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zt_bak_001 — Recovery Services Vault lacks immutability protection

Summary

Severity: High · Pillar: Data · Chain role: ENABLER

Description

Recovery Services Vaults without immutability enabled allow operators with Backup Contributor (or higher) privilege to delete or mutate recovery points. In a ransomware scenario the attacker's first move after privilege escalation is to destroy backups so the victim has no choice but to pay. Immutable vaults refuse recovery-point deletion for the retention period, eliminating this attack step.

Mapping

Framework Control / Reference
NIST 800-53 CP-9, SI-7
NIST 800-207 Tenet 4 - Access to individual enterprise resources is granted on a per-session basis
CIS Azure
MITRE ATT&CK Technique T1490
MITRE ATT&CK Tactic Impact
Zero-Trust Tenet Tenet 4
Framework tags nist-800-207, argus-zt

Source

Rule defined at policies/azure/zt/backup/zt_bak_001.rego.

View on GitHub