compliance.tf
Azure Compliance ControlsAzure Virtual Network

Network security groups should have RDP access restrictions configured

Prowler check network_rdp_internet_access_restricted flags Azure NSG inbound rules that Allow TCP traffic to port 3389 from broad sources like 0.0.0.0/0, Internet, or *. The Powerpipe control covers 'User Rights Assignment' Group Policy settings on Windows machines.

What this control checks

Network security groups must restrict RDP access instead of leaving it open

Framework mappings

The clauses this control is mapped to in each framework.

SOC 2

  • CC6.6: The entity implements logical access security measures to protect against threats from sources outside its system boundaries.

ISO/IEC 27001:2022

  • A.8.20 Network security
  • A.8.21 Security of network services

NIS2 Directive (EU 2022/2555)

  • 2 Risk management policy
  • 6 Security in network and information systems acquisition, development and maintenance
  • 11 Access control

CIS Azure Benchmark v4.0.0

  • 8.1 Ensure that RDP access from the Internet is evaluated and restricted

CIS Azure Benchmark v5.0.0

  • 7.1 Ensure that RDP access from the Internet is evaluated and restricted

RBI Cyber Security Framework for UCBs

  • Annex I (5.1)
  • Annex I (7.3)

BSI C5:2025

  • COS-03.01B The cloud service provider distincts between trusted and untrusted networks. Based on a risk assessment according to OIS-07, these are separated into different security zones for internal and external network areas (and DMZ, if applicable).
  • IAM-10.01B The cloud service provider ensures that access to its internal data and system functions is controlled and restricted to authorised personnel.
  • IAM-10.02B The cloud service provider establishes processes and technical controls to manage and verify access permissions within its internal systems.
  • PI-01.01AC The cloud service provider sets up an application firewall to protect the administration interfaces for cloud service customers that are accessible over public networks.
  • PS-03.02B The security measures are designed to detect and prevent unauthorised access so that the information security of the cloud service is not compromised.

CIS Azure Benchmark v1.3.0

  • 6.1 Ensure that RDP access is restricted from the internet

CIS Azure Benchmark v1.4.0

  • 6.1 Ensure that RDP access is restricted from the internet

CIS Azure Benchmark v1.5.0

  • 6.1 Ensure that RDP from the internet access is evaluated and restricted

CIS Azure Benchmark v2.0.0

  • 6.1 Ensure that RDP access from the Internet is evaluated and restricted

CIS Azure Benchmark v2.1.0

  • 6.1 Ensure that RDP access from the Internet is evaluated and restricted

CIS Azure Benchmark v3.0.0

  • 7.1 Ensure that RDP access from the Internet is evaluated and restricted

HIPAA HITRUST v9.2

  • 1232.09c3Organizational.12-09.c 09.01 Documented Operating Procedures

HIPAA Security Rule 2003

  • 164.308(a)(1)(ii)(B) Risk management
  • 164.308(a)(3)(i) Workforce security
  • 164.310(a)(1) Facility access controls
  • 164.312(a)(1) Access control
  • 164.312(e)(1) Transmission security

Tool mappings

Use these identifiers to cross-reference this control across tools, reports, and evidence.

  • Compliance.tf Control: network_security_group_rdp_access_restricted
  • Powerpipe Control: azure_compliance.control.network_security_group_rdp_access_restricted
  • Prowler Check: network_rdp_internet_access_restricted

Last reviewed: 2026-10-13

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