| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1192 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | ||
| Id | 4ebd97f7-b105-4f50-8daf-c51465991240 | ||
| 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 Configuration Management control | ||
| Additional metadata |
Name/Id: ACF1192 / Microsoft Managed Control 1192 Category: Configuration Management Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Notify Ownership: Customer, Microsoft Description: The organization employs automated mechanisms to: Notify Authorized approvers, CAB of proposed changes to the information system and request change approval; Requirements: The IcM and DevOps automated tools used to track and document changes automatically notify the authorized approvers of proposed changes and request change approval. Records of changes are retained within tickets for all changes. |
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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 | none | ||
| JSON compare | n/a | ||
| JSON |
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