Enterprise security
Your organization owns the Azure security configuration and operating process for Customer-managed Azure. Use these guides to assign control owners and plan the checks needed for your deployment.
Review the controls
Customer controls
The customer approves and operates:
- Azure tenant and subscription access;
- privileged and emergency access;
- network ingress, egress, private endpoints, DNS, and certificates;
- Key Vault policy and supported secret references;
- data region, backup, restore, retention, deletion, and export;
- monitoring, incident routing, and environment access; and
- release deployment and vulnerability remediation.
VeriProof controls
VeriProof supplies the release artifacts, required configuration, product roles, authorization behavior, health checks, diagnostics, and supported proof-provider integration.
Check the deployed controls as well as the supplied artifacts. A correct template does not establish that access, network policy, or secret references are configured correctly.
Threat review
Review how the deployment prevents, detects, and recovers from these events:
- stolen application or user credentials;
- cross-tenant or cross-application access;
- privileged database or storage changes;
- proof-provider outage or mismatch;
- incomplete deletion or retention processing;
- callback spoofing or replay;
- compromised release artifacts; and
- secrets or customer content in logs.
No general documentation page certifies a customer deployment. Retain configuration, test, monitoring, restore, and verifier evidence for the target environment.