CISA SCuBA Microsoft 365 Power Platform v1.5.0

Audit Details

Name: CISA SCuBA Microsoft 365 Power Platform v1.5.0

Updated: 3/22/2025

Authority: TNS

Plugin: microsoft_azure

Revision: 1.0

Estimated Item Count: 8

File Details

Filename: CISA_SCuBA_M365_Power_Platform_v1.5.0.audit

Size: 48.5 kB

MD5: 1bf6d0490255603d61b9aa7c23f0b398
SHA256: 8441b246a1c53636842760233c0866efe5437e16d35f61dc43fe23fc4224b6cb

Audit Items

DescriptionCategories
MS.POWERPLATFORM.1.1v1 - The ability to create production and sandbox environments SHALL be restricted to admins.

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.POWERPLATFORM.1.2v1 - The ability to create trial environments SHALL be restricted to admins.

CONFIGURATION MANAGEMENT

MS.POWERPLATFORM.2.1v1 - A DLP policy SHALL be created to restrict connector access in the default Power Platform environment.

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.POWERPLATFORM.2.2v1 - Non-default environments SHOULD have at least one DLP policy affecting them.

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.POWERPLATFORM.3.1v1 - Power Platform tenant isolation SHALL be enabled.

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.POWERPLATFORM.3.2v1 - An inbound/outbound connection allowlist SHOULD be configured.

CONFIGURATION MANAGEMENT

MS.POWERPLATFORM.4.1v1 - Content Security Policy (CSP) SHALL be enforced for model-driven and canvas Power Apps.

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY

MS.POWERPLATFORM.5.1v1 - The ability to create Power Pages sites SHOULD be restricted to admins.

ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY