| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1738 - Plan Of Action And Milestones Process | ||||||
| Id | 1f01608c-5f35-492d-8763-8edf0080cc38 | ||||||
| Version | 1.0.0 Details on versioning |
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| Versioning |
Versions supported for Versioning: 0 Built-in Versioning [Preview] |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Program Management control | ||||||
| Additional metadata |
Name/Id: ACF1738 / Microsoft Managed Control 1738 Category: Program Management Title: Plan of Action And Milestones Process - Review for Consistency with Risk Management Strategy Ownership: Customer, Microsoft Description: The organization: Reviews plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions. Requirements: Azure develops plans of action and milestones (POA&Ms) in accordance with OMB guidance and system requirements. Microsoft includes an action step to remediate any high and medium items from ongoing assessments and vulnerability scans (if any) consistent with the vulnerability management process in the monthly POA&M submission. |
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| Mode | Indexed | ||||||
| Type | Static | ||||||
| Preview | False | ||||||
| Deprecated | False | ||||||
| Effect | Fixed audit |
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| RBAC role(s) | none | ||||||
| Rule aliases | none | ||||||
| Rule resource types | IF (2) Microsoft.Resources/subscriptions Microsoft.Resources/subscriptions/resourceGroups |
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| Compliance | Not a Compliance control | ||||||
| Initiatives usage | none | ||||||
| History |
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| JSON compare | n/a | ||||||
| JSON |
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