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

Microsoft Managed Control 1744 - Risk Management Strategy | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1744 - Risk Management Strategy
Id 07458826-9325-4481-abaf-bc9ed043459d
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 Program Management control
Additional metadata Name/Id: ACF1744 / Microsoft Managed Control 1744
Category: Program Management
Title: Risk Management Strategy - Implement Strategy
Ownership: Customer, Microsoft
Description: The organization: Implements the risk management strategy consistently across the organization; and
Requirements: Microsoft has established the Enterprise Risk Management Framework document, which assists ERM stakeholders in fulfilling their roles and responsibilities by providing common criteria and guidance around the process to manage risk. The ERM Framework has been promulgated across Microsoft corporate structure as a whole, and is organization-wide, not system specific. ERM provides a consistent enterprise risk framework, cross company visibility to critical risks, and establishes a rhythm to report status on key risks to the Company. ERM coordinates an enterprise wide, Synchronized Calendar, on a rolling 12-month basis to ensure optimization of stakeholder input and allotting appropriate time for executive engagement.
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 1744 - Risk Management Strategy' (07458826-9325-4481-abaf-bc9ed043459d)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 07458826-9325-4481-abaf-bc9ed043459d
JSON compare n/a
JSON
api-version=2021-06-01
EPAC