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

Microsoft Managed Control 1804 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1804 - Governance And Privacy Program
Id 0afb38a3-5e1c-4339-9ab4-df6a3dfc7da2
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 Accountability, Audit, and Risk Management control
Additional metadata Name/Id: ACF1804 / Microsoft Managed Control 1804
Category: Accountability, Audit, and Risk Management
Title: Governance And Privacy Program - Budget/Staff Allocation
Ownership: Customer, Microsoft
Description: Allocates based on an annual review of current and projected needs, and evaluation of existing budget and staff sufficient resources to implement and operate the organization-wide privacy program
Requirements: The privacy team's budgeting process is described in the Information Security Management System (ISMS) manual.
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 1804 - Governance And Privacy Program ' (0afb38a3-5e1c-4339-9ab4-df6a3dfc7da2)
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 0afb38a3-5e1c-4339-9ab4-df6a3dfc7da2
JSON compare n/a
JSON
api-version=2021-06-01
EPAC