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Microsoft Managed Control 1820 - Accounting of Disclosures | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source

Azure Portal

Display name

Microsoft Managed Control 1820 - Accounting of Disclosures

106618ad-fe3e-49b4-bfef-01009f6770d8

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: ACF1820 / Microsoft Managed Control 1820
Category: Accountability, Audit, and Risk Management
Title: Accounting of Disclosures - Individual Access to Their Own Record
Ownership: Customer, Microsoft
Description: Makes the accounting of disclosures available to the person named in the record upon request.
Requirements: The privacy statement acts as the customer’s notification that PII is being collected and the intended use of the PII. No additional notice is delivered to the customer once the agreement has been signed. However, Microsoft does not share customer PII with any outside source not disclosed in the licensing terms, specifically the list of subprocessers, without the consent of the customer. The customer may look up the records of the disclosure on the following websites if they so choose: * * *

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 1820 - Accounting of Disclosures ' (106618ad-fe3e-49b4-bfef-01009f6770d8)

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	106618ad-fe3e-49b4-bfef-01009f6770d8

JSON compare

n/a

JSON

api-version=2021-06-01
EPAC