TMA-POWERPLATFORM-DLP-POLICY

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

AltaNível 1Automatizadapower-platform

Descrição

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.

Como é verificado

Método de auditoria: Comando shell

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' }

Saída esperada: compliant

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

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).

Propriedades

Sistemas operacionais: Qualquer
Tags: power-platformdata-loss
Referência: CIS Microsoft Dynamics 365 Power Platform Benchmark v1.0.1 - Data policies (DLP) (no dedicated CIS benchmark exists for Power Platform)

Verificar este host

Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.

shell

tmaegis scan --target power-platform