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

Microsoft Managed Control 1749 - Mission/Business Process Definition | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1749 - Mission/Business Process Definition
Id 1c0b3710-03dc-450a-a56a-77b85e744f0d
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: ACF1749 / Microsoft Managed Control 1749
Category: Program Management
Title: Mission/Business Process Definition - Define Processes
Ownership: Customer, Microsoft
Description: The organization: Defines mission/business processes with consideration for information security and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and
Requirements: The Azure SSP defines the mission / business processes with consideration for information security. The security baselines and commensurate security controls for Azure are also included in the SSP. In addition, the ISMS Manual documents the Azure Risk Management program into the format of an ISO/IEC 27001:2013 compliant ISMS.
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 Not a Compliance control
Initiatives usage none
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 1c0b3710-03dc-450a-a56a-77b85e744f0d
JSON compare n/a
JSON
api-version=2021-06-01
EPAC