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Define performance metrics | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Define performance metrics
Id 39999038-9ef1-602a-158c-ce2367185230
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_0124 - Define performance metrics
Additional metadata Name/Id: CMA_0124 / CMA_0124
Category: Operational
Title: Define performance metrics
Ownership: Customer
Description: Microsoft recommends that your organization identify performance metrics for organizational processes, activities, and structures including organizational personnel. It is recommended that your organization measure and track these metrics over time in order to drive performance goals.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 6 compliance controls are associated with this Policy definition 'Define performance metrics' (39999038-9ef1-602a-158c-ce2367185230)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
ISO27001-2013 C.5.1.e ISO27001-2013_C.5.1.e ISO 27001:2013 C.5.1.e Leadership Leadership and commitment Shared n/a Top management shall demonstrate leadership and commitment with respect to the information security management system by: e) ensuring that the information security management system achieves its intended outcome(s). link 3
ISO27001-2013 C.5.1.g ISO27001-2013_C.5.1.g ISO 27001:2013 C.5.1.g Leadership Leadership and commitment Shared n/a Top management shall demonstrate leadership and commitment with respect to the information security management system by: g) promoting continual improvement. link 3
ISO27001-2013 C.5.3.b ISO27001-2013_C.5.3.b ISO 27001:2013 C.5.3.b Leadership Organizational roles, responsibilities and authorities Shared n/a Top management shall ensure that the responsibilities and authorities for roles relevant to information security are assigned and communicated. Top management shall assign the responsibility and authority for: b) reporting on the performance of the information security management system to top management. NOTE Top management may also assign responsibilities and authorities for reporting performance of the information security management system within the organization. link 2
ISO27001-2013 C.9.3.c.1 ISO27001-2013_C.9.3.c.1 ISO 27001:2013 C.9.3.c.1 Performance Evaluation Management review Shared n/a Top management shall review the organization’s information security management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness. The management review shall include consideration of: c) feedback on the information security performance, including trends in: - 1) nonconformities and corrective actions. The outputs of the management review shall include decisions related to continual improvement opportunities and any needs for changes to the information security management system. The organization shall retain documented information as evidence of the results of management reviews. link 6
ISO27001-2013 C.9.3.c.3 ISO27001-2013_C.9.3.c.3 ISO 27001:2013 C.9.3.c.3 Performance Evaluation Management review Shared n/a Top management shall review the organization’s information security management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness. The management review shall include consideration of: c) feedback on the information security performance, including trends in: - 3) audit results. The outputs of the management review shall include decisions related to continual improvement opportunities and any needs for changes to the information security management system. The organization shall retain documented information as evidence of the results of management reviews. link 4
ISO27001-2013 C.9.3.c.4 ISO27001-2013_C.9.3.c.4 ISO 27001:2013 C.9.3.c.4 Performance Evaluation Management review Shared n/a Top management shall review the organization’s information security management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness. The management review shall include consideration of: c) feedback on the information security performance, including trends in: - 4) fulfilment of information security objectives; The outputs of the management review shall include decisions related to continual improvement opportunities and any needs for changes to the information security management system. The organization shall retain documented information as evidence of the results of management reviews. link 4
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add 39999038-9ef1-602a-158c-ce2367185230
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api-version=2021-06-01
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