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last sync: 2024-Sep-18 17:50:24 UTC

Verify inaccurate or outdated PII | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source

Azure Portal

Display name

Verify inaccurate or outdated PII

0461cacd-0b3b-4f66-11c5-81c9b19a3d22

Version

1.1.0
Details on versioning

Versioning

Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]

Category

Regulatory Compliance
Microsoft Learn

Description

CMA_C1823 - Verify inaccurate or outdated PII

Additional metadata

Name/Id: CMA_C1823 / CMA_C1823
Category: Operational
Title: Verify inaccurate or outdated PII
Ownership: Customer
Description: The customer is responsible for checking for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems at an organization-defined frequency.
Requirements: The customer is responsible for implementing this recommendation.

Mode

All

Type

BuiltIn

Preview

False

Deprecated

False

Effect

Default
Manual
Allowed
Manual, Disabled

RBAC role(s)

none

Rule aliases

none

Rule resource types

IF (1)
Microsoft.Resources/subscriptions

Compliance

The following 1 compliance controls are associated with this Policy definition 'Verify inaccurate or outdated PII' (0461cacd-0b3b-4f66-11c5-81c9b19a3d22)

Control Domain	Control	Name	MetadataId	Category	Title	Owner	Requirements	Description	Info	Policy#
SOC_2	P7.1	SOC_2_P7.1	SOC 2 Type 2 P7.1	Additional Criteria For Privacy	Personal information quality	Shared	The customer is responsible for implementing this recommendation.	• Ensures Accuracy and Completeness of Personal Information — Personal information is accurate and complete for the purposes for which it is to be used. • Ensures Relevance of Personal Information — Personal information is relevant to the purposes for which it is to be used.		3

Initiatives usage

Initiative DisplayName	Initiative Id	Initiative Category	State	Type
SOC 2 Type 2	4054785f-702b-4a98-9215-009cbd58b141	Regulatory Compliance	GA	BuiltIn

History

Date/Time (UTC ymd) (i)	Change type	Change detail
2022-09-27 16:35:32	change	Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29	add	0461cacd-0b3b-4f66-11c5-81c9b19a3d22

JSON compare

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JSON

api-version=2021-06-01
EPAC