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MLZ is not CMMC Level 3 compliant out of the box #1137

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baswelsh opened this issue Dec 19, 2024 · 0 comments
Open

MLZ is not CMMC Level 3 compliant out of the box #1137

baswelsh opened this issue Dec 19, 2024 · 0 comments
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@baswelsh
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Description

The spec CMMC Level 3 deployment has the following policy violations which I would expect the MLZ to be in compliance with out of the box. Am I required to manually bring these resources into compliance? Is there a timeline for the MLZ to handle these? It looks like (at least in the case of the NSG flow logs) this project used to correctly configure the relevant resources back when the implementation was Terraform.

Hub

Image

Operations

Image

Shared Services

Image

Steps to Reproduce

Deploy this fork with command:

az deployment sub create \
  --subscription $mlzHubSubscriptionId \
  --location 'usgovarizona' \
  --template-file './mlz.json' \
  --parameters \
      resourcePrefix='<redacted>' \
      environmentAbbreviation='prod' \
      hubSubscriptionId=$mlzHubSubscriptionId \
      identitySubscriptionId=$mlzIdentitySubscriptionId \
      operationsSubscriptionId=$mlzOperationsSubscriptionId \
      sharedServicesSubscriptionId=$mlzSharedServicesSubscriptionId \
      deployPolicy='true' \
      policy='CMMC' \
      deployDefender='true' \
      deployDefenderPlans="['KubernetesService','Containers','OpenSourceRelationalDatabases','StorageAccounts']" \
      emailSecurityContact='<redacted>' \
      location='usgovarizona' \
      firewallSkuTier='Premium' \
      tags="{'org': '<redacted>', 'instance': '<redacted>'}"

Expected behavior

Default MLZ deployment resources to be fully compliant with assigned policies

Actual behavior

MLZ deployment resources are not fully compliant with assigned policies (see screenshots above for specific instances)

Screenshots

(see above)

Additional context

Operating System: MacOS
Cloud (public, Azure Government, etc.): Azure Government

Really appreciate the help on this!

@baswelsh baswelsh added the bug Something isn't working label Dec 19, 2024
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