Compliance — GCC-High / IL4¶
Comparative positioning note
This document is written from the perspective of Microsoft Azure, Cloud Scale Analytics, and CSA Loom. Any description of third-party or competing products, services, pricing, or capabilities is derived from publicly available documentation and sources believed accurate at the time of writing, and is provided for general comparison only. We do not claim expertise in, or authority over, any non-Microsoft product or service; the respective vendor's official documentation is the authoritative source for their offerings, which may change over time. Nothing here is intended to disparage any vendor — where a competing product has genuine advantages, we aim to note them honestly. Verify all third-party details against the vendor's current official documentation before making decisions.
GCC-High = Azure Government cloud + M365 GCC-High tenant. FedRAMP High + DoD IL4 + ITAR-eligible.
Audit posture¶
| Authorization | Held |
|---|---|
| FedRAMP High | ✅ (Azure Government P-ATO) |
| DoD IL2 | ✅ |
| DoD IL4 | ✅ |
| ITAR (workload-customer responsibility) | ✅ ITAR-eligible boundary |
| HIPAA BAA | ✅ via Product Terms (Gov scope) |
| CJIS | ✅ |
| IRS 1075 | ✅ |
| CMMC L2 / L3 | ✅ (via FedRAMP-High-as-baseline; customer adds practice families) |
| StateRAMP | ✅ |
GCC-High-specific dispatch deltas (vs Commercial)¶
Per Reference architecture §4.3:
| Service | GCC-High difference |
|---|---|
| Container host | AKS (Container Apps not at IL4+) |
| Functions host | Premium EP1 (Flex Consumption not in Gov) |
| APIM | Classic Premium (v2 not confirmed in Gov) |
| Catalog primary | Microsoft Purview (UC managed not yet in Gov) |
| Databricks | Classic clusters + Hive metastore (no UC, no SQL Warehouse) |
| SQL Warehouse | Synapse Serverless (Databricks SQL Warehouse not in Gov) |
| Agent orchestration | Microsoft Agent Framework + AOAI direct (Foundry Agent Service Gov-GA unconfirmed) |
| Foundry portal | Not available (use classic Azure ML Hub) |
| Defender for Cloud AI Threat Protection | Commercial-only — see workaround |
| OpenAI Batch API | Not in Gov |
| OpenAI Content Safety | Not at IL4 audit scope (use self-hosted Presidio) |
ITAR considerations¶
For ITAR-eligible workloads: - Mark ITAR-restricted data with sensitivity labels (Purview) - Apply Purview ITAR classification rules - Verify cross-cloud B2B is disabled or scoped per ITAR policy - Configure Sentinel rules to detect ITAR-data egress - See ITAR extension page
CUI handling¶
CSA Loom in GCC-High supports CUI (Controlled Unclassified Information): - Customer classifies CUI columns/tables via Purview sensitivity labels - RLS / CLS enforces access at engine layer - Per-DLZ network isolation prevents cross-domain CUI exposure - Audit logs retained 1 year minimum (configurable per workload)
Endpoint differences (vs Commercial)¶
| Service | Endpoint |
|---|---|
| ARM | management.usgovcloudapi.net |
| Storage | *.core.usgovcloudapi.net |
| Key Vault | *.vault.usgovcloudapi.net |
| Azure OpenAI | *.openai.azure.us |
| Databricks | *.databricks.azure.us |
| Purview | *.purview.azure.us |
| Entra login | login.microsoftonline.us |
| Microsoft Graph | graph.microsoft.us |
Customer responsibility checklist¶
- FedRAMP High SSP includes CSA Loom components
- DoD IL4 boundary documented (and IL5 if planning v1.1 promote)
- ITAR boundary documented + customer ITAR policy applied
- CMMC L2 / L3 practice families implemented at workload level
- Defender AI workaround pipeline deployed
- Cross-cloud B2B policy documented (especially for hybrid Loom Gov + Fabric Commercial scenarios)
- Sentinel rules tuned for federal threat patterns
- Quarterly DR drill executed