Important

Each control is associated with one or more Azure Policy definitions. These policies might help you assess compliance with the control. However, there often isn't a one-to-one or complete match between a control and one or more policies. As such, Compliant in Azure Policy refers only to the policies themselves. This doesn't ensure that you're fully compliant with all requirements of a control. In addition, the compliance standard includes controls that aren't addressed by any Azure Policy definitions at this time. Therefore, compliance in Azure Policy is only a partial view of your overall compliance status. The associations between controls and Azure Policy Regulatory Compliance definitions for these compliance standards can change over time.

CMMC Level 3

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
System and Communications Protection SC.3.177 Employ FIPS-validated cryptography when used to protect the confidentiality of CUI. Azure Synapse workspaces should use customer-managed keys to encrypt data at rest 1.0.0

FedRAMP High

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC-4 Information Flow Enforcement Azure Synapse workspaces should use private link 1.0.1
Access Control AC-17 Remote Access Azure Synapse workspaces should use private link 1.0.1
Access Control AC-17 (1) Automated Monitoring / Control Azure Synapse workspaces should use private link 1.0.1
Risk Assessment RA-5 Vulnerability Scanning Vulnerability assessment should be enabled on your Synapse workspaces 1.0.0
System And Communications Protection SC-7 Boundary Protection Azure Synapse workspaces should use private link 1.0.1
System And Communications Protection SC-7 (3) Access Points Azure Synapse workspaces should use private link 1.0.1
System And Communications Protection SC-12 Cryptographic Key Establishment And Management Azure Synapse workspaces should use customer-managed keys to encrypt data at rest 1.0.0

FedRAMP Moderate

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC-4 Information Flow Enforcement Azure Synapse workspaces should use private link 1.0.1
Access Control AC-17 Remote Access Azure Synapse workspaces should use private link 1.0.1
Access Control AC-17 (1) Automated Monitoring / Control Azure Synapse workspaces should use private link 1.0.1
Risk Assessment RA-5 Vulnerability Scanning Vulnerability assessment should be enabled on your Synapse workspaces 1.0.0
System And Communications Protection SC-7 Boundary Protection Azure Synapse workspaces should use private link 1.0.1
System And Communications Protection SC-7 (3) Access Points Azure Synapse workspaces should use private link 1.0.1
System And Communications Protection SC-12 Cryptographic Key Establishment And Management Azure Synapse workspaces should use customer-managed keys to encrypt data at rest 1.0.0

Microsoft cloud security benchmark

The Microsoft cloud security benchmark provides recommendations on how you can secure your cloud solutions on Azure. To see how this service completely maps to the Microsoft cloud security benchmark, see the Azure Security Benchmark mapping files.

To review how the available Azure Policy built-ins for all Azure services map to this compliance standard, see Azure Policy Regulatory Compliance - Microsoft cloud security benchmark.

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Identity Management IM-1 Use centralized identity and authentication system Synapse Workspaces should have Microsoft Entra-only authentication enabled 1.0.0
Identity Management IM-1 Use centralized identity and authentication system Synapse Workspaces should use only Microsoft Entra identities for authentication during workspace creation 1.2.0
Logging and Threat Detection LT-1 Enable threat detection capabilities Microsoft Defender for SQL should be enabled for unprotected Synapse workspaces 1.0.0
Logging and Threat Detection LT-2 Enable threat detection for identity and access management Microsoft Defender for SQL should be enabled for unprotected Synapse workspaces 1.0.0
Incident Response IR-3 Detection and analysis - create incidents based on high-quality alerts Microsoft Defender for SQL should be enabled for unprotected Synapse workspaces 1.0.0
Incident Response AIR-5 Detection and analysis - prioritize incidents Microsoft Defender for SQL should be enabled for unprotected Synapse workspaces 1.0.0

NIST SP 800-53 Rev. 5

Domain Control ID Control title Policy
(Azure portal)
Policy version
(GitHub)
Access Control AC-4 Information Flow Enforcement Azure Synapse workspaces should use private link 1.0.1
Access Control AC-17 Remote Access Azure Synapse workspaces should use private link 1.0.1
Access Control AC-17 (1) Monitoring and Control Azure Synapse workspaces should use private link 1.0.1
Risk Assessment RA-5 Vulnerability Monitoring and Scanning Vulnerability assessment should be enabled on your Synapse workspaces 1.0.0
System and Communications Protection SC-7 Boundary Protection Azure Synapse workspaces should use private link 1.0.1
System and Communications Protection SC-7 (3) Access Points Azure Synapse workspaces should use private link 1.0.1
System and Communications Protection SC-12 Cryptographic Key Establishment and Management Azure Synapse workspaces should use customer-managed keys to encrypt data at rest 1.0.0

Next steps