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浏览目录中的每一条加固规则。可按平台、严重程度、配置级别以及是否支持自动化检查进行筛选。
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| ID | 标题 | 平台 | 严重程度 | 级别 | 检查方式 |
|---|---|---|---|---|---|
| TMA-POWERPLATFORM-2.5 | Ensure 'Cross-tenant isolation is enabled for Power Platform Apps and Flows'power-platform · 级别 1 | power-platform | 高 | 1 | 人工审核 |
| TMA-POWERPLATFORM-3.4 | Ensure 'DLP policies are enabled and restrict the connectors usage'power-platform · 级别 1 | power-platform | 高 | 1 | 人工审核 |
| TMA-POWERPLATFORM-DLP-POLICY | Ensure at least one data loss prevention (DLP) policy existspower-platform · 级别 1 | power-platform | 高 | 1 | 自动化 |
| TMA-POWERPLATFORM-TENANT-ISOLATION | Ensure Power Platform tenant isolation is enabledpower-platform · 级别 2 | power-platform | 高 | 2 | 自动化 |
| TMA-POWERPLATFORM-1.1 | Ensure 'User access to environments is controlled with Security Groups'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-1.2 | Ensure 'User sessions are terminated upon time limit exceeded and user logoff'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-1.3 | Ensure 'Administrative accounts are separate, unassigned, and cloud-only'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-1.4 | Ensure 'Multifactor authentication for all users' is 'Enabled'power-platform · 级别 2 | power-platform | 中 | 2 | 人工审核 |
| TMA-POWERPLATFORM-2.1 | Ensure 'Creation of new trial, production, and sandbox environments' is restricted to 'Administrators'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-2.2 | Ensure 'Security roles provide access to the minimum amount of business data required'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-2.3 | Ensure 'Set blocked file extensions' is configured to match the enterprise block listpower-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-3.1 | Ensure 'Environments with Critical Data are Encrypted with Customer Managed Keys'power-platform · 级别 2 | power-platform | 中 | 2 | 人工审核 |
| TMA-POWERPLATFORM-3.2 | Ensure 'Extract customer data privileges from Microsoft Dynamics 365 is controlled'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-3.3 | Ensure 'Dynamics 365 restricts incoming email actions for public queue mailboxes'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-4.1 | Ensure 'System Administrator security role changes are reviewed periodically'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-4.2 | Ensure 'Environment Activity logging is Enabled'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-4.3 | Ensure 'App creation notification is enabled in the environment'power-platform · 级别 1 | power-platform | 中 | 1 | 人工审核 |
| TMA-POWERPLATFORM-ENV-CREATION | Ensure production environment creation is restricted to administratorspower-platform · 级别 1 | power-platform | 中 | 1 | 自动化 |
| TMA-POWERPLATFORM-ENV-SECURITY-GROUPS | Ensure Dataverse environments are restricted to a security grouppower-platform · 级别 2 | power-platform | 中 | 2 | 人工审核 |
| TMA-POWERPLATFORM-SHARE-EVERYONE | Ensure makers cannot share canvas apps with Everyonepower-platform · 级别 1 | power-platform | 中 | 1 | 自动化 |
| TMA-POWERPLATFORM-2.4 | Ensure 'Access to the environment is restricted by location'power-platform · 级别 2 | power-platform | 低 | 2 | 人工审核 |
| TMA-POWERPLATFORM-TRIAL-ENV-CREATION | Ensure trial environment creation is restricted to administratorspower-platform · 级别 2 | power-platform | 低 | 2 | 自动化 |