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

Microsoft Managed Control 1369 - Incident Monitoring | Regulatory Compliance - Incident Response

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1369 - Incident Monitoring
Id 18cc35ed-a429-486d-8d59-cb47e87304ed
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 Incident Response control
Additional metadata Name/Id: ACF1369 / Microsoft Managed Control 1369
Category: Incident Response
Title: Incident Monitoring
Ownership: Customer, Microsoft
Description: The organization tracks and documents information system security incidents.
Requirements: The Azure Security Response Team utilizes the Incident Management (IcM) ticketing system for notification about new alerts. Certain Azure monitoring tools such as Azure Security Monitoring (ASM) create tickets automatically when monitoring for security events. These tickets can be assigned to the Security Response Team as necessary. In other cases, tickets are created as a result of manual log review, incident reporting from service teams, or incident management team research and investigation. Should an IcM alert pass the triage phase without being determined to be a false positive, the Security Response Team creates a case in Service Now (SNow), the security incident tracking tool. Case tickets are updated as more information on the incident is gathered. While not preferred, the Azure Security Response Team monitors a dedicated phone and email alias twenty-four (24) hours a day, seven (7) days a week which can also be used to report suspected security issues. Tickets for events are entered into IcM and SNow and escalated as necessary. This escalation process enables incidents to be escalated to the proper teams. At any point in the escalation path, once the incident has been resolved, the responding support group updates the status of the incident. If it is a customer-related incident, the owner of the incident communicates the resolution of the issue to the customer.
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 1369 - Incident Monitoring' (18cc35ed-a429-486d-8d59-cb47e87304ed)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.7 Incident management op.exp.7 Incident management 404 not found n/a n/a 103
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