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last sync: 2024-Nov-25 18:54:24 UTC

Microsoft Managed Control 1232 - Configuration Management Plan | Regulatory Compliance - Configuration Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1232 - Configuration Management Plan
Id 396ba986-eac1-4d6d-85c4-d3fda6b78272
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 Configuration Management control
Additional metadata Name/Id: ACF1232 / Microsoft Managed Control 1232
Category: Configuration Management
Title: Configuration Management Plan - Defining Configuration Items
Ownership: Customer, Microsoft
Description: The organization develops, documents, and implements a configuration management plan for the information system that: Defines the configuration items for the information system and places the configuration items under configuration management; and
Requirements: Azure defines the configuration items for the information system. Azure aligns with Microsoft’s Security Development Lifecycle (SDL) process which documents each phase of the development lifecycle that is followed for all engineering and development projects. The Azure SOPs cover the change management process around information system design, development, and implementation of changes. When a component of Azure is initiated using the SDL process, it is placed under the Microsoft and Azure configuration management requirements.
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 5 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1232 - Configuration Management Plan' (396ba986-eac1-4d6d-85c4-d3fda6b78272)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.2 Security configuration op.exp.2 Security configuration 404 not found n/a n/a 112
op.exp.3 Security configuration management op.exp.3 Security configuration management 404 not found n/a n/a 123
op.exp.4 Security maintenance and updates op.exp.4 Security maintenance and updates 404 not found n/a n/a 78
op.exp.5 Change management op.exp.5 Change management 404 not found n/a n/a 71
op.mon.3 Monitoring op.mon.3 Monitoring 404 not found n/a n/a 51
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