TMA-POWERPLATFORM-DLP-POLICY

Ensure at least one data loss prevention (DLP) policy exists

높음레벨 1자동power-platform

설명

Without a DLP policy every connector, including consumer services, can be combined freely in apps and flows. Prints the number of tenant DLP policies (expected at least one; compliant prints compliant). Requires Microsoft.PowerApps.Administration.PowerShell and an authenticated session (Add-PowerAppsAccount) as a Power Platform administrator; the audit throws if the module is missing.

점검 방법

감사 방식: 셸 명령

shell

$ErrorActionPreference = 'Stop'; if (-not (Get-Command Get-TenantSettings -ErrorAction SilentlyContinue)) { throw 'Microsoft.PowerApps.Administration.PowerShell is not loaded: run Add-PowerAppsAccount first' }; $n = @(Get-AdminDlpPolicy -ErrorAction Stop).Count; if ($n -ge 1) { 'compliant' } else { 'noncompliant' }

예상 출력: compliant

조치 방법

조치 방식: 가이드 또는 인프라 패치

Power Platform admin center > Security > Data and privacy > Data policies > New policy: classify business connectors, block high-risk connectors, scope to all environments (or New-DlpPolicy).

속성

운영 체제: 모두
태그: power-platformdata-loss
참고 자료: CIS Microsoft Dynamics 365 Power Platform Benchmark v1.0.1 - Data policies (DLP) (no dedicated CIS benchmark exists for Power Platform)

이 호스트 점검하기

감사 권한이 있는 시스템에서 실행하세요. 스캔은 읽기 전용입니다.

shell

tmaegis scan --target power-platform