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23 Open 162 Closed
23 Open 162 Closed
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Issues list

GR7 | Secure Connections for Redis Cache and Storage Accounts (R) | Exemption Comment Review Cleanup/Refactor Clean the repository, remove redundant, refactor code etc. Comment Update compliance messages enhancement New feature or request Iteration #2 After V2.0 go-live
#433 opened Feb 28, 2025 by MathesonSho
1
GR11 V4: Provide subscription in the message that is causing the non-compliance
#432 opened Feb 28, 2025 by amrinderssc
Backend Runbook Error | Microsoft.ManagedServices bug Something isn't working Client Reported Client reported the issue (either bugfix needed or enhancement needed in their view) Iteration #2 After V2.0 go-live
#425 opened Feb 24, 2025 by MathesonSho
GR2 | Validation 1 | Account Management: User Groups (M ) | Rogue User Identification Client Reported Client reported the issue (either bugfix needed or enhancement needed in their view) Comment Update compliance messages enhancement New feature or request Iteration #2 After V2.0 go-live
#423 opened Feb 24, 2025 by MathesonSho
GR1 | Validation 4 | User Account GC Event Logging Check (M) | Resource Lock Exception enhancement New feature or request essential Enhancement or fix(es) that needs attention and time Iteration #2 After V2.0 go-live
#422 opened Feb 21, 2025 by MathesonSho
GR1 | Validation 4 | User Account GC Event Logging Check (M) | Mandatory Log Collection Client Reported Client reported the issue (either bugfix needed or enhancement needed in their view) essential Enhancement or fix(es) that needs attention and time Iteration #2 After V2.0 go-live
#421 opened Feb 21, 2025 by MathesonSho
Azure CaC Workbook Compliance Results Summary | Enhance to be more specific Client Reported Client reported the issue (either bugfix needed or enhancement needed in their view) documentation Improvements or additions to documentation; not related to compliance messages enhancement New feature or request Iteration #3
#419 opened Feb 20, 2025 by MathesonSho
GR5: Non-compliant resources of other policies in an initiative are listed rather than just AllowedLocationsPolicy Comment Update compliance messages Iteration #2 After V2.0 go-live
#416 opened Feb 20, 2025 by amrinderssc
@dutt0
1
GR11: V4 Comment update to include what risk level needs to be set. Comment Update compliance messages
#409 opened Feb 17, 2025 by amrinderssc
1
@alalvi00
1
Transition to the DCR-based Log Ingestion API | Before September 14, 2026 enhancement New feature or request essential Enhancement or fix(es) that needs attention and time Iteration #3
#407 opened Feb 14, 2025 by MathesonSho
Optimize resource query in multiple guardrails enhancement New feature or request essential Enhancement or fix(es) that needs attention and time Iteration #2 After V2.0 go-live PriorityForAssignees -Next This issue is considered low priority for the assignee this week
#406 opened Feb 14, 2025 by dutt0
@singhgss
GR1 | Validation 1 | All Cloud User Accounts MFA Check--> Table Creation to Evaluate Non-MFA Users Last Sign-In Date Client Reported Client reported the issue (either bugfix needed or enhancement needed in their view) enhancement New feature or request Iteration #2 After V2.0 go-live PriorityForAssignees -High This issue is considered high priority for the assignee this week
#399 opened Feb 12, 2025 by MathesonSho
@alalvi00
2
GR7 | Validation 1| Recommended Controls -> Subscription Level enhancement New feature or request essential Enhancement or fix(es) that needs attention and time invalid This doesn't seem right PriorityForAssignees -Next This issue is considered low priority for the assignee this week
#391 opened Feb 6, 2025 by MathesonSho
@singhgss
GR9 | Validation 3 | Logic Shift - Independent Subscription Compliance to Tenant Wide Compliance enhancement New feature or request Iteration #1 Before V2.0 go-live V2.0 Applicable for updating to v2.0
#369 opened Jan 17, 2025 by MathesonSho
1
@singhgss
GR11 | Validation 5 | Remove Module and Utilize ICA |Time Zone Configuration Consistency Check (M) Cleanup/Refactor Clean the repository, remove redundant, refactor code etc. Iteration #1 Before V2.0 go-live
#363 opened Jan 10, 2025 by MathesonSho
1
@dutt0
New workflow pipeline to deploy with version tag Pipeline Issues that related to CI/CD pipeline
#349 opened Jan 7, 2025 by dutt0
@singhgss
GR13 | Validation 3| Guest User Type BGs are not explicitly evaluated enhancement New feature or request essential Enhancement or fix(es) that needs attention and time Iteration #2 After V2.0 go-live PriorityForAssignees -Next This issue is considered low priority for the assignee this week V2.0 Applicable for updating to v2.0
#293 opened Dec 4, 2024 by amrinderssc
@dutt0
1
Refactoring/Clean-up repository Cleanup/Refactor Clean the repository, remove redundant, refactor code etc. Iteration #3
#287 opened Dec 2, 2024 by dutt0
2 of 8 tasks
@dutt0
2
Test environment CI/CD pipeline occasionally failing during deployment bug Something isn't working essential Enhancement or fix(es) that needs attention and time Pipeline Issues that related to CI/CD pipeline
#284 opened Nov 28, 2024 by dutt0
@singhgss
1
GR4 | FinOps Controls Enhancement Iteration #2 After V2.0 go-live V2.0 Applicable for updating to v2.0
#278 opened Nov 21, 2024 by dutt0
1
GR9 | Validation 1 | Policy for Limiting Public IPs (R) Iteration #2 After V2.0 go-live PriorityForAssignees -Next This issue is considered low priority for the assignee this week V2.0 Applicable for updating to v2.0
#215 opened Sep 19, 2024 by MathesonSho
1
@alalvi00
[Enhancement] Code scanning enhancement New feature or request Iteration #2 After V2.0 go-live question Further information is requested
#116 opened Mar 28, 2024 by dutt0
1
Workbook Enhancement: Locale FR Table Column Names documentation Improvements or additions to documentation; not related to compliance messages V2.0 Applicable for updating to v2.0
#83 opened Jan 17, 2024 by MathesonSho
@alalvi00
3
ProTip! What’s not been updated in a month: updated:<2025-02-03.