last sync: 2024-Nov-25 18:54:24 UTC

Microsoft Managed Control 1229 - Information System Component Inventory | No Duplicate Accounting Of Components | Regulatory Compliance - Configuration Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1229 - Information System Component Inventory | No Duplicate Accounting Of Components
Id 03752212-103c-4ab8-a306-7e813022ca9d
Version 1.0.0
Details on versioning
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Configuration Management control
Additional metadata Name/Id: ACF1229 / Microsoft Managed Control 1229
Category: Configuration Management
Title: Information System Component Inventory | No Duplicate Accounting Of Components
Ownership: Customer, Microsoft
Description: The organization verifies that all components within the authorization boundary of the information system are not duplicated in other information system component inventories.
Requirements: Asset information includes the responsible Azure service team. This ensures that no other information system identifies an asset as part of that information system. Service ownership is always at the asset level and Azure has various methods of determining ownership. Service teams own and manage Azure subscriptions which they use to deploy virtual machines and other services. Each subscription has a corresponding subscription ID. Property Dimension and Property Group mappings are used for Bare Metal machines which correlate to Service Tree ownership. This helps to ensure we only ever have a 1-to-1 mapping between assets and a service.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1229 - Information System Component Inventory | No Duplicate Accounting Of Components' (03752212-103c-4ab8-a306-7e813022ca9d)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.1 Asset inventory op.exp.1 Asset inventory 404 not found n/a n/a 40
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC